Aeroports de Paris SA (EPA:ADP)
France · Delayed Price · Currency is EUR 108.40
-1.30 (-1.19%)
Aug 20, 2026, 4:32 PM CET
Aeroports de Paris 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 | Jun '26 Jun 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 |
| 6,756 | 6,704 | 6,158 | 5,495 | 4,688 | 2,777 | |
Revenue Growth | 5.00% | 8.87% | 12.07% | 17.21% | 68.81% | 29.95% |
Cost of Revenue | 2,659 | 2,588 | 2,420 | 2,115 | 1,799 | 1,265 |
Gross Profit | 4,097 | 4,116 | 3,738 | 3,380 | 2,889 | 1,512 |
Selling, General & Admin | 145 | 126 | 136 | 60 | 35 | 122 |
Other Operating Expenses | 1,672 | 1,698 | 1,573 | 1,382 | 1,161 | 750 |
Operating Expenses | 2,840 | 2,820 | 2,591 | 2,290 | 2,001 | 1,591 |
Operating Income | 1,257 | 1,296 | 1,147 | 1,090 | 888 | -79 |
Interest Expense | -350 | -304 | -226 | -238 | -247 | -280 |
Interest & Investment Income | - | - | 120 | - | 9 | - |
Earnings From Equity Investments | 174 | -150 | -288 | 80 | 17 | -40 |
Currency Exchange Gain (Loss) | -2 | -69 | -11 | -36 | 16 | 10 |
Other Non Operating Income (Expenses) | -215 | -53 | 17 | -33 | -61 | 31 |
EBT Excluding Unusual Items | 864 | 720 | 759 | 863 | 622 | -358 |
Impairment of Goodwill | - | - | - | -1 | -7 | -1 |
Gain (Loss) on Sale of Investments | 107 | 105 | -9 | 95 | 68 | -5 |
Gain (Loss) on Sale of Assets | -1 | - | -8 | -2 | -1 | -2 |
Asset Writedown | -7 | -7 | 91 | 56 | 23 | - |
Other Unusual Items | 103 | 6 | 9 | 5 | 59 | 128 |
Pretax Income | 1,066 | 824 | 842 | 1,016 | 764 | -238 |
Income Tax Expense | 399 | 398 | 326 | 232 | 172 | 9 |
Earnings From Continuing Operations | 667 | 426 | 516 | 784 | 592 | -247 |
Earnings From Discontinued Operations | - | - | - | - | -1 | -1 |
Net Income to Company | 667 | 426 | 516 | 784 | 591 | -248 |
Minority Interest in Earnings | -70 | -44 | -174 | -153 | -75 | - |
Net Income | 597 | 382 | 342 | 631 | 516 | -248 |
Net Income to Common | 597 | 382 | 342 | 631 | 516 | -248 |
Net Income Growth | 548.91% | 11.70% | -45.80% | 22.29% | - | - |
Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 99 |
Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | 99 |
Shares Change | 0.11% | 0.03% | 0.06% | -0.27% | -0.02% | -0.00% |
EPS (Basic) | 6.04 | 3.87 | 3.46 | 6.40 | 5.22 | -2.51 |
EPS (Diluted) | 6.03 | 3.86 | 3.45 | 6.39 | 5.21 | -2.51 |
EPS Growth | 562.18% | 11.88% | -46.01% | 22.65% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 301 | 448 | 483 | 619 | 858 | 230 |
Free Cash Flow Per Share | 3.04 | 4.54 | 4.89 | 6.27 | 8.67 | 2.33 |
Dividend Per Share | 3.000 | 3.000 | 3.000 | 3.820 | 3.130 | - |
Dividend Growth | 0% | 0% | -21.47% | 22.05% | - | - |
Gross Margin | 60.64% | 61.40% | 60.70% | 61.51% | 61.63% | 54.45% |
Operating Margin | 18.61% | 19.33% | 18.63% | 19.84% | 18.94% | -2.84% |
Profit Margin | 8.84% | 5.70% | 5.55% | 11.48% | 11.01% | -8.93% |
Free Cash Flow Margin | 4.46% | 6.68% | 7.84% | 11.27% | 18.30% | 8.28% |
EBITDA | 2,125 | 2,187 | 1,892 | 1,883 | 1,508 | 596 |
EBITDA Margin | 31.45% | 32.62% | 30.72% | 34.27% | 32.17% | 21.46% |
D&A For EBITDA | 868 | 891 | 745 | 793 | 620 | 675 |
EBIT | 1,257 | 1,296 | 1,147 | 1,090 | 888 | -79 |
EBIT Margin | 18.61% | 19.33% | 18.63% | 19.84% | 18.94% | -2.84% |
Effective Tax Rate | 37.43% | 48.30% | 38.72% | 22.84% | 22.51% | - |
Advertising Expenses | - | 40 | 70 | 42 | 25 | 16 |