Aena S.M.E., S.A. (BME:AENA)
Spain · Delayed Price · Currency is EUR 27.40
-0.20 (-0.72%)
Nov 3, 2026, 11:04 AM CET
Aena S.M.E. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 6,796 | 6,278 | 5,764 | 5,040 | 4,182 | 2,428 |
Other Revenue | 9.77 | 15.98 | 20.8 | 8.1 | 8.03 | 7.91 |
| 6,806 | 6,294 | 5,784 | 5,048 | 4,190 | 2,436 | |
Revenue Growth | 10.45% | 8.82% | 14.59% | 20.47% | 72.02% | 11.25% |
Cost of Revenue | 1,305 | 1,242 | 1,151 | 1,044 | 966.98 | 618.28 |
Gross Profit | 5,501 | 5,052 | 4,633 | 4,003 | 3,223 | 1,818 |
Other Operating Expenses | 1,553 | 1,324 | 1,177 | 1,196 | 1,144 | 1,548 |
Operating Expenses | 2,325 | 2,121 | 2,025 | 2,017 | 1,939 | 2,345 |
Operating Income | 3,176 | 2,931 | 2,608 | 1,986 | 1,284 | -527.32 |
Interest Expense | -290.79 | -254.13 | -282.41 | -205.05 | -113.03 | -102.75 |
Interest & Investment Income | 51.14 | 0.01 | 1.11 | 0.58 | 0.67 | 0.67 |
Earnings From Equity Investments | 36.26 | 37.16 | 46.74 | 28.56 | 35.07 | 22.73 |
Currency Exchange Gain (Loss) | -10.93 | -10.93 | -13.96 | 10.96 | -2.06 | 4.37 |
Other Non Operating Income (Expenses) | 141.04 | 124.74 | 169.88 | 162.26 | 0.16 | 54.1 |
EBT Excluding Unusual Items | 3,103 | 2,828 | 2,529 | 1,983 | 1,205 | -548.21 |
Gain (Loss) on Sale of Investments | 0.44 | -1.41 | 2.09 | -0.27 | -0.47 | 1.69 |
Gain (Loss) on Sale of Assets | -4.95 | 31.72 | 24.22 | -17.37 | -11.15 | -13.19 |
Asset Writedown | -0.18 | 0.04 | -0.06 | 155.02 | 36.97 | -99.46 |
Legal Settlements | - | - | - | - | 0.07 | 0.28 |
Other Unusual Items | - | - | - | 45.13 | -60.4 | -63.45 |
Pretax Income | 3,098 | 2,859 | 2,556 | 2,166 | 1,170 | -722.34 |
Income Tax Expense | 737.71 | 673.59 | 583.65 | 520.82 | 263.26 | -217.35 |
Earnings From Continuing Operations | 2,360 | 2,185 | 1,972 | 1,645 | 906.35 | -504.99 |
Minority Interest in Earnings | -28.21 | -48.29 | -37.8 | -14.26 | -4.85 | 29.54 |
Net Income | 2,332 | 2,137 | 1,934 | 1,631 | 901.5 | -475.45 |
Net Income to Common | 2,332 | 2,137 | 1,934 | 1,631 | 901.5 | -475.45 |
Net Income Growth | 12.99% | 10.47% | 18.61% | 80.90% | - | - |
Shares Outstanding (Basic) | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
Shares Outstanding (Diluted) | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
Shares Change | -0.26% | - | - | - | - | - |
EPS (Basic) | 1.55 | 1.42 | 1.29 | 1.09 | 0.60 | -0.32 |
EPS (Diluted) | 1.55 | 1.42 | 1.29 | 1.09 | 0.60 | -0.32 |
EPS Growth | 13.00% | 10.16% | 18.58% | 80.87% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 2,353 | 2,067 | 2,009 | 1,675 | 1,328 | -334.15 |
Free Cash Flow Per Share | 1.57 | 1.38 | 1.34 | 1.12 | 0.89 | -0.22 |
Dividend Per Share | 1.090 | 1.090 | 0.976 | 0.766 | 0.475 | - |
Dividend Growth | 11.68% | 11.68% | 27.41% | 61.26% | - | - |
Gross Margin | 80.83% | 80.27% | 80.10% | 79.31% | 76.92% | 74.62% |
Operating Margin | 46.66% | 46.57% | 45.09% | 39.34% | 30.64% | -21.65% |
Profit Margin | 34.26% | 33.95% | 33.44% | 32.31% | 21.51% | -19.52% |
Free Cash Flow Margin | 34.57% | 32.84% | 34.74% | 33.18% | 31.70% | -13.72% |
EBITDA | 3,897 | 3,661 | 3,394 | 2,760 | 2,041 | 236.63 |
EBITDA Margin | 57.26% | 58.16% | 58.68% | 54.68% | 48.72% | 9.71% |
D&A For EBITDA | 721.17 | 729.5 | 786.34 | 774.26 | 757.67 | 763.95 |
EBIT | 3,176 | 2,931 | 2,608 | 1,986 | 1,284 | -527.32 |
EBIT Margin | 46.66% | 46.57% | 45.09% | 39.34% | 30.64% | -21.65% |
Effective Tax Rate | 23.81% | 23.56% | 22.84% | 24.05% | 22.51% | - |