Aerodrom Nikola Tesla a.d. (BELEX:AERO)
2,000.00
-88.00 (-4.21%)
At close: Sep 3, 2026
BELEX:AERO Income Statement
Financials in millions RSD. Fiscal year is January - December.
Millions RSD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 213.55 | 2.14 | 14.23 | 4.38 | - | - |
Other Revenue | 968.69 | 924.3 | 806 | 719.3 | 595.32 | 562.95 |
| 1,182 | 926.44 | 820.23 | 723.68 | 595.32 | 562.95 | |
Revenue Growth | 39.09% | 12.95% | 13.34% | 21.56% | 5.75% | 107.78% |
Cost of Revenue | 430.56 | 208.13 | 189.27 | 169.89 | 155.75 | 146.01 |
Gross Profit | 751.68 | 718.3 | 630.96 | 553.79 | 439.57 | 416.94 |
Selling, General & Admin | 177.63 | 174.94 | 69.55 | 30.21 | 21.02 | 108.43 |
Other Operating Expenses | 307.17 | 313.65 | 295.6 | 217.81 | 184.63 | 165.14 |
Operating Expenses | 1,254 | 1,259 | 1,064 | 911.43 | 799.27 | 869.61 |
Operating Income | -502.44 | -540.48 | -433.06 | -357.65 | -359.7 | -452.67 |
Interest Expense | -0.01 | -0.01 | - | - | -0.02 | -0.02 |
Interest & Investment Income | 197.01 | 142.82 | 82.54 | 25.73 | 14.17 | 6.86 |
Currency Exchange Gain (Loss) | -24.99 | -29.33 | 15.69 | -12.48 | 14.6 | 22.7 |
Other Non Operating Income (Expenses) | 894.03 | 898.92 | 862.41 | 674.93 | 304.9 | 121 |
EBT Excluding Unusual Items | 563.59 | 471.92 | 527.57 | 330.53 | -26.04 | -302.13 |
Gain (Loss) on Sale of Investments | 5.14 | 13.85 | 13.91 | -12.19 | 25.99 | -24.69 |
Gain (Loss) on Sale of Assets | -149.05 | -148.75 | -103 | -23.2 | 21.99 | -3.14 |
Asset Writedown | - | - | -50.17 | - | - | - |
Legal Settlements | -14.03 | -11.63 | -54.78 | -23.44 | 30.47 | 72.59 |
Other Unusual Items | 29.76 | 29.76 | 3.5 | - | 0.71 | 2.94 |
Pretax Income | 435.41 | 355.16 | 337.03 | 271.69 | 53.11 | -254.43 |
Income Tax Expense | 8.66 | 8.66 | 30.4 | 34.06 | 28.34 | 37.29 |
Earnings From Continuing Operations | 426.75 | 346.5 | 306.63 | 237.63 | 24.77 | -291.72 |
Earnings From Discontinued Operations | -0.62 | -6.37 | -19.2 | -0.52 | -4.54 | 1.71 |
Net Income | 426.13 | 340.14 | 287.44 | 237.11 | 20.23 | -290.01 |
Net Income to Common | 426.13 | 340.14 | 287.44 | 237.11 | 20.23 | -290.01 |
Net Income Growth | -18.28% | 18.33% | 21.23% | 1072.19% | - | - |
Shares Outstanding (Basic) | 36 | 35 | 35 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 36 | 35 | 35 | 35 | 35 | 35 |
Shares Change | 4.28% | - | -0.16% | - | - | - |
EPS (Basic) | 11.69 | 9.73 | 8.22 | 6.77 | 0.58 | -8.28 |
EPS (Diluted) | 11.69 | 9.73 | 8.22 | 6.77 | 0.58 | -8.28 |
EPS Growth | -21.63% | 18.33% | 21.42% | 1072.19% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -212.68 | 885.92 | 2,099 | 185.45 | 137.52 | -139.05 |
Free Cash Flow Per Share | -5.84 | 25.33 | 60.01 | 5.29 | 3.93 | -3.97 |
Gross Margin | 63.58% | 77.53% | 76.92% | 76.52% | 73.84% | 74.06% |
Operating Margin | -42.50% | -58.34% | -52.80% | -49.42% | -60.42% | -80.41% |
Profit Margin | 36.04% | 36.71% | 35.04% | 32.77% | 3.40% | -51.52% |
Free Cash Flow Margin | -17.99% | 95.63% | 255.85% | 25.63% | 23.10% | -24.70% |
EBITDA | 247.84 | 208.24 | 238.02 | 282.84 | 207.36 | 115.06 |
EBITDA Margin | 20.96% | 22.48% | 29.02% | 39.08% | 34.83% | 20.44% |
D&A For EBITDA | 750.27 | 748.72 | 671.08 | 640.49 | 567.05 | 567.73 |
EBIT | -502.44 | -540.48 | -433.06 | -357.65 | -359.7 | -452.67 |
EBIT Margin | -42.50% | -58.34% | -52.80% | -49.42% | -60.42% | -80.41% |
Effective Tax Rate | 1.99% | 2.44% | 9.02% | 12.54% | 53.36% | - |
Revenue as Reported | 1,791 | 1,528 | 1,560 | 1,291 | 704.42 | 538.06 |
Advertising Expenses | - | 0.1 | - | - | - | - |