El En SpA
MIL:ELN

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El En SpA
MIL:ELN
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Price: 12.17 EUR -0.81% Market Closed
Market Cap: 974.1m EUR
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Income Statement

Earnings Waterfall
El En SpA

Revenue
659.6m EUR
Cost of Revenue
-395.6m EUR
Gross Profit
264m EUR
Operating Expenses
-196.1m EUR
Operating Income
67.9m EUR
Other Expenses
-18.2m EUR
Net Income
49.8m EUR

Income Statement
El En SpA

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Income Statement
Currency: EUR
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
96
N/A
102
+6%
103
+1%
112
+8%
120
+8%
130
+8%
141
+9%
146
+4%
156
+7%
165
+5%
174
+6%
186
+7%
195
+5%
207
+6%
219
+6%
224
+2%
224
0%
202
-9%
183
-10%
166
-9%
151
-9%
158
+5%
170
+7%
179
+5%
192
+7%
197
+3%
199
+1%
205
+3%
139
-32%
346
+148%
374
+8%
401
+7%
375
-6%
408
+9%
519
+27%
571
+10%
624
+9%
674
+8%
692
+3%
692
+0%
660
-5%
Gross Profit
Cost of Revenue
(44)
(47)
(47)
(52)
(55)
(61)
(67)
(69)
(74)
(76)
(79)
(83)
(87)
(92)
(97)
(99)
(97)
(89)
(81)
(74)
(72)
(75)
(82)
(86)
(92)
(94)
(95)
(99)
(72)
(201)
(219)
(235)
(225)
(259)
(329)
(350)
(381)
(414)
(423)
(421)
(396)
Gross Profit
52
N/A
55
+6%
56
+2%
60
+6%
65
+9%
69
+7%
74
+7%
77
+4%
82
+6%
88
+7%
95
+8%
102
+8%
108
+6%
115
+6%
122
+6%
124
+2%
126
+2%
114
-10%
102
-10%
92
-10%
79
-14%
83
+5%
88
+6%
93
+6%
100
+8%
103
+3%
104
+1%
105
+1%
67
-36%
145
+116%
155
+7%
166
+7%
150
-10%
149
-1%
190
+28%
221
+16%
243
+10%
260
+7%
269
+4%
271
+1%
264
-3%
Operating Income
Operating Expenses
(43)
(45)
(46)
(48)
(35)
(39)
(43)
(54)
(78)
(82)
(87)
(85)
(87)
(90)
(94)
(97)
(106)
(107)
(106)
(102)
(92)
(89)
(90)
(92)
(95)
(98)
(100)
(103)
(62)
(115)
(121)
(128)
(119)
(119)
(139)
(157)
(168)
(179)
(191)
(198)
(196)
Selling, General & Administrative
(42)
(44)
(50)
(52)
(51)
(55)
(58)
(69)
(73)
(78)
(82)
(80)
(82)
(85)
(89)
(91)
(100)
(101)
(100)
(95)
(86)
(84)
(84)
(86)
(88)
(90)
(92)
(95)
(59)
(103)
(107)
(110)
(103)
(103)
(118)
(134)
(147)
(157)
(169)
(173)
(177)
Depreciation & Amortization
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(3)
(4)
(4)
(4)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(6)
(7)
(6)
(7)
(3)
(4)
(6)
(7)
(8)
(8)
(8)
(9)
(9)
(10)
(11)
(12)
(12)
Other Operating Expenses
3
3
8
8
18
18
18
