AI assistant
El.En. — Call Transcript 2020
Nov 16, 2020
4393_cp_2020-11-16_8d661534-849b-4ca8-8e8b-25cb93da17b7.pdf
Call Transcript
Open in viewerOpens in your device viewer
CONFERENCE CALL9M 2020FINANCIAL RESULTS
Nov. 16th, 2020
DISCLAIMER
Certain statements in this slide show, including those addressing the Company's beliefs, plans, objectives, estimates or expectations of possible future results or events, are forward-looking statements. Forward-lookingstatements involve known or unknown risks, including general economic and business conditions, and conditions in the industry we operate and may be affected should our assumptions turn out to be inaccurate. Consequently, no forward-looking statement can be guaranteed and actual future results, performance, or achievements may vary materially from those expressed or implied by such forward-looking statements. The Company undertakes no obligation about the contents nor to update the forward-looking statements to reflect events or circumstances that may arise after the date hereof.
9M 2020 HIGHLIGHTS
| '0 0 0 E u r o |
|||||
|---|---|---|---|---|---|
| l & i i i P L M F D t a n n a n c a a a - |
/ / 3 0 0 9 1 9 d d i t n a e u u |
% | / / 3 0 0 9 2 0 d d i t n a e u u |
% | % V a r. |
| R e v e n u e s |
2 8 2 9 4 8 |
2 6 8 1 6 8 |
2 % 5 - , |
||
| E B I T |
2 6 4 4 5 |
9 3 % , |
1 8 1 3 5 |
6 8 % , |
3 1 4 % - , |
| R e v e n u e s |
/ / 3 0 0 9 1 9 |
% | / / 3 0 0 9 2 0 |
% | % V a r. |
| d l i M e c a |
1 7 0 7 6 1 |
% 6 0 4 , |
1 5 9 7 4 2 |
% 5 9 6 , |
% 6 5 - , |
| d l i I t n s r a u |
2 8 1 1 1 7 |
3 9 6 % , |
0 8 2 1 4 5 |
0 % 4 4 , |
3 % 4 - , |
| 3 |
IncomeStatement – 9M
| '0 0 0 E u r o |
/ / 3 0 0 9 1 9 |
% | / / 3 0 0 9 2 0 |
% | V % a r. |
|---|---|---|---|---|---|
| d d i t n a e u u |
d d i t n a e u u |
||||
| R e v e n u e s |
2 8 2 9 8 4 |
0 0 0 % 1 , |
2 6 8 6 8 1 |
0 0 0 % 1 , |
2 % 5 - , |
| i G r o s s m a r g n |
1 1 1 1 4 5 |
3 9 3 % , |
9 4 4 0 7 |
3 5 2 % , |
1 5 1 % - , |
| i O E t p e r a n g x p e n s e s |
3 1 0 3 2 |
% 1 1, 0 |
2 3 9 7 8 |
% 8 9 , |
% 2 2, 7 - |
| f f S t a e s p e n s e s |
4 4 9 7 7 |
1 6 8 % , |
4 4 6 9 5 |
1 6 % 7 , |
6 0 % - , |
| E B I T D A |
3 2 6 1 6 |
1 1, 5 % |
2 5 7 7 0 |
9 6 % , |
2 1, 0 % - |
| l D t. e p r. a m o r a c c r u a s , , |
6 1 7 1 |
% 2 2 , |
7 6 3 5 |
% 2, 8 |
% 2 3 7 , |
| E B I T |
2 6 4 4 5 |
9 3 % , |
1 8 1 3 5 |
6 8 % , |
3 1, % 4 - |
| f ( h ) i i N t e n a n c n c o m e c a r g e s |
1 1 6 6 |
% 0 4 , |
( ) 9 8 1 |
% 0 4 - , |
|
| ( ) h O i t t e r n c o m e e x p e n s e n e |
9 | 0 0 % , |
( ) 2 9 7 |
0 % 1 - , |
|
| E B T |
2 7 6 2 1 |
9 8 % , |
1 6 8 7 5 |
6 3 % , |
3 8 9 % - , |
IncomeStatement – Q3
| '0 E 0 0 u r o |
Q 3 2 0 1 9 - |
% | Q 3 2 0 2 0 - |
% | V % a r. |
|---|---|---|---|---|---|
| d d i t n a e u u |
d d i t n a e u u |
||||
| R e e n e s v u |
9 4 4 9 8 |
1 0 0 0 % , |
1 0 6 4 6 5 |
1 0 0 0 % , |
1 1, 8 % |
| i G r o s s m a r g n |
3 6 7 6 1 |
% 3 8 9 , |
3 4 5 3 0 |
% 3 2, 7 |
% 6, 1 - |
| O i E t p e r a n g x p e n s e s |
9 5 1 6 |
% 1 0 1 , |
7 9 2 0 |
% 7, 5 |
% 1 6, 8 - |
| f f S t a e s p e n s e s |
1 5 2 3 1 |
1 6, 1 % |
1 5 3 2 5 |
1 4 5 % , |
0 6 % , |
| E B I T D A |
1 2 0 1 3 |
1 2, 7 % |
1 1 2 8 5 |
1 0 7 % , |
6, 1 % - |
| l D t. e p r. a m o r a c c r u a s , , |
2 2 8 0 |
2, % 4 |
2 3 8 4 |
2, 3 % |
6, 9 % |
| E B I T |
9 3 3 7 |
0 3 % 1 , |
8 8 4 7 |
8 % 4 , |
9, % 1 - |
| f ( h ) i i N t e n a n c. n c o m e c a r g e s |
8 9 9 |
% 1, 0 |
( ) 7 6 1 |
% 0 7 - , |
|
| h ( ) O i t t e r n c o m e e x p e n s e n e |
9 5 |
% 0 1 , |
( ) 1 5 3 |
% 0 1 - , |
|
| E B T |
1 0 7 2 7 |
1 1, 4 % |
7 9 3 2 |
7, 5 % |
2 6, 1 % - |
Revenue breakdown by business
Revenue breakdown by area
Revenue decrease <10%
EBIT% FY20 > EBIT% H1 20
El.En. S.P.A.
Enrico ROMAGNOLI Investor Relations Managertel. +39 055-8826807E-mail: [email protected]
POLYTEMS HIR
Financial Communication, IR and Press Office Bianca FERSINI MASTELLONI [email protected] MARONGIU [email protected]. +39 06-69923324
Contacts