Aerodrom Nikola Tesla a.d. (BELEX:AERO)
2,199.82
-0.18 (-0.01%)
At close: Aug 5, 2025
BELEX:AERO Income Statement
Financials in millions RSD. Fiscal year is January - December.
Millions RSD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 8.26 | 14.23 | 4.38 | - | - | - | Upgrade |
Other Revenue | 958.6 | 806 | 719.3 | 595.32 | 562.95 | 270.94 | Upgrade |
966.86 | 820.23 | 723.68 | 595.32 | 562.95 | 270.94 | Upgrade | |
Revenue Growth (YoY) | -7.48% | 13.34% | 21.56% | 5.75% | 107.78% | -51.52% | Upgrade |
Cost of Revenue | 197.32 | 189.27 | 169.89 | 155.75 | 146.01 | 163.56 | Upgrade |
Gross Profit | 769.54 | 630.96 | 553.79 | 439.57 | 416.94 | 107.38 | Upgrade |
Selling, General & Admin | 108.54 | 69.55 | 30.21 | 21.02 | 108.43 | 181.21 | Upgrade |
Other Operating Expenses | 296.43 | 295.6 | 217.81 | 184.63 | 165.14 | 102.3 | Upgrade |
Operating Expenses | 1,068 | 1,064 | 911.43 | 799.27 | 869.61 | 970.66 | Upgrade |
Operating Income | -298.17 | -433.06 | -357.65 | -359.7 | -452.67 | -863.28 | Upgrade |
Interest Expense | - | - | - | -0.02 | -0.02 | -0.04 | Upgrade |
Interest & Investment Income | 117.98 | 82.54 | 25.73 | 14.17 | 6.86 | 7.48 | Upgrade |
Currency Exchange Gain (Loss) | 7.27 | 15.69 | -12.48 | 14.6 | 22.7 | -25.92 | Upgrade |
Other Non Operating Income (Expenses) | 935.74 | 862.41 | 674.93 | 304.9 | 121 | 122.07 | Upgrade |
EBT Excluding Unusual Items | 762.82 | 527.57 | 330.53 | -26.04 | -302.13 | -759.69 | Upgrade |
Gain (Loss) on Sale of Investments | 13.91 | 13.91 | -12.19 | 25.99 | -24.69 | -16.35 | Upgrade |
Gain (Loss) on Sale of Assets | -103 | -103 | -23.2 | 21.99 | -3.14 | -3.7 | Upgrade |
Asset Writedown | -50.17 | -50.17 | - | - | - | - | Upgrade |
Legal Settlements | -54.78 | -54.78 | -23.44 | 30.47 | 72.59 | -26.77 | Upgrade |
Other Unusual Items | 3.5 | 3.5 | - | 0.71 | 2.94 | 16.44 | Upgrade |
Pretax Income | 572.28 | 337.03 | 271.69 | 53.11 | -254.43 | -790.07 | Upgrade |
Income Tax Expense | 30.4 | 30.4 | 34.06 | 28.34 | 37.29 | 9.65 | Upgrade |
Earnings From Continuing Operations | 541.88 | 306.63 | 237.63 | 24.77 | -291.72 | -799.73 | Upgrade |
Earnings From Discontinued Operations | -20.44 | -19.2 | -0.52 | -4.54 | 1.71 | 0.6 | Upgrade |
Net Income | 521.44 | 287.44 | 237.11 | 20.23 | -290.01 | -799.12 | Upgrade |
Net Income to Common | 521.44 | 287.44 | 237.11 | 20.23 | -290.01 | -799.12 | Upgrade |
Net Income Growth | 112.84% | 21.23% | 1072.19% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 28 | 35 | 35 | 35 | 35 | 35 | Upgrade |
Shares Outstanding (Diluted) | 28 | 35 | 35 | 35 | 35 | 35 | Upgrade |
Shares Change (YoY) | -34.24% | - | - | - | - | - | Upgrade |
EPS (Basic) | 18.64 | 8.21 | 6.77 | 0.58 | -8.28 | -22.82 | Upgrade |
EPS (Diluted) | 18.64 | 8.21 | 6.77 | 0.58 | -8.28 | -22.82 | Upgrade |
EPS Growth | 223.65% | 21.23% | 1072.19% | - | - | - | Upgrade |
Free Cash Flow | 2,610 | 2,099 | 185.45 | 137.52 | -139.05 | -165.33 | Upgrade |
Free Cash Flow Per Share | 93.31 | 59.91 | 5.29 | 3.93 | -3.97 | -4.72 | Upgrade |
Gross Margin | 79.59% | 76.92% | 76.52% | 73.84% | 74.06% | 39.63% | Upgrade |
Operating Margin | -30.84% | -52.80% | -49.42% | -60.42% | -80.41% | -318.63% | Upgrade |
Profit Margin | 53.93% | 35.04% | 32.77% | 3.40% | -51.52% | -294.95% | Upgrade |
Free Cash Flow Margin | 269.92% | 255.85% | 25.63% | 23.10% | -24.70% | -61.02% | Upgrade |
EBITDA | 336.78 | 238.02 | 282.84 | 207.36 | 115.06 | -179.36 | Upgrade |
EBITDA Margin | 34.83% | 29.02% | 39.08% | 34.83% | 20.44% | -66.20% | Upgrade |
D&A For EBITDA | 634.94 | 671.08 | 640.49 | 567.05 | 567.73 | 683.92 | Upgrade |
EBIT | -298.17 | -433.06 | -357.65 | -359.7 | -452.67 | -863.28 | Upgrade |
EBIT Margin | -30.84% | -52.80% | -49.42% | -60.42% | -80.41% | - | Upgrade |
Effective Tax Rate | 5.31% | 9.02% | 12.54% | 53.36% | - | - | Upgrade |
Revenue as Reported | 1,707 | 1,560 | 1,291 | 704.42 | 538.06 | 307.08 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.