Aena S.M.E. Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	6,302	5,785	5,094	4,191	2,449
Revenue Growth (YoY)	8.92%	13.57%	21.55%	71.13%	11.82%
Cost of Revenue	851.45	794.01	728.8	677.62	618.28
Gross Profit	5,450	4,991	4,366	3,514	1,831
Depreciation & Amortization Expenses	796.9	847.81	821.19	795.18	796.62
Other Operating Expenses	1,665	1,481	1,343	1,435	1,740
Total Operating Expenses	2,462	2,329	2,164	2,230	2,536
Operating Income	2,988	2,663	2,201	1,284	-705.66
Interest Income	113.57	150.78	132.03	51.52	80.05
Interest Expense	-242.35	-245.75	-206.92	-113.98	-102.79
Other Non-Operating Income (Expense)	-0.79	-11.88	39.37	-51.61	6.06
Total Non-Operating Income (Expense)	-129.58	-106.84	-35.53	-114.07	-16.69
Pretax Income	2,859	2,556	2,166	1,170	-722.34
Provision for Income Taxes	673.59	583.65	520.82	263.26	-217.35
Net Income	2,137	1,934	1,631	901.5	-475.45
Minority Interest in Earnings	48.29	37.8	14.26	4.85	-29.54
Net Income to Common	2,137	1,934	1,631	901.5	-475.45
Net Income Growth	10.47%	18.61%	80.90%	-	-
Shares Outstanding (Basic)	1,500	1,500	1,500	1,500	1,500
Shares Outstanding (Diluted)	1,500	1,500	1,500	1,500	1,500
EPS (Basic)	1.42	12.89	1.09	0.60	-0.32
EPS (Diluted)	1.42	12.89	1.09	0.60	-0.32
EPS Growth	-88.98%	1085.83%	80.86%	-	-
Shares Outstanding	1,500	150	1,500	1,500	1,500
Free Cash Flow	2,066	2,007	1,673	1,328	-335.72
Free Cash Flow Growth	2.92%	19.94%	26.03%	-	-
Free Cash Flow Per Share	1.38	1.34	1.12	0.89	-0.22
Dividends Per Share	1.090	0.976	0.766	0.475	-
Dividend Growth	11.68%	27.41%	61.26%	-	-
Gross Margin	86.49%	86.28%	85.69%	83.83%	74.75%
Operating Margin	47.42%	46.02%	43.21%	30.63%	-28.81%
Profit Margin	34.67%	34.09%	32.29%	21.63%	-20.62%
FCF Margin	32.78%	34.69%	32.85%	31.68%	-13.71%
EBITDA	3,785	3,510	3,023	2,079	90.96
EBITDA Margin	60.06%	60.67%	59.33%	49.60%	3.71%
EBIT	2,988	2,663	2,201	1,284	-705.66
EBIT Margin	47.42%	46.02%	43.21%	30.63%	-28.81%
Effective Tax Rate	23.56%	22.84%	24.05%	22.51%	30.09%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.