ENAV.MI/Financial Reporting

Income Statements

Profit & Loss · 11 Statements · From 2023 to 2013
Configuration
In Million EUR. Margins, Growth Rates In %
Metric 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
804.00 799.00 812.00 825.00 848.00 849.00 867.00 736.00 800.00 907.00 1,000.00
EPS
0.06 0.04 0.07 0.11 0.19 0.21 0.22 0.10 0.14 0.19 0.21
Profit
79.00 54.00 83.00 98.00 137.00 146.00 153.00 66.00 83.00 136.00 329.00
Pre Tax
89.00 67.00 95.00 114.00 143.00 161.00 165.00 64.00 102.00 147.00 161.00
ETR
44.92 40.71 30.96 33.44 29.39 29.04 28.74 16.96 24.08 29.29 30.18
Net
49.00 40.00 66.00 76.00 101.00 114.00 118.00 54.00 78.00 105.00 112.00
EBITDA
260.00 238.00 257.00 265.00 297.00 313.00 314.00 220.00 242.00 314.00 289.00
Operating Income
93.00 73.00 93.00 116.00 146.00 164.00 170.00 71.00 98.00 148.00 172.00
Interest Income
4.00 3.00 8.00 4.00 3.00 3.00 1.00 1.00 10.00 8.00 12.00
Loss
-699.00 -720.00 -710.00 -706.00 -694.00 -677.00 -694.00 -655.00 -698.00 -729.00 -827.00
Cost of Revenue
-724.00 -744.00 -728.00 -726.00 -711.00 -702.00 -713.00 -670.00 -716.00 -771.00 -670.00
Operating Expenses
-25.00 -23.00 -17.00 -19.00 -16.00 -25.00 -19.00 -15.00 -18.00 -42.00 -710.00
Depreciation and Amortization
-150.00 -156.00 -146.00 -142.00 -140.00 -137.00 -139.00 -138.00 -129.00 -126.00 -128.00
Interest Expenses
-8.00 -9.00 -5.00 -6.00 -6.00 -7.00 -6.00 -7.00 -6.00 -10.00 -23.00
Other Expenses
-3.00 -5.00 -2.00 -2.00 -2.00 -3.00 -4.00 -6.00 -4.00 - - -11.00
WA Shares Outstanding
895.00 895.00 895.00 718.00 541.00 540.00 540.00 540.00 541.00 541.00 541.00