Page 6 - enav_annual_report

Change
31.12.2015
Results for operations 31.12.2014 Values %
Revenue from services 849.565
Operating costs (606.593) 835.535 14.030 1,7%
EBITDA
EBIT 242.972 (611.874) 5.281 (0,9%)
Financial income/(expense) 93.438
Profit for the year 2.286 223.661 19.311 8,6%
66.083
73.072 20.366 27,9%

(5.602) 7.888 (140,8%)

40.006 26.077 65,2%

Change
31.12.2015
Equity and financial data 31.12.2014 Values %
Net invested capital 1.279.052
Equity 1.090.550 1.341.848 (62.796) (4,7%)
Net financial position (188.502)
Net financial position/net equity 1.234.062 (143.512) (11,6%)
Investments during the period (0,17)
Cash flow generated during the financial period 111.320 (107.786) (80.716) 74,9%
Number of employees 264.706
(0,09) (0,09) 97,9%
4.236
126.961 (15.641) (12,3%)

138.981 125.725 90,5%

4.186 50 1,2%

Amounts in thousands of Euros

ENAV - Annual financial report 2015 5