AI Terminal
El.En.
Investor Presentation • May 15, 2023
4393_cp_2023-05-15_6316561f-384d-4a24-91bd-79ef3045d4c0.pdf
Investor Presentation
Open in ViewerOpens in native device viewer
1
COMPANY PRESENTATION
CONFERENCE CALL
Q1 2022 Financial results May 16th, 2022
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. Forwardlooking statements 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 forwardlooking statements. The Company undertakes no obligation about the contents nor to update the forwardlooking statements to reflect events or circumstances thatmay arise after the date hereof.
Income Statement – Q12023
| '0 E 0 0 u r o |
/ / 3 1 0 3 2 2 |
% | / / 3 1 0 3 2 3 |
% | V % a r. |
|---|---|---|---|---|---|
| d d i t u n a u e |
d d i t u n a u e |
||||
| d l i M e c a |
8 9 7. 1 7 |
6 0, % 4 |
9 6. 8 2 1 |
6 0, 0 % |
% 1 1, 1 |
| d l I i t n u s r a |
5 7. 2 0 5 |
3 9, 6 % |
6 4 5 4 3 |
4 0, 0 % |
1 2, 8 % |
| R e v e n u e s |
1 4 4 3 8 4 |
% 1 0 0, 0 |
1 6 1 3 5 5 |
% 1 0 0, 0 |
% 1 1, 8 |
| i G r o s s m a r g n |
5 5 0 1 3 |
3 8, 1 % |
6 1 1 2 3 |
3 7, 9 % |
1 1, 1 % |
| i O E t p e r a n g x p e n s e s |
1 1 8 4 1 |
% 8, 2 |
1 4 0 6 6 |
% 8, 7 |
% 1 8, 8 |
| f f S t a e s p e n s e s |
2 3 0 9 7 |
% 1 6, 0 |
2 6 1 2 3 |
% 1 6, 2 |
% 1 3, 1 |
| E B I T D A |
2 0 0 7 5 |
3, 9 % 1 |
2 0 9 3 4 |
3, 0 % 1 |
3 % 4 , |
| l D t. e p r. a m o r a c c r u a s , , |
2 9 9 6 |
% 2, 1 |
3 9 0 2 |
% 2, 4 |
% 3 0, 2 |
| E B I T |
0 9 1 7 7 |
8 % 1 1, |
0 3 2 1 7 |
0, 6 % 1 |
0, 3 % - |
| ( ) f h i i N t e n a n c. n c o m e c a r g e s |
3 4 7 |
0, 3 % |
( ) 9 4 5 |
0, 3 % - |
|
| h ( ) i O t t e r n c o m e e x p e n s e n e |
( ) 7 |
% 0, 0 |
3 6 |
% 0, 0 |
|
| E B T |
1 7 5 4 5 |
2, 2 % 1 |
6 6 0 8 1 |
0, 3 % 1 |
3 % 5, - |
| / / 3 1 1 2 2 2 |
/ / 3 1 0 3 2 3 |
||||
| d d i t u n a u e |
|||||
| f i i l i i N t t e n a n c a p o s o n |
8 8 5 4 6 |
5 6 7 0 2 |
|||
Revenue breakdown by area
CONTACTS
El.En. S.P.A. Enrico Romagnoli Investor Relations Manager tel. +39 055-8826807 E-mail: [email protected]
POLYTEMS HIR
Financial Communication, IR and Press Office Bianca Fersini Mastelloni - [email protected] Silvia Marongiu - [email protected] Tel. +39 06-69923324