Aeroports de Paris SA (EPA:ADP)
120.40
+1.40 (1.18%)
At close: Feb 19, 2026
Aeroports de Paris 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 |
Operating Revenue | 6,704 | 6,158 | 5,495 | 4,688 | 2,777 |
Other Revenue | 56 | - | - | - | - |
| 6,760 | 6,158 | 5,495 | 4,688 | 2,777 | |
Revenue Growth (YoY) | 9.78% | 12.07% | 17.21% | 68.81% | 29.95% |
Cost of Revenue | 2,345 | 2,420 | 2,115 | 1,799 | 1,265 |
Gross Profit | 4,415 | 3,738 | 3,380 | 2,889 | 1,512 |
Selling, General & Admin | - | 136 | 60 | 35 | 122 |
Other Operating Expenses | 2,087 | 1,564 | 1,382 | 1,161 | 750 |
Operating Expenses | 3,090 | 2,582 | 2,290 | 2,001 | 1,591 |
Operating Income | 1,325 | 1,156 | 1,090 | 888 | -79 |
Interest Expense | -663 | -302 | -833 | -247 | -280 |
Interest & Investment Income | - | 76 | 595 | 9 | - |
Earnings From Equity Investments | -165 | -288 | 80 | 17 | -40 |
Currency Exchange Gain (Loss) | - | -11 | -36 | 16 | 10 |
Other Non Operating Income (Expenses) | 327 | 17 | -33 | -61 | 31 |
EBT Excluding Unusual Items | 824 | 648 | 863 | 622 | -358 |
Impairment of Goodwill | - | - | -1 | -7 | -1 |
Gain (Loss) on Sale of Investments | - | 111 | 95 | 68 | -5 |
Gain (Loss) on Sale of Assets | - | -8 | -2 | -1 | -2 |
Asset Writedown | - | 91 | 56 | 23 | - |
Other Unusual Items | - | - | 5 | 59 | 128 |
Pretax Income | 824 | 842 | 1,016 | 764 | -238 |
Income Tax Expense | 398 | 326 | 232 | 172 | 9 |
Earnings From Continuing Operations | 426 | 516 | 784 | 592 | -247 |
Earnings From Discontinued Operations | - | - | - | -1 | -1 |
Net Income to Company | 426 | 516 | 784 | 591 | -248 |
Minority Interest in Earnings | -44 | -174 | -153 | -75 | - |
Net Income | 382 | 342 | 631 | 516 | -248 |
Net Income to Common | 382 | 342 | 631 | 516 | -248 |
Net Income Growth | 11.70% | -45.80% | 22.29% | - | - |
Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 |
Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 |
Shares Change (YoY) | 0.25% | 0.06% | -0.27% | -0.02% | -0.00% |
EPS (Basic) | 3.86 | 3.46 | 6.40 | 5.22 | -2.51 |
EPS (Diluted) | 3.86 | 3.45 | 6.39 | 5.21 | -2.51 |
EPS Growth | 11.88% | -46.01% | 22.65% | - | - |
Free Cash Flow | 373 | 483 | 619 | 858 | 230 |
Free Cash Flow Per Share | 3.77 | 4.89 | 6.27 | 8.67 | 2.33 |
Dividend Per Share | - | 3.000 | 3.820 | 3.130 | - |
Dividend Growth | - | -21.47% | 22.05% | - | - |
Gross Margin | 65.31% | 60.70% | 61.51% | 61.63% | 54.45% |
Operating Margin | 19.60% | 18.77% | 19.84% | 18.94% | -2.84% |
Profit Margin | 5.65% | 5.55% | 11.48% | 11.01% | -8.93% |
Free Cash Flow Margin | 5.52% | 7.84% | 11.27% | 18.30% | 8.28% |
EBITDA | 2,169 | 2,000 | 1,883 | 1,508 | 596 |
EBITDA Margin | 32.09% | 32.48% | 34.27% | 32.17% | 21.46% |
D&A For EBITDA | 844 | 844 | 793 | 620 | 675 |
EBIT | 1,325 | 1,156 | 1,090 | 888 | -79 |
EBIT Margin | 19.60% | 18.77% | 19.84% | 18.94% | -2.84% |
Effective Tax Rate | 48.30% | 38.72% | 22.84% | 22.51% | - |
Advertising Expenses | - | 70 | 42 | 25 | 16 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.