Business
EL En S p A : Conference Call - Q1 2026 Financial results - May 18th, 2026
EL En S p A : Conference Call - Q1 2026 Financial results - May 18th,
About this update from El.en. S.p.a.
COMPANY PRESENTATION Conference Call Q1 2026 Financial results May 18 th , 2026 2026 Financials - Euro '000 P&L 31/03/2025 unaudited % 31/03/2026 unaudited % Var.% Revenues 140.900 145.562 3,3% EBIT 17.410 12,4% 19.853 13,6% 14,0% Revenues 31/03/2025 % 31/03/2026 % Var.% Medical 99.204 70,4% 108.362 74,4% 9,2% Industrial 41.696 29,6% 37.200 25,6% -10,8% Industrial Medical Total Revenues 37.200 108.362 145.562 Gross margin 14.288 52.867 67.155 GM% 38,4% 48,8% 46,1% EBIT 672 19.181 19.853 EBIT % 1,8% 17,7% 13,6% Euro '000 31/03/2025 unaudited % 31/03/2026 unaudited % Var. % Medical 99.204 70,4% 108.362 74,4% 9,2% Industrial 41.696 29,6% 37.200 25,6% -10,8% Revenues 140.900 100,0% 145.562 100,0% 3,3% Gross margin 62.947 44,7% 67.155 46,1% 6,7% Operating Expenses 15.132 10,7% 16.270 11,2% 7,5% Staff espenses 26.088 18,5% 27.212 18,7% 4,3% EBITDA 21.726 15,4% 23.673 16,3% 9,0% Depr., amort., accruals 4.316 3,1% 3.820 2,6% -11,5% EBIT 17.410 12,4% 19.853 13,6% 14,0% Net financ.income(charges) (1.111) -0,8% 875 0,6% Other income (expense) net 19 0,0% (717) -0,5% EBT 16.318 11,6% 20.010 13,7% 22,6% 31/12/25 31/03/26 unaudited Net financial position 172.212 173.729 9 mln 5 mln 4 mln **D&A= Depreciation, Accruals and Devaluation * Nopat =Ebit-Income tax ***NWC= Net Working Capital Medical: +9% +10% +6% +8% +2% -20% in Euro million -12% +52% Industrial: -11% -25% Medical: +9% +8% in Euro million -6% +17% -2% +16% -46% Industrial: -11% Revenues increase: ~ +5% EBIT% 2026 > EBIT% 2025 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 Attention : This is an excerpt of the original content. To continue reading it, access the original document here .