Aerodrom Nikola Tesla a.d. (BELEX: AERO)
Serbia
· Delayed Price · Currency is EUR · Price in RSD2,000.00
0.00 (0.00%)
At close: Dec 23, 2024
BELEX: AERO Income Statement
Financials in millions RSD. Fiscal year is January - December.
Millions RSD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 16.16 | 4.38 | - | - | - | - | Upgrade
|
| Other Revenue | 752.87 | 719.3 | 595.32 | 562.95 | 270.94 | 558.89 | Upgrade
|
| Revenue | 769.03 | 723.68 | 595.32 | 562.95 | 270.94 | 558.89 | Upgrade
|
| Revenue Growth (YoY) | 24.71% | 21.56% | 5.75% | 107.78% | -51.52% | -94.55% | Upgrade
|
| Cost of Revenue | 183.66 | 169.89 | 155.75 | 146.01 | 163.56 | 158.28 | Upgrade
|
| Gross Profit | 585.37 | 553.79 | 439.57 | 416.94 | 107.38 | 400.61 | Upgrade
|
| Selling, General & Admin | 51.33 | 30.21 | 21.02 | 108.43 | 181.21 | 177.18 | Upgrade
|
| Other Operating Expenses | 210.53 | 217.81 | 184.63 | 165.14 | 102.3 | 83.71 | Upgrade
|
| Operating Expenses | 1,062 | 911.43 | 799.27 | 869.61 | 970.66 | 964.75 | Upgrade
|
| Operating Income | -476.63 | -357.65 | -359.7 | -452.67 | -863.28 | -564.14 | Upgrade
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| Interest Expense | - | - | -0.02 | -0.02 | -0.04 | -9.72 | Upgrade
|
| Interest & Investment Income | 43.47 | 25.73 | 14.17 | 6.86 | 7.48 | 20.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -16.49 | -12.48 | 14.6 | 22.7 | -25.92 | -75.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 820.42 | 674.93 | 304.9 | 121 | 122.07 | 112.94 | Upgrade
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| EBT Excluding Unusual Items | 370.76 | 330.53 | -26.04 | -302.13 | -759.69 | -515.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | -12.19 | -12.19 | 25.99 | -24.69 | -16.35 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -21.95 | -23.2 | 21.99 | -3.14 | -3.7 | 2.06 | Upgrade
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| Asset Writedown | - | - | - | - | - | -481.87 | Upgrade
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| Legal Settlements | -61.01 | -23.44 | 30.47 | 72.59 | -26.77 | -9.01 | Upgrade
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| Other Unusual Items | - | - | 0.71 | 2.94 | 16.44 | 523.79 | Upgrade
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| Pretax Income | 275.61 | 271.69 | 53.11 | -254.43 | -790.07 | -480.82 | Upgrade
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| Income Tax Expense | 34.06 | 34.06 | 28.34 | 37.29 | 9.65 | -46.02 | Upgrade
|
| Earnings From Continuing Operations | 241.55 | 237.63 | 24.77 | -291.72 | -799.73 | -434.8 | Upgrade
|
| Earnings From Discontinued Operations | -19.19 | -0.52 | -4.54 | 1.71 | 0.6 | -19.06 | Upgrade
|
| Net Income | 222.37 | 237.11 | 20.23 | -290.01 | -799.12 | -453.86 | Upgrade
|
| Net Income to Common | 222.37 | 237.11 | 20.23 | -290.01 | -799.12 | -453.86 | Upgrade
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| Net Income Growth | 2138.87% | 1072.19% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| EPS (Basic) | 6.35 | 6.77 | 0.58 | -8.28 | -22.82 | -12.96 | Upgrade
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| EPS (Diluted) | 6.35 | 6.77 | 0.58 | -8.28 | -22.82 | -12.96 | Upgrade
|
| EPS Growth | 2138.88% | 1072.19% | - | - | - | - | Upgrade
|
| Free Cash Flow | 2,120 | 185.45 | 137.52 | -139.05 | -165.33 | -11,311 | Upgrade
|
| Free Cash Flow Per Share | 60.53 | 5.29 | 3.93 | -3.97 | -4.72 | -322.92 | Upgrade
|
| Gross Margin | 76.12% | 76.52% | 73.84% | 74.06% | 39.63% | 71.68% | Upgrade
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| Operating Margin | -61.98% | -49.42% | -60.42% | -80.41% | -318.63% | -100.94% | Upgrade
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| Profit Margin | 28.91% | 32.76% | 3.40% | -51.52% | -294.95% | -81.21% | Upgrade
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| Free Cash Flow Margin | 275.68% | 25.63% | 23.10% | -24.70% | -61.02% | -2023.79% | Upgrade
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| EBITDA | 296.87 | 282.84 | 207.36 | 115.06 | -179.36 | 117.13 | Upgrade
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| EBITDA Margin | 38.60% | 39.08% | 34.83% | 20.44% | -66.20% | 20.96% | Upgrade
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| D&A For EBITDA | 773.5 | 640.49 | 567.05 | 567.73 | 683.92 | 681.27 | Upgrade
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| EBIT | -476.63 | -357.65 | -359.7 | -452.67 | -863.28 | -564.14 | Upgrade
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| EBIT Margin | -61.98% | -49.42% | -60.42% | -80.41% | - | -100.94% | Upgrade
|
| Effective Tax Rate | 12.36% | 12.54% | 53.36% | - | - | - | Upgrade
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| Revenue as Reported | 1,487 | 1,291 | 704.42 | 538.06 | 307.08 | 615.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.