Aeroports de Paris SA (EPA:ADP)

Aeroports de Paris Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	6,704	6,158	5,495	4,688	2,777
Revenue Growth (YoY)	8.87%	12.07%	17.21%	68.81%	29.95%
Cost of Revenue	2,345	2,179	1,892	1,617	1,122
Gross Profit	4,359	3,979	3,603	3,071	1,655
Depreciation & Amortization Expenses	1,003	791	792	782	719
Other Operating Expenses	2,196	2,194	1,568	1,301	956
Total Operating Expenses	3,199	2,985	2,360	2,083	1,675
Operating Income	1,160	994	1,243	988	-20
Interest Income	326	443	888	617	393
Interest Expense	-663	-595	-1,115	-841	-611
Total Non-Operating Income (Expense)	-337	-152	-227	-224	-218
Pretax Income	823	842	1,016	764	-238
Provision for Income Taxes	398	326	232	172	9
Net Income	382	342	631	516	-248
Minority Interest in Earnings	44	174	153	75	-
Earnings From Discontinued Operations	-	-	-	-1	-1
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)	0.03%	0.06%	-0.29%	-	-0.00%
EPS (Basic)	3.86	3.45	6.39	5.22	-2.50
EPS (Diluted)	3.86	3.45	6.39	5.22	-2.50
EPS Growth	11.88%	-46.01%	22.41%	-	-
Shares Outstanding	98.94	98.75	98.65	98.65	98.94
Free Cash Flow	373	435	578	858	230
Free Cash Flow Growth	-14.25%	-24.74%	-32.63%	273.04%	-
Free Cash Flow Per Share	3.78	4.41	5.86	8.67	2.32
Dividends Per Share	3.000	3.000	3.820	3.130	-
Dividend Growth	-	-21.47%	22.05%	-	-
Gross Margin	65.02%	64.62%	65.57%	65.51%	59.60%
Operating Margin	17.30%	16.14%	22.62%	21.08%	-0.72%
Profit Margin	6.34%	8.38%	14.27%	12.63%	-8.89%
FCF Margin	5.56%	7.06%	10.52%	18.30%	8.28%
EBITDA	1,160	994	1,243	988	-20
EBIT	1,160	994	1,243	988	-20
EBIT Margin	17.30%	16.14%	22.62%	21.08%	-0.72%
Effective Tax Rate	48.36%	38.72%	22.83%	22.51%	-3.78%

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