Filings/ENAV/ANNUAL

ENAV S.P.A. ANNUAL

Period 2024-12-31 · filed 2025-09-24

Source document

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KPIsSections5
Headline metrics
RevenueGREEN€999.8M+3.8% YoY
Net incomeGREEN€125.6M+11.6% YoY
Net marginGREEN12.6%
Operating marginGREEN18.7%
Income Statement
Income Statement
MetricValueFlag
Revenue€999.8MGREEN
Operating Margin18.7%GREEN
Net Margin12.6%GREEN
Operating Income€187.2MGREEN
Net Income€125.6MGREEN
EBITDA€319.0MGREEN
Income Tax Expense€53.2MGREEN
Pre-tax Income€178.9MGREEN
EPS Diluted€0.23GREEN
Interest Expense€25.5MGREEN
Interest and Investment Income€16.8MGREEN
Net Interest Exp-€8.3MGREEN
Currency Exchange Gains (Loss)€369,862GREEN
Basic EPS€0.23GREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total Assets€2.37BGREEN
Current Assets€896.3MGREEN
Current Liabilities€365.6MGREEN
Total Liabilities€1.14BGREEN
Total Equity€1.23BGREEN
Noncontrolling Interest€1.0MGREEN
Cash & Equivalents€356.8MGREEN
Trade Receivables€456.0MGREEN
Inventory€60.5MGREEN
Other Current Assets€18.6MGREEN
Gross Property, Plant & Equipment€810.4MGREEN
Total Intangibles€189.5MGREEN
Other Long-Term Assets€49,473GREEN
Other Current Liabilities€149.1MGREEN
Other Non-Current Liabilities€138.0MGREEN
Common Stock€541.7MGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash Flow€277.9MGREEN
Capital Expenditures€104.0MGREEN
Investing Cash Flow-€78.8MGREEN
Depreciation & Amortization€131.8MGREEN
Free Cash Flow€173.9MGREEN
Financing Cash Flow-€62.8MGREEN
Asset Writedown & Restructuring Costs€1.6MGREEN
Change in Accounts Receivable€76.7MGREEN
Change in Inventories€2.7MGREEN
Change in Accounts Payable-€73.7MGREEN
Change in Income Taxes-€55.5MGREEN
Long Term Debt Issued€80.0MGREEN
Long Term Debt Repaid€18.9MGREEN
Repurchase of Common Stock€0GREEN
Common Dividends Paid€124.5MGREEN
Foreign Exchange Rate Effect€158,000GREEN
Cash Interest Paid€23.3MGREEN

Sections in this filing

Auditor remuneration

40 . Compensi alla Società di revisione ai sensi dell’art. 149 duode c ies del r egolamento Emittenti