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(8)
(11)
(9)
(8)
(13)
(14)
(12)
(12)
(11)
(13)
(7)
Operating Income
9
N/A
10
+6%
10
+1%
11
+15%
30
+160%
30
+1%
31
+5%
23
-25%
4
-82%
6
+42%
8
+30%
18
+131%
21
+19%
25
+16%
28
+13%
27
-2%
21
-25%
7
-66%
(4)
N/A
(10)
-167%
(13)
-32%
(7)
+48%
(2)
+66%
1
N/A
5
+613%
5
+0%
5
-16%
3
-45%
5
+102%
30
+483%
34
+14%
38
+12%
31
-19%
30
-2%
51
+72%
65
+26%
75
+16%
81
+8%
79
-3%
73
-7%
68
-6%
Pre-Tax Income
Interest Income Expense
0
(0)
(3)
(3)
1
1
2
2
2
2
2
1
2
2
2
2
1
1
(0)
(1)
(0)
(1)
(0)
(1)
1
(0)
1
2
1
(0)
(1)
0
0
(2)
(1)
2
1
(2)
(2)
(0)
0
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
Total Other Income
0
0
0
0
0
1
0
0
0
(0)
(2)
(2)
12
13
14
14
0
0
1
1
0
0
(0)
(0)
(1)
(1)
(2)
(2)
(1)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
3
Pre-Tax Income
9
N/A
10
+4%
7
-26%
9
+19%
31
+257%
31
+2%
33
+6%
26
-22%
6
-76%
7
+16%
8
+12%
18
+122%
35
+101%
40
+12%
44
+10%
43
-1%
22
-49%
9
-61%
(3)
N/A
(9)
-257%
(12)
-35%
(7)
+46%
(2)
+63%
(0)
+91%
5
N/A
4
-19%
3
-19%
2
-28%
5
+113%
30
+521%
33
+13%
39
+16%
31
-21%
28
-9%
51
+82%
66
+31%
76
+15%
79
+4%
75
-5%
71
-5%
72
+1%
Net Income
Tax Provision
(3)
(3)
(3)
(3)
(4)
(4)
(6)
(6)
(5)
(5)
(7)
(7)
(10)
(10)
(11)
(11)
(8)
(8)
0
0
(4)
(4)
(9)
0
0
0
0
0
0
(8)
(9)
(10)
(7)
(5)
(10)
(17)
(21)
(20)
(20)
(21)
(21)
Income from Continuing Operations
6
7
4
5
26
27
27
20
1
2
1
11
25
29
33
32
14
1
(2)
(9)
(16)
(11)
(11)
(9)
0
(0)
(1)
(2)
2
22
25
29
23
23
41
49
55
59
55
50
51
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
(3)
(1)
(2)
(4)
(4)
(3)
(4)
(3)
(2)
(1)
Net Income (Common)
5
N/A
5
+7%
4
-28%
5
+38%
25
+403%
25
+2%
24
-4%
17
-30%
1
-93%
2
+81%
0
-85%
10
+2 933%
18
+76%
22
+24%
23
+5%
23
-1%
8
-63%
(5)
N/A
0
N/A
(6)
N/A
(5)
+15%
0
N/A
(2)
N/A
(0)
+97%
1
N/A
0
-69%
(1)
N/A
(1)
-155%
(0)
+81%
17
N/A
20
+17%
26
+33%
23
-10%
20
-13%
22
+11%
45
+102%
51
+13%
55
+7%
52
-5%
48
-8%
50
+3%
EPS (Diluted)
0.25
N/A
0.26
+4%
0.18
-31%
0.25
+39%
1.26
+404%
1.33
+6%
1.22
-8%
0.88
-28%
0.05
-94%
0.1
+100%
0.01
-90%
0.52
+5 100%
0.91
+75%
1.13
+24%
1.19
+5%
1.18
-1%
0.44
-63%
-0.27
N/A
0.01
N/A
-0.34
N/A
-0.29
+15%
0.02
N/A
-0.12
N/A
0
N/A
0.07
N/A
0.02
-71%
-0.03
N/A
-0.07
-133%
-0.01
+86%
0.21
N/A
0.98
+367%
0.32
-67%
0.29
-9%
0.25
-14%
0.27
+8%
0.57
+111%
0.65
+14%
0.69
+6%
0.66
-4%
0.6
-9%
0.62
+3%

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