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

ATH:AIA Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	563.1	484.07	397.91	235.27	150.95
Other Revenue	101.86	99.31	78.97	-	12.79
Revenue	664.96	583.38	476.87	235.27	163.74
Revenue Growth (YoY)	13.98%	22.33%	102.69%	43.69%	-67.69%
Cost of Revenue	57.67	51.08	42.9	31.23	28.8
Gross Profit	607.29	532.3	433.98	204.04	134.94
Selling, General & Admin	112.94	105.27	89.96	60.19	55.74
Other Operating Expenses	55.06	45.2	15.74	8.36	36.8
Operating Expenses	249.1	228.16	183.92	146.33	174.14
Operating Income	358.18	304.14	250.06	57.71	-39.2
Interest Expense	-56.45	-51.59	-35.81	-33.22	-31.93
Interest & Investment Income	8.1	14.62	0.54	0	0
Other Non Operating Income (Expenses)	-5.36	1.77	-1.59	141.79	16.72
EBT Excluding Unusual Items	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	304.47	288.84	213.19	166.28	-54.24
Income Tax Expense	68.56	57.33	45.15	7.46	-12.33
Net Income	235.91	231.51	168.05	158.82	-41.91
Net Income to Common	235.91	231.51	168.05	158.82	-41.91
Net Income Growth	1.90%	37.77%	5.81%	-	-
Shares Outstanding (Basic)	300	300	300	300	300
Shares Outstanding (Diluted)	300	300	300	300	300
EPS (Basic)	0.79	0.77	0.56	0.53	-0.14
EPS (Diluted)	0.79	0.77	0.56	0.53	-0.14
EPS Growth	1.90%	37.77%	5.81%	-	-
Free Cash Flow	241	291.04	242.85	137.67	81.24
Free Cash Flow Per Share	0.80	0.97	0.81	0.46	0.27
Dividend Per Share	0.786	0.330	0.150	0.670	-
Dividend Growth	138.18%	120.00%	-77.61%	-	-
Gross Margin	91.33%	91.24%	91.00%	86.72%	82.41%
Operating Margin	53.87%	52.13%	52.44%	24.53%	-23.94%
Profit Margin	35.48%	39.68%	35.24%	67.51%	-25.60%
Free Cash Flow Margin	36.24%	49.89%	50.92%	58.52%	49.62%
EBITDA	437.35	379.89	326.49	134.33	40.95
EBITDA Margin	65.77%	65.12%	68.46%	57.09%	25.01%
D&A For EBITDA	79.16	75.75	76.43	76.62	80.15
EBIT	358.18	304.14	250.06	57.71	-39.2
EBIT Margin	53.87%	52.13%	52.44%	24.53%	-23.94%
Effective Tax Rate	22.52%	19.85%	21.18%	4.49%	-
Revenue as Reported	665.51	603.7	476.87	382.23	186.19
Advertising Expenses	-	-	3.79	-	-

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.