ENAV S.p.A. (FRA:ENV)

ENAV S.p.A. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,079	1,055	990.92	921.03	504.31	352.22
Other Revenue	-79.7	-43.93	-17.73	-13.67	295.92	384.48
Revenue	998.98	1,011	973.18	907.36	800.22	736.7
Revenue Growth (YoY)	1.82%	3.94%	7.25%	13.39%	8.62%	-15.09%
Cost of Revenue	11.39	11.33	5.92	3.3	4.79	0.05
Gross Profit	987.59	1,000	967.26	904.06	795.43	736.65
Selling, General & Admin	713.27	709.71	688.4	666.57	606.03	556.13
Other Operating Expenses	-17.15	-18.38	-12.58	-30.42	-27.93	-26.09
Operating Expenses	830.42	825.63	806.59	768.24	711.28	674.28
Operating Income	157.17	174.52	160.67	135.82	84.16	62.37
Interest Expense	-23.85	-24.28	-21.59	-9.35	-6.55	-6.28
Interest & Investment Income	9.27	8.77	6.37	1.63	5.86	1.75
Currency Exchange Gain (Loss)	-0.21	0.37	-0.74	0.07	0.42	-0.59
Other Non Operating Income (Expenses)	21.3	19.53	16.73	19.61	18.9	12.82
EBT Excluding Unusual Items	163.68	178.92	161.43	147.78	102.79	70.06
Asset Writedown	-0.82	-	-	-	-	-4.18
Other Unusual Items	-	-	-	-	-	-0.88
Pretax Income	162.87	178.92	161.43	147.78	102.79	65
Income Tax Expense	52.72	53.2	48.72	43.29	24.76	11.03
Earnings From Continuing Operations	110.14	125.71	112.71	104.5	78.03	53.97
Minority Interest in Earnings	0.15	0.11	0.21	0.51	0.34	0.31
Net Income	110.3	125.83	112.92	105	78.37	54.28
Net Income to Common	110.3	125.83	112.92	105	78.37	54.28
Net Income Growth	-8.72%	11.43%	7.54%	33.98%	44.38%	-54.16%
Shares Outstanding (Basic)	541	542	542	541	541	541
Shares Outstanding (Diluted)	541	542	542	541	541	541
Shares Change (YoY)	-	0.04%	0.07%	0.01%	0.07%	0.03%
EPS (Basic)	0.20	0.23	0.21	0.19	0.14	0.10
EPS (Diluted)	0.20	0.23	0.21	0.19	0.14	0.10
EPS Growth	-	10.30%	9.75%	35.72%	40.00%	-54.36%
Free Cash Flow	177.18	173.92	126.79	157.14	-228.65	-247.06
Free Cash Flow Per Share	0.33	0.32	0.23	0.29	-0.42	-0.46
Dividend Per Share	-	0.270	0.230	0.197	0.108	-
Dividend Growth	-	17.39%	16.93%	81.96%	-	-
Gross Margin	98.86%	98.88%	99.39%	99.64%	99.40%	99.99%
Operating Margin	15.73%	17.25%	16.51%	14.97%	10.52%	8.47%
Profit Margin	11.04%	12.44%	11.60%	11.57%	9.79%	7.37%
Free Cash Flow Margin	17.74%	17.19%	13.03%	17.32%	-28.57%	-33.54%
EBITDA	289.86	306.37	289.14	262.18	213.41	200.44
EBITDA Margin	29.02%	30.29%	29.71%	28.89%	26.67%	27.21%
D&A For EBITDA	132.69	131.85	128.47	126.36	129.26	138.07
EBIT	157.17	174.52	160.67	135.82	84.16	62.37
EBIT Margin	15.73%	17.25%	16.51%	14.97%	10.52%	8.47%
Effective Tax Rate	32.37%	29.74%	30.18%	29.29%	24.08%	16.96%
Revenue as Reported	1,036	1,049	1,011	952.78	845.11	780.87

Source: S&P Global Market Intelligence. Standard template. Financial Sources.