Athens International Airport S.A. (ATH:AIA)

ATH:AIA Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	633.42	563.1	484.07	397.91	235.27	150.95
Other Revenue	101.86	101.86	99.31	78.97	-	12.79
Revenue	735.28	664.96	583.38	476.87	235.27	163.74
Revenue Growth (YoY)	27.66%	13.98%	22.33%	102.69%	43.69%	-67.69%
Cost of Revenue	60.3	57.67	51.08	42.9	31.23	28.8
Gross Profit	674.98	607.29	532.3	433.98	204.04	134.94
Selling, General & Admin	121.09	112.94	105.27	89.96	60.19	55.74
Other Operating Expenses	115.73	55.06	45.2	15.74	8.36	36.8
Operating Expenses	318.63	249.1	228.16	183.92	146.33	174.14
Operating Income	356.35	358.18	304.14	250.06	57.71	-39.2
Interest Expense	-51.43	-56.45	-51.59	-35.81	-33.22	-31.93
Interest & Investment Income	7.45	8.1	14.62	0.54	0	0
Other Non Operating Income (Expenses)	-14.69	-5.36	1.77	-1.59	141.79	16.72
EBT Excluding Unusual Items	297.69	304.47	268.94	213.19	166.28	-54.41
Gain (Loss) on Sale of Assets	-	-	-0	-	-	0.17
Other Unusual Items	-	-	19.9	-	-	-
Pretax Income	297.69	304.47	288.84	213.19	166.28	-54.24
Income Tax Expense	66.7	68.56	57.33	45.15	7.46	-12.33
Net Income	230.99	235.91	231.51	168.05	158.82	-41.91
Net Income to Common	230.99	235.91	231.51	168.05	158.82	-41.91
Net Income Growth	-5.45%	1.90%	37.77%	5.81%	-	-
Shares Outstanding (Basic)	301	300	300	300	300	300
Shares Outstanding (Diluted)	301	300	300	300	300	300
EPS (Basic)	0.77	0.79	0.77	0.56	0.53	-0.14
EPS (Diluted)	0.77	0.79	0.77	0.56	0.53	-0.14
EPS Growth	-5.87%	1.90%	37.77%	5.81%	-	-
Free Cash Flow	149.79	241	291.04	242.85	137.67	81.24
Free Cash Flow Per Share	0.50	0.80	0.97	0.81	0.46	0.27
Dividend Per Share	0.786	0.786	0.330	0.150	0.670	-
Dividend Growth	138.24%	138.24%	120.00%	-77.61%	-	-
Gross Margin	91.80%	91.33%	91.24%	91.00%	86.72%	82.41%
Operating Margin	48.47%	53.87%	52.13%	52.44%	24.53%	-23.94%
Profit Margin	31.41%	35.48%	39.68%	35.24%	67.51%	-25.60%
Free Cash Flow Margin	20.37%	36.24%	49.89%	50.92%	58.52%	49.62%
EBITDA	436.01	437.35	379.89	326.49	134.33	40.95
EBITDA Margin	59.30%	65.77%	65.12%	68.46%	57.09%	25.01%
D&A For EBITDA	79.66	79.16	75.75	76.43	76.62	80.15
EBIT	356.35	358.18	304.14	250.06	57.71	-39.2
EBIT Margin	48.47%	53.87%	52.13%	52.44%	24.53%	-23.94%
Effective Tax Rate	22.41%	22.52%	19.85%	21.18%	4.49%	-
Revenue as Reported	699.6	665.51	603.7	476.87	382.23	186.19
Advertising Expenses	-	-	-	3.79	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.