Aena S.M.E., S.A. (LON:0R4Y)
London
· Delayed Price · Currency is GBP · Price in EUR 229.23
-0.37 (-0.16%)
At close: May 8, 2025
Aena S.M.E. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Operating Revenue | 5,860 | 5,772 | 5,047 | 4,189 | 2,434 | 2,186 | Upgrade
|
| Other Revenue | 26.34 | 20.8 | 8.1 | 8.03 | 7.91 | 9.01 | Upgrade
|
| Revenue | 5,886 | 5,793 | 5,055 | 4,197 | 2,442 | 2,195 | Upgrade
|
| Revenue Growth (YoY) | 11.84% | 14.59% | 20.44% | 71.85% | 11.28% | -50.66% | Upgrade
|
| Cost of Revenue | 1,167 | 1,151 | 1,044 | 966.98 | 618.28 | 610.86 | Upgrade
|
| Gross Profit | 4,718 | 4,642 | 4,011 | 3,230 | 1,824 | 1,584 | Upgrade
|
| Other Operating Expenses | 1,211 | 1,186 | 1,203 | 1,151 | 1,555 | 739.6 | Upgrade
|
| Operating Expenses | 2,056 | 2,034 | 2,025 | 1,946 | 2,351 | 1,546 | Upgrade
|
| Operating Income | 2,662 | 2,608 | 1,986 | 1,284 | -527.32 | 37.59 | Upgrade
|
| Interest Expense | -249.86 | -243.58 | -205.05 | -113.03 | -102.75 | -116.19 | Upgrade
|
| Interest & Investment Income | - | 1.15 | 0.58 | 0.67 | 0.67 | 0.42 | Upgrade
|
| Earnings From Equity Investments | 48.77 | 49.42 | 28.56 | 35.07 | 22.73 | 1.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.96 | -13.96 | 10.96 | -2.06 | 4.37 | -5.86 | Upgrade
|
| Other Non Operating Income (Expenses) | 121.22 | 118.83 | 162.26 | 0.16 | 54.1 | 38.29 | Upgrade
|
| EBT Excluding Unusual Items | 2,569 | 2,520 | 1,983 | 1,205 | -548.21 | -44.69 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.24 | 11.59 | -0.27 | -0.47 | 1.69 | -1.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 35.72 | 24.22 | -17.37 | -11.15 | -13.19 | -5.12 | Upgrade
|
| Asset Writedown | -0.06 | -0.06 | 155.02 | 36.97 | -99.46 | -108.81 | Upgrade
|
| Legal Settlements | - | - | - | 0.07 | 0.28 | - | Upgrade
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| Other Unusual Items | - | - | 45.13 | -60.4 | -63.45 | -52.7 | Upgrade
|
| Pretax Income | 2,616 | 2,556 | 2,166 | 1,170 | -722.34 | -212.63 | Upgrade
|
| Income Tax Expense | 596.95 | 583.65 | 520.82 | 263.26 | -217.35 | -51.89 | Upgrade
|
| Earnings From Continuing Operations | 2,020 | 1,972 | 1,645 | 906.35 | -504.99 | -160.75 | Upgrade
|
| Minority Interest in Earnings | -45.01 | -37.8 | -14.26 | -4.85 | 29.54 | 33.96 | Upgrade
|
| Net Income | 1,975 | 1,934 | 1,631 | 901.5 | -475.45 | -126.79 | Upgrade
|
| Net Income to Common | 1,975 | 1,934 | 1,631 | 901.5 | -475.45 | -126.79 | Upgrade
|
| Net Income Growth | 12.30% | 18.61% | 80.90% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| EPS (Basic) | 13.17 | 12.89 | 10.87 | 6.01 | -3.17 | -0.85 | Upgrade
|
| EPS (Diluted) | 13.16 | 12.89 | 10.87 | 6.01 | -3.17 | -0.85 | Upgrade
|
| EPS Growth | 12.29% | 18.58% | 80.86% | - | - | - | Upgrade
|
| Free Cash Flow | 2,168 | 2,009 | 1,675 | 1,328 | -334.15 | -323.53 | Upgrade
|
| Free Cash Flow Per Share | 14.45 | 13.39 | 11.16 | 8.86 | -2.23 | -2.16 | Upgrade
|
| Dividend Per Share | 9.760 | 9.760 | 7.660 | 4.750 | - | - | Upgrade
|
| Dividend Growth | 27.41% | 27.41% | 61.26% | - | - | - | Upgrade
|
| Gross Margin | 80.17% | 80.13% | 79.34% | 76.96% | 74.69% | 72.17% | Upgrade
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| Operating Margin | 45.23% | 45.02% | 39.29% | 30.59% | -21.59% | 1.71% | Upgrade
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| Profit Margin | 33.55% | 33.39% | 32.26% | 21.48% | -19.47% | -5.78% | Upgrade
|
| Free Cash Flow Margin | 36.83% | 34.69% | 33.13% | 31.65% | -13.68% | -14.74% | Upgrade
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| EBITDA | 3,446 | 3,394 | 2,760 | 2,041 | 236.63 | 817.01 | Upgrade
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| EBITDA Margin | 58.55% | 58.60% | 54.60% | 48.64% | 9.69% | 37.22% | Upgrade
|
| D&A For EBITDA | 783.52 | 786.34 | 774.26 | 757.67 | 763.95 | 779.42 | Upgrade
|
| EBIT | 2,662 | 2,608 | 1,986 | 1,284 | -527.32 | 37.59 | Upgrade
|
| EBIT Margin | 45.23% | 45.02% | 39.29% | 30.59% | -21.59% | 1.71% | Upgrade
|
| Effective Tax Rate | 22.81% | 22.84% | 24.05% | 22.51% | - | - | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.