Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
982.00
999.00
962.00
906.00
798.00
735.00
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
982.00
999.00
962.00
906.00
798.00
735.00
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
647.00
604.00
580.00
555.00
507.00
467.00
Operating Expenses
21.00
24.00
21.00
9.00
6.00
6.00
General and Administration Expenses
138.00
127.00
131.00
131.00
116.00
110.00
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
900.00
860.00
830.00
804.00
747.00
703.00
Operating Profit (PBDIT) excl Other Income
82.00
139.00
132.00
102.00
51.00
31.00
Other Income
71.00
65.00
58.00
55.00
57.00
44.00
Operating Profit (PBDIT)
279.00
335.00
311.00
283.00
238.00
214.00
Interest
21.00
24.00
21.00
9.00
6.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
125.00
131.00
128.00
126.00
129.00
138.00
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
132.00
178.00
161.00
147.00
102.00
64.00
Provision for Tax
39.00
53.00
48.00
43.00
24.00
11.00
Profit After Tax
93.00
125.00
112.00
105.00
78.00
54.00
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
0.17
0.23
0.21
0.19
0.14
0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -1.70% vs 3.84% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -40.91% vs 5.70% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.10% vs 12.42% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -26.05% vs 11.43% in Dec 2024
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
982.00
179.00
803.00
448.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
982.00
179.00
803.00
448.60%
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
647.00
37.00
610.00
1,648.65%
Operating Expenses
21.00
2.00
19.00
950.00%
General and Administration Expenses
138.00
32.00
106.00
331.25%
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
900.00
138.00
762.00
552.17%
Operating Profit (PBDIT) excl Other Income
82.00
40.00
42.00
105.00%
Other Income
71.00
4.00
67.00
1,675.00%
Operating Profit (PBDIT)
279.00
51.00
228.00
447.06%
Interest
21.00
2.00
19.00
950.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
125.00
14.00
111.00
792.86%
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
132.00
34.00
98.00
288.24%
Provision for Tax
39.00
9.00
30.00
333.33%
Profit After Tax
93.00
24.00
69.00
287.50%
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
0.1719
0.6877
-0.52
-75.00%
Profit And Loss - Net Sales
Net Sales 982.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.70% vs 3.84% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -40.91% vs 5.70% in Dec 2024
Profit And Loss - Interest
Interest 21.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.10% vs 12.42% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 93.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.05% vs 11.43% in Dec 2024






