Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
982.71
999.75
962.83
906.22
798.71
735.59
864.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
982.71
999.75
962.83
906.22
798.71
735.59
864.79
Raw Material Cost
761.68
733.08
699.38
672.81
630.78
593.03
632.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
647.35
604.91
580.54
555.08
507.47
467.25
507.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.10
24.27
21.59
9.35
6.55
6.28
6.08
Selling and Distribution Expenses
138.53
127.04
131.34
131.41
116.60
110.84
108.98
Other Expenses
-66.84
-62.92
-60.21
-56.44
-51.40
-47.35
-51.34
Total Expenditure (Excl Depreciation)
900.21
860.12
830.72
804.21
747.38
703.87
741.72
Operating Profit (PBDIT) excl Other Income
82.5
139.60000000000002
132.10000000000002
102
51.3
31.7
123.10000000000001
Other Income
71.37
65.12
58.84
55.36
57.46
44.55
48.59
Operating Profit (PBDIT)
279.33
335.04
311.50
283.49
238.60
214.35
311.66
Interest
21.10
24.27
21.59
9.35
6.55
6.28
6.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-4.99
-0.13
Gross Profit (PBDT)
221.03
266.67
263.45
233.41
167.92
142.56
232.05
Depreciation
125.65
131.85
128.47
126.36
129.26
138.07
139.48
Profit Before Tax
132.58
178.92
161.43
147.78
102.79
65.00
165.97
Tax
39.45
53.20
48.72
43.29
24.76
11.03
47.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.06
125.83
112.92
105.00
78.37
54.28
118.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
93.06
125.83
112.92
105.00
78.37
54.28
118.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
-0.11
-0.21
-0.51
-0.34
-0.31
-0.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.13
125.71
112.71
104.50
78.03
53.97
118.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,167.84
1,228.34
1,217.61
1,205.55
1,161.23
1,083.28
1,153.54
Earnings per share (EPS)
0.17
0.23
0.21
0.19
0.14
0.1
0.22
Diluted Earnings per share
0.17
0.23
0.21
0.19
0.14
0.1
0.22
Operating Profit Margin (Excl OI)
8.37%
13.81%
12.9%
11.23%
6.5%
4.31%
14.29%
Gross Profit Margin
26.28%
31.08%
30.11%
30.25%
29.05%
27.61%
35.32%
PAT Margin
9.47%
12.59%
11.73%
11.59%
9.81%
7.38%
13.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -1.71% vs 3.84% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -25.93% vs 11.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -22.93% vs 6.81% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.17% vs 12.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of ENAV SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
982.71
179.19
803.52
448.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
982.71
179.19
803.52
448.42%
Raw Material Cost
761.68
105.94
655.74
618.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
647.35
37.27
610.08
1,636.92%
Power Cost
0
0
0.00
Manufacturing Expenses
21.10
2.21
18.89
854.75%
Selling and Distribution Expenses
138.53
32.85
105.68
321.70%
Other Expenses
-66.84
-3.95
-62.89
-1,592.15%
Total Expenditure (Excl Depreciation)
900.21
138.79
761.42
548.61%
Operating Profit (PBDIT) excl Other Income
82.50
40.40
42.10
104.21%
Other Income
71.37
4.27
67.10
1,571.43%
Operating Profit (PBDIT)
279.33
51.65
227.68
440.81%
Interest
21.10
2.21
18.89
854.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
221.03
73.25
147.78
201.75%
Depreciation
125.65
14.68
110.97
755.93%
Profit Before Tax
132.58
34.76
97.82
281.42%
Tax
39.45
9.92
29.53
297.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
93.06
24.84
68.22
274.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.06
24.84
68.22
274.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.07
0.00
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.13
24.84
68.29
274.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,167.84
228.74
939.10
410.55%
Earnings per share (EPS)
0.17
0.69
-0.52
-75.36%
Diluted Earnings per share
0.17
0.69
-0.52
-75.36%
Operating Profit Margin (Excl OI)
8.37%
18.25%
0.00
-9.88%
Gross Profit Margin
26.28%
27.59%
0.00
-1.31%
PAT Margin
9.47%
13.86%
0.00
-4.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.71% vs 3.84% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.93% vs 11.54% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.93% vs 6.81% in Dec 2024
Annual - Interest
Interest 2.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.17% vs 12.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.37%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






