EL En S p A : Conference call - Q32022- Financial results
November 15, 2022 at 11:11 am
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COMPANY PRESENTATION
CONFERENCE CALL
9M 2022 Financial results
November 15th, 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- looking 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 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.
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2022 HIGHLIGHTS
Euro '000
P&L
30/09/21
%
30/09/22
%
Var.%
unaudited
unaudited
Revenues
405.300
484.348
19,5%
EBIT
44.577
11,0%
57.924
12,0%
29,9%
Revenues
30/09/21
%
30/09/22
%
Var.%
Medical
220.476
54,4%
270.529
55,9%
22,7%
Industrial
184.824
45,6%
213.820
44,1%
15,7%
3
Income Statement - Q3 2022
Euro '000
Q3-2021
%
Q3-2022
%
Var. %
unaudited
unaudited
Revenues
131.388
100,0%
157.374
100,0%
19,8%
Gross margin
50.287
38,3%
57.641
36,6%
14,6%
Operating Expenses
13.221
10,1%
13.864
8,8%
4,9%
Staff espenses
20.541
15,6%
23.439
14,9%
14,1%
EBITDA
16.525
12,6%
20.337
12,9%
23,1%
Depr., amort., accruals
2.805
2,1%
3.804
2,4%
35,6%
EBIT
13.720
10,4%
16.533
10,5%
20,5%
Net financ.income(charges)
68
0,1%
(261)
-0,2%
Other income (expense) net
(60)
0,0%
(4)
0,0%
-92,7%
EBT
13.727
10,4%
16.267
10,3%
18,5%
4
Income Statement - 9M 2022
Euro '000
30/09/21
%
30/09/22
%
Var. %
unaudited
unaudited
Medical
220.476
54,4%
270.529
55,9%
22,7%
Industrial
184.824
45,6%
213.820
44,1%
15,7%
Revenues
405.300
100,0%
484.348
100,0%
19,5%
Gross margin
150.203
37,1%
179.496
37,1%
19,5%
Operating Expenses
33.984
8,4%
41.511
8,6%
22,1%
Staff espenses
60.556
14,9%
70.421
14,5%
16,3%
EBITDA
55.663
13,7%
67.564
13,9%
21,4%
Depr., amort., accruals
11.086
2,7%
9.640
2,0%
-13,0%
EBIT
44.577
11,0%
57.924
12,0%
29,9%
Net financ.income(charges)
1.156
0,3%
(7)
0,0%
Other income (expense) net
(171)
0,0%
3
0,0%
EBT
45.562
11,2%
57.920
12,0%
27,1%
31/12/21
30/09/22
unaudited
Net financial position
115.766
32.007
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El.En. S.p.A. published this content on 15 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 November 2022 11:10:49 UTC.
El En SpA is an Italy-based company primarily engaged in the production of laser systems. It controls a group of companies active in the manufacture, research, development, distribution and sale of laser equipment.The Company's range of products includes laser systems for dermatology, surgery, cosmetics, physiotherapy, dentistry and gynaecology, laser systems for cutting, marking and welding of metals, wood, plastic and glass; decoration of leather and fabrics, conservative restoration of works of art. The Company also offers accessories, after-sale services and consulting in the related areas.
EL.EN. S.P.A. 
