Amadeus IT Group, S.A. (ETR:AI3A)
52.12
-0.38 (-0.72%)
At close: Mar 2, 2026
Amadeus IT Group 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 |
Revenue | 6,517 | 6,142 | 5,441 | 4,486 | 2,670 |
Revenue Growth (YoY) | 6.11% | 12.87% | 21.30% | 68.01% | 22.81% |
Cost of Revenue | 3,653 | 3,490 | 3,064 | 2,615 | 1,811 |
Gross Profit | 2,864 | 2,652 | 2,378 | 1,871 | 859.3 |
Other Operating Expenses | 374.2 | 327.2 | 317.1 | 282.5 | 236 |
Operating Expenses | 1,057 | 980.1 | 956 | 923.3 | 881.2 |
Operating Income | 1,807 | 1,672 | 1,422 | 947.2 | -21.9 |
Interest Expense | -79.5 | -110.5 | -96.8 | -93.6 | -99 |
Interest & Investment Income | 28.2 | 36.3 | 63.6 | 15.7 | 9.5 |
Earnings From Equity Investments | 2.4 | 3.9 | -1.3 | -2.9 | -5.7 |
Currency Exchange Gain (Loss) | 16 | -17.4 | -19.3 | -5.9 | -14.1 |
Other Non Operating Income (Expenses) | -1.2 | 11.7 | -18.3 | -5.6 | -9.3 |
EBT Excluding Unusual Items | 1,773 | 1,596 | 1,350 | 854.9 | -140.5 |
Merger & Restructuring Charges | - | - | - | -0.5 | -25.9 |
Asset Writedown | -52.2 | -47.3 | -41.5 | -36.8 | -36.7 |
Other Unusual Items | - | - | 52.2 | 51.2 | - |
Pretax Income | 1,721 | 1,548 | 1,360 | 868.8 | -203.1 |
Income Tax Expense | 385 | 295.6 | 242.9 | 204.8 | -60.7 |
Earnings From Continuing Operations | 1,336 | 1,253 | 1,117 | 664 | -142.4 |
Minority Interest in Earnings | 0.1 | 0.3 | 0.2 | 0.4 | - |
Net Income | 1,336 | 1,253 | 1,118 | 664.4 | -142.4 |
Net Income to Common | 1,336 | 1,253 | 1,118 | 664.4 | -142.4 |
Net Income Growth | 6.60% | 12.12% | 68.21% | - | - |
Shares Outstanding (Basic) | 439 | 436 | 447 | 450 | 450 |
Shares Outstanding (Diluted) | 444 | 452 | 463 | 465 | 450 |
Shares Change (YoY) | -1.86% | -2.34% | -0.50% | 3.38% | 1.08% |
EPS (Basic) | 3.04 | 2.87 | 2.50 | 1.48 | -0.32 |
EPS (Diluted) | 3.01 | 2.79 | 2.43 | 1.45 | -0.32 |
EPS Growth | 7.98% | 14.73% | 68.29% | - | - |
Free Cash Flow | 2,141 | 2,073 | 1,734 | 1,401 | 592.3 |
Free Cash Flow Per Share | 4.82 | 4.59 | 3.75 | 3.01 | 1.32 |
Dividend Per Share | 1.540 | 1.390 | 1.240 | 0.740 | - |
Dividend Growth | 10.79% | 12.10% | 67.57% | - | - |
Gross Margin | 43.95% | 43.18% | 43.70% | 41.70% | 32.18% |
Operating Margin | 27.73% | 27.22% | 26.13% | 21.12% | -0.82% |
Profit Margin | 20.50% | 20.40% | 20.54% | 14.81% | -5.33% |
Free Cash Flow Margin | 32.84% | 33.76% | 31.86% | 31.24% | 22.18% |
EBITDA | 2,443 | 2,281 | 2,022 | 1,547 | 573.1 |
EBITDA Margin | 37.49% | 37.14% | 37.16% | 34.48% | 21.46% |
D&A For EBITDA | 636.3 | 609.7 | 600.4 | 599.4 | 595 |
EBIT | 1,807 | 1,672 | 1,422 | 947.2 | -21.9 |
EBIT Margin | 27.73% | 27.22% | 26.13% | 21.12% | -0.82% |
Effective Tax Rate | 22.38% | 19.09% | 17.86% | 23.57% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.