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
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	2,420	2,115	1,799	1,265
Gross Profit	4,359	3,738	3,380	2,889	1,512
Selling, General & Admin	-	136	60	35	122
Other Operating Expenses	2,028	1,564	1,382	1,161	750
Operating Expenses	3,025	2,582	2,290	2,001	1,591
Operating Income	1,334	1,156	1,090	888	-79
Interest Expense	-663	-302	-833	-247	-280
Interest & Investment Income	322	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)	1	17	-33	-61	31
EBT Excluding Unusual Items	829	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	-	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	3.000	3.820	3.130	-
Dividend Growth	-	-21.47%	22.05%	-	-
Gross Margin	65.02%	60.70%	61.51%	61.63%	54.45%
Operating Margin	19.90%	18.77%	19.84%	18.94%	-2.84%
Profit Margin	5.70%	5.55%	11.48%	11.01%	-8.93%
Free Cash Flow Margin	5.56%	7.84%	11.27%	18.30%	8.28%
EBITDA	2,337	2,000	1,883	1,508	596
EBITDA Margin	34.86%	32.48%	34.27%	32.17%	21.46%
D&A For EBITDA	1,003	844	793	620	675
EBIT	1,334	1,156	1,090	888	-79
EBIT Margin	19.90%	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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.