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El.En. — Call Transcript 2022
May 16, 2022
4393_cp_2022-05-16_58e5957b-2783-4af9-aa3d-66c4d38b5b07.pdf
Call Transcript
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CONFERENCE CALL
Q1 2022 Financial results
May 16th , 2022
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.
| '0 E 0 0 u r o |
|||||
|---|---|---|---|---|---|
| & P L |
/ / 3 0 3 2 1 1 |
% | / / 3 0 3 2 2 1 |
% | % 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 |
1 1 6 3 6 7 |
1 4 4 3 8 4 |
% 2 4 1 , |
||
| E B I T |
1 2 9 3 5 |
1 1, 1 % |
1 7 0 7 9 |
1 1, 8 % |
3 2 0 % , |
| R e e n e s v u |
/ / 3 1 0 3 2 1 |
% | / / 3 1 0 3 2 2 |
% | % V a r. |
| d l M i e c a |
6 7 2 3 4 |
% 5 7 8 , |
8 7 1 7 9 |
% 6 0 4 , |
% 2 9 7 , |
| l d I i t n u s r a |
4 9 1 3 3 |
4 2 2 % , |
5 7 2 0 5 |
3 9 6 % , |
1 6 4 % , |
Financial Highlights
Income Statement – Q1 2022
| '0 E 0 0 u r o |
/ / 3 1 0 3 2 1 |
% | / / 3 1 0 3 2 2 |
% |
|---|---|---|---|---|
| d d i t u n a u e |
d d i t u n a u e |
|||
| d l M i e c a |
6 7. 2 3 4 |
% 5 7, 8 |
8 7. 1 7 9 |
% 6 0, 4 |
| d l I i t n u s r a |
4 9. 1 3 3 |
4 2, 2 % |
5 7. 2 0 5 |
3 9, 6 % |
| R e e n e s v u |
1 1 6 3 6 7 |
% 1 0 0, 0 |
1 4 4 3 8 4 |
% 1 0 0, 0 |
| i G r o s s m a r g n |
4 3 6 4 2 |
3 % 7, 5 |
0 1 3 5 5 |
3 8, 1 % |
| O i E t p e r a n g x p e n s e s |
8 8 1 8 |
% 7, 6 |
1 1 8 4 1 |
% 8, 2 |
| f f S t a e s p e n s e s |
9 2 6 3 1 |
6, 6 % 1 |
2 3 0 9 7 |
6, 0 % 1 |
| E B I T D A |
1 5 5 6 1 |
1 3, 4 % |
2 0 0 7 5 |
1 3, 9 % |
| l D t. e p r. a m o r a c c r u a s , , |
2 6 2 7 |
% 2, 3 |
2 9 9 6 |
% 2, 1 |
| E B I T |
2 9 3 1 5 |
% 1 1, 1 |
0 9 1 7 7 |
8 % 1 1, |
| f ( ) h N i i t e n a n c. n c o m e c a r g e s |
1 2 2 8 |
1, 1 % |
4 7 3 |
0, 3 % |
| h ( ) i O t t e r n c o m e e x p e n s e n e |
( ) 6 4 |
% 0, 1 - |
( ) 7 |
% 0, 0 |
| E B T |
1 4 0 9 9 |
1 2, 1 % |
1 4 7 5 5 |
1 2, 2 % |
| / / 3 1 1 2 2 1 |
/ / 3 1 0 3 2 2 |
|||
| d d i t u n a u e |
||||
| f l i i i i N t t e n a n c a p o s o n |
6 6 1 1 5 7 |
8 8 0 0 5 |
||
Revenue breakdown by area
2022 vs 2021:
Revenue increase > +10%
EBIT 2022 > EBIT 2021
Contacts
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] Silvia MARONGIU - [email protected] Tel. +39 06-69923324