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EL En S p A : Conference Call - Q3 2025 Financial results - November 17th , 2025
EL En S p A : Conference Call - Q3 2025 Financial results - November 17th ,
About this update from El.en. S.p.a.
COMPANY PRESENTATION Conference Call 9M 2025 Financial results November 17 th , 2025 2025 Financials - Euro '000 P&L 30/09/2024 unaudited % 30/09/2025 unaudited % Var.% Revenues 406.232 421.931 3,9% EBIT 56.896 14,0% 55.035 13,0% -3,3% Revenues 30/09/2024 % 30/09/2025 % Var.% Medical 294.013 72,4% 307.537 72,9% 4,6% Industrial 112.219 27,6% 114.394 27,1% 1,9% Euro '000 30/09/2024 unaudited % 30/09/2025 unaudited % Var. % Medical 294.013 72,4% 307.537 72,9% 4,6% Industrial 112.219 27,6% 114.394 27,1% 1,9% Revenues 406.232 100,0% 421.931 100,0% 3,9% Gross margin 176.928 43,6% 188.342 44,6% 6,5% Operating Expenses 39.445 9,7% 44.550 10,6% 12,9% Staff espenses 71.561 17,6% 78.155 18,5% 9,2% EBITDA 65.922 16,2% 65.637 15,6% -0,4% Depr., amort., accruals 9.025 2,2% 10.602 2,5% 17,5% EBIT 56.896 14,0% 55.035 13,0% -3,3% Net financ.income(charges) (693) -0,2% (1.778) -0,4% 156,5% Other income (expense) net 5.024 1,2% (1.078) -0,3% EBT 61.228 15,1% 52.180 12,4% -14,8% 31/12/24 30/09/25 unaudited Net financial position 110.559 137.399 Euro '000 2024-Q3 unaudited % 2025-Q3 unaudited % Var. % Revenues 134.761 100,0% 136.595 100,0% 1,4% Gross margin 57.097 42,4% 62.131 45,5% 8,8% Operating Expenses 11.327 8,4% 13.607 10,0% 20,1% Staff espenses 23.227 17,2% 25.110 18,4% 8,1% EBITDA 22.543 16,7% 23.414 17,1% 3,9% Depr., amort., accruals 2.910 2,2% 3.027 2,2% 4,0% EBIT 19.632 14,6% 20.387 14,9% 3,8% Net financ.income(charges) (723) -0,5% 884 0,6% Other income (expense) net 24 0,0% (817) -0,6% EBT 18.933 14,0% 20.454 15,0% 8,0% 20 mln 26 mln 13 mln 19 mln * Nopat =Ebit-Income tax **D&A= Depreciation, Accruals and Devaluation ***NWC= Net Working Capital +4% Medical: +5% +8% +4% +5% +2% in Euro million +2% -22% 6% Industrial: +2% Medical: +5% -1% +9% in Euro million +27% +6% +12% -10% Industrial: +2% Revenues 2025 > Revenues 2024 EBIT 2025 > EBIT 2024 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 .