Aeroports de Paris SA (EPA:ADP)
France
· Delayed Price · Currency is EUR 102.20
+0.80 (0.79%)
Apr 16, 2025, 10:45 AM CET
Aeroports de Paris Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 6,158 | 5,495 | 4,688 | 2,777 | 2,137 | Upgrade
|
| Revenue Growth (YoY) | 12.07% | 17.21% | 68.81% | 29.95% | -54.53% | Upgrade
|
| Cost of Revenue | 2,179 | 2,115 | 1,799 | 1,265 | 1,121 | Upgrade
|
| Gross Profit | 3,979 | 3,380 | 2,889 | 1,512 | 1,016 | Upgrade
|
| Selling, General & Admin | - | 60 | 35 | 122 | 38 | Upgrade
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| Other Operating Expenses | 1,925 | 1,382 | 1,161 | 750 | 815 | Upgrade
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| Operating Expenses | 2,797 | 2,290 | 2,001 | 1,591 | 1,531 | Upgrade
|
| Operating Income | 1,182 | 1,090 | 888 | -79 | -515 | Upgrade
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| Interest Expense | -595 | -833 | -247 | -280 | -250 | Upgrade
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| Interest & Investment Income | 432 | 595 | 9 | - | - | Upgrade
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| Earnings From Equity Investments | -292 | 80 | 17 | -40 | -205 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -36 | 16 | 10 | -33 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -33 | -61 | 31 | -119 | Upgrade
|
| EBT Excluding Unusual Items | 727 | 863 | 622 | -358 | -1,122 | Upgrade
|
| Impairment of Goodwill | - | -1 | -7 | -1 | -44 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 95 | 68 | -5 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -2 | -1 | -2 | 2 | Upgrade
|
| Asset Writedown | 61 | 56 | 23 | - | -392 | Upgrade
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| Other Unusual Items | 54 | 5 | 59 | 128 | -208 | Upgrade
|
| Pretax Income | 842 | 1,016 | 764 | -238 | -1,764 | Upgrade
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| Income Tax Expense | 326 | 232 | 172 | 9 | -255 | Upgrade
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| Earnings From Continuing Operations | 516 | 784 | 592 | -247 | -1,509 | Upgrade
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| Earnings From Discontinued Operations | - | - | -1 | -1 | -7 | Upgrade
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| Net Income to Company | 516 | 784 | 591 | -248 | -1,516 | Upgrade
|
| Minority Interest in Earnings | -174 | -153 | -75 | - | 347 | Upgrade
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| Net Income | 342 | 631 | 516 | -248 | -1,169 | Upgrade
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| Net Income to Common | 342 | 631 | 516 | -248 | -1,169 | Upgrade
|
| Net Income Growth | -45.80% | 22.29% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | Upgrade
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| Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | Upgrade
|
| Shares Change (YoY) | 0.48% | -0.27% | -0.02% | -0.00% | -0.01% | Upgrade
|
| EPS (Basic) | 3.45 | 6.40 | 5.22 | -2.51 | -11.81 | Upgrade
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| EPS (Diluted) | 3.45 | 6.39 | 5.21 | -2.51 | -11.81 | Upgrade
|
| EPS Growth | -46.01% | 22.65% | - | - | - | Upgrade
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| Free Cash Flow | 435 | 578 | 858 | 230 | -552 | Upgrade
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| Free Cash Flow Per Share | 4.39 | 5.86 | 8.67 | 2.33 | -5.58 | Upgrade
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| Dividend Per Share | 3.000 | 3.820 | 3.130 | - | - | Upgrade
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| Dividend Growth | -21.47% | 22.05% | - | - | - | Upgrade
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| Gross Margin | 64.61% | 61.51% | 61.63% | 54.45% | 47.54% | Upgrade
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| Operating Margin | 19.20% | 19.84% | 18.94% | -2.84% | -24.10% | Upgrade
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| Profit Margin | 5.55% | 11.48% | 11.01% | -8.93% | -54.70% | Upgrade
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| Free Cash Flow Margin | 7.06% | 10.52% | 18.30% | 8.28% | -25.83% | Upgrade
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| EBITDA | 2,054 | 1,888 | 1,508 | 596 | 788 | Upgrade
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| EBITDA Margin | 33.36% | 34.36% | 32.17% | 21.46% | 36.87% | Upgrade
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| D&A For EBITDA | 872 | 798 | 620 | 675 | 1,303 | Upgrade
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| EBIT | 1,182 | 1,090 | 888 | -79 | -515 | Upgrade
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| EBIT Margin | 19.20% | 19.84% | 18.94% | -2.84% | -24.10% | Upgrade
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| Effective Tax Rate | 38.72% | 22.84% | 22.51% | - | - | Upgrade
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| Advertising Expenses | - | 42 | 25 | 16 | 15 | Upgrade
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.