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

AIA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	518.86	484.07	397.91	235.27	150.95	407.21
Other Revenue	-	-	-	-	12.79	99.47
Revenue	518.86	484.07	397.91	235.27	163.74	506.69
Revenue Growth (YoY)	30.40%	21.65%	69.13%	43.69%	-67.68%	24.89%
Cost of Revenue	53.78	51.08	42.9	31.23	28.8	71.19
Gross Profit	465.08	432.98	355.01	204.04	134.94	435.5
Selling, General & Admin	113.34	105.27	89.96	60.19	55.74	83.17
Other Operating Expenses	50.53	45.2	15.74	8.36	36.8	15.65
Operating Expenses	243.25	228.16	183.92	146.33	174.14	178.72
Operating Income	221.83	204.82	171.09	57.71	-39.2	256.77
Interest Expense	-38.18	-32.11	-35.81	-33.22	-31.93	-31.24
Interest & Investment Income	12.27	13.49	0.54	0	0	0.12
Other Non Operating Income (Expenses)	92.61	82.66	77.37	141.79	16.72	-0.69
EBT Excluding Unusual Items	288.52	268.86	213.19	166.28	-54.41	224.96
Gain (Loss) on Sale of Assets	-0	-0	-	-	0.17	-0.06
Other Unusual Items	19.98	19.98	-	-	-	-
Pretax Income	308.5	288.84	213.19	166.28	-54.24	224.9
Income Tax Expense	64.19	57.33	45.15	7.46	-12.33	50.46
Net Income	244.31	231.51	168.05	158.82	-41.91	174.44
Net Income to Common	244.31	231.51	168.05	158.82	-41.91	174.44
Net Income Growth	45.38%	37.77%	5.81%	-	-	1.99%
Shares Outstanding (Basic)	300	300	300	300	300	300
Shares Outstanding (Diluted)	300	300	300	300	300	300
EPS (Basic)	0.81	0.77	0.56	0.53	-0.14	0.58
EPS (Diluted)	0.81	0.77	0.56	0.53	-0.14	0.58
EPS Growth	45.38%	37.77%	5.81%	-	-	1.99%
Free Cash Flow	285.47	291.04	242.85	137.67	81.24	158.26
Free Cash Flow Per Share	0.95	0.97	0.81	0.46	0.27	0.53
Dividend Per Share	0.330	0.330	0.150	0.670	-	-
Dividend Growth	120.00%	120.00%	-77.61%	-	-	-
Gross Margin	89.64%	89.45%	89.22%	86.73%	82.41%	85.95%
Operating Margin	42.75%	42.31%	43.00%	24.53%	-23.94%	50.68%
Profit Margin	47.09%	47.83%	42.23%	67.51%	-25.60%	34.43%
Free Cash Flow Margin	55.02%	60.12%	61.03%	58.52%	49.62%	31.23%
EBITDA	299.25	280.58	247.52	134.33	40.95	335.33
EBITDA Margin	57.68%	57.96%	62.21%	57.09%	25.01%	66.18%
D&A For EBITDA	77.43	75.75	76.43	76.62	80.15	78.56
EBIT	221.83	204.82	171.09	57.71	-39.2	256.77
EBIT Margin	42.75%	42.31%	43.00%	24.53%	-23.94%	50.68%
Effective Tax Rate	20.81%	19.85%	21.18%	4.49%	-	22.44%
Revenue as Reported	645.97	603.7	476.87	382.23	186.19	506.69
Advertising Expenses	-	7.71	3.79	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.