El.en. S.p.a. · MIL:ELN
El.en — FY2025 Earnings Presentation
10 slides from El.en's earnings presentation, Mar 16, 2026
Slide 1: Conference Call FY 2025 Financial results
COMPANY PRESENTATION Conference Call FY 2025 Financial results March 16th , 2026
Slide 2: Disclaimer
DISCLAIMER 2 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-looking statements involve known or unknown risks, including general econom
Slide 3: Highlights – FY 2025
HIGHLIGHTS – FY 2025 3 2025 Financials - Euro '000 P&L 31/12/2024 % 31/12/2025 % Var.% unaudited Revenues 565.846 590.849 4,4% EBIT 78.309 13,8% 77.796 13,2% -0,7% Revenues 31/12/2024 % 31/12/2025 % Var.% Medical 410.401 72,5% 428.648 72,5% 4,4% Industrial 155.444 27,5% 162.201 27,5% 4,3%
Slide 4: Cash Flow – FY 2025
Cash Flow – FY 2025 4 13 mln 19 mln 24 mln 19 mln * Nopat =Ebit-Income tax **D&A= Depreciation, Accruals and Devaluation ***NWC= Net Working Capital
Slide 5: Income Statement – FY 2025
INCOME STATEMENT – FY 2025 5 Euro '000 31/12/2024 % 31/12/2025 % Var. % unaudited Medical 410.401 72,5% 428.648 72,5% 4,4% Industrial 155.444 27,5% 162.201 27,5% 4,3% Revenues 565.846 100,0% 590.849 100,0% 4,4% Gross margin 245.637 43,4% 259.758 44,0% 5,7% Operating Expenses 55.092 9,7% 59.879 10,1%
Slide 6: Balance Sheet – FY 2025
BALANCE SHEET– FY 2025 6 Euro '000 31/12/24 31/12/25 Var.% unaudited Total non current assets 103.237 118.766 15,0% Net Working Capital 199.826 184.586 -7,6% Other receivables/payables ST (32.675) (31.183) -4,6% Net financial position 110.559 172.212 55,8% Long term liabilities 16.071 16.907 5,2% Ne
Slide 7: Revenue Breakdown by Business
Revenue Breakdown by Business 7 Medical: +4% +4% 2024 2025 +7% +2% 235,5 245,3 +5% 77,4 82,7 16,2 16,9 79,6 81,1 Aesthetic Surgical Physioth. Service +5% 2024 in Euro million 2025 104,5 110,0 -3% +18% Industrial: +4% 28,8 28,1 -23% 17,0 20,0 4,3 3,3 Cutting Marking Laser sources Service
Slide 8: Revenue Breakdown by Area
Revenue Breakdown by Area 8 Medical: +4% +2% Medical 2024 2025 +7% in Euro million +14% 243,2 247,2 128,5 137,4 38,7 44,1 Italy RoEU RoW +26% 2024 Industrial 2025 -10% -16% 87,1 Industrial: +4% 69,1 40,6 36,6 45,8 38,5 Italy RoEU RoW
Slide 9: 2026 Guidance
2026 Guidance 9 Revenues increase: ~ +5% EBIT% 2026 > EBIT% 2025
Slide 10: Contacts
CONTACTS El.En. S.P.A. Enrico Romagnoli Investor Relations Manager tel. +39 055-8826807 E-mail: finance@elen.it POLYTEMS HIR Financial Communication, IR and Press Office Bianca Fersini Mastelloni - b.fersini@polytemshir.it Silvia Marongiu - s.marongiu@polytemshir.it Tel. +39 06-69923324