Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
999.00
962.00
906.00
798.00
735.00
864.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
999.00
962.00
906.00
798.00
735.00
864.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
604.00
580.00
555.00
507.00
467.00
507.00
Operating Expenses
24.00
21.00
9.00
6.00
6.00
6.00
General and Administration Expenses
127.00
131.00
131.00
116.00
110.00
108.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
860.00
830.00
804.00
747.00
703.00
741.00
Operating Profit (PBDIT) excl Other Income
139.00
132.00
102.00
51.00
31.00
123.00
Other Income
65.00
58.00
55.00
57.00
44.00
48.00
Operating Profit (PBDIT)
335.00
311.00
283.00
238.00
214.00
311.00
Interest
24.00
21.00
9.00
6.00
6.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
131.00
128.00
126.00
129.00
138.00
139.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
178.00
161.00
147.00
102.00
64.00
165.00
Provision for Tax
53.00
48.00
43.00
24.00
11.00
47.00
Profit After Tax
125.00
112.00
105.00
78.00
54.00
118.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.23
0.21
0.19
0.14
0.10
0.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.84% vs 6.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.70% vs 29.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.42% vs 130.96% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 11.43% vs 7.54% in Dec 2023
Compare Profit and Loss Results of ENAV SpA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
999.00
164.00
835.00
509.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
999.00
164.00
835.00
509.15%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
604.00
34.00
570.00
1,676.47%
Operating Expenses
24.00
1.00
23.00
2,300.00%
General and Administration Expenses
127.00
29.00
98.00
337.93%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
860.00
121.00
739.00
610.74%
Operating Profit (PBDIT) excl Other Income
139.00
43.00
96.00
223.26%
Other Income
65.00
1.00
64.00
6,400.00%
Operating Profit (PBDIT)
335.00
48.00
287.00
597.92%
Interest
24.00
1.00
23.00
2,300.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
131.00
12.00
119.00
991.67%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
178.00
34.00
144.00
423.53%
Provision for Tax
53.00
9.00
44.00
488.89%
Profit After Tax
125.00
24.00
101.00
420.83%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2323
0.6764
-0.44
-65.66%
Profit And Loss - Net Sales
Net Sales 999.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.84% vs 6.25% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.70% vs 29.52% in Dec 2023
Profit And Loss - Interest
Interest 24.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.42% vs 130.96% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 125.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.43% vs 7.54% in Dec 2023






