Aena S.M.E. S.A. (ANNSF)

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239.78

1.88 (0.79%)

At close: Apr 14, 2025, 1:57 PM

Aena S.M.E. S.A. Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	7.41B	5.66B	5.45B	5.25B	5.04B	5.05B	4.8B	4.53B	4.18B	3.48B	3.18B	2.65B	2.32B	2.19B	1.92B	1.75B	2.18B	2.73B	3.46B	4.32B	4.44B	4.4B	4.34B	4.27B	4.2B	4.13B	4.07B	4.01B	3.96B	3.91B	3.83B	3.76B	3.71B	3.66B	3.59B	3.52B
Cost of Revenue	1.82B	1.36B	1.34B	1.53B	1.5B	1.69B	1.67B	1.65B	1.63B	1.55B	1.54B	1.53B	1.52B	1.49B	1.49B	1.49B	1.5B	1.59B	1.6B	1.6B	1.58B	1.58B	1.58B	1.58B	1.57B	1.56B	1.42B	1.54B	1.55B	1.56B	1.56B	1.57B	1.56B	1.63B	1.65B	1.64B
Gross Profit	5.59B	4.3B	4.11B	3.72B	3.54B	3.36B	3.12B	2.87B	2.55B	1.92B	1.64B	1.12B	795.19M	708.07M	436.42M	264.76M	679.48M	1.14B	1.86B	2.72B	2.86B	2.82B	2.76B	2.69B	2.63B	2.57B	2.65B	2.47B	2.41B	2.35B	2.28B	2.19B	2.14B	2.02B	1.94B	1.88B
Operating Income	3.56B	2.62B	2.46B	2.3B	2.1B	2.17B	1.9B	1.66B	1.37B	711.65M	540.11M	45.99M	-151.78M	-159.5M	-354.47M	-462.84M	-92.29M	341.58M	989.31M	1.83B	1.98B	1.97B	1.92B	1.88B	1.85B	1.79B	1.78B	1.76B	1.72B	1.67B	1.6B	1.52B	1.47B	1.59B	1.39B	1.38B
Interest Income	140.53M	136.96M	82.83M	79.65M	73.22M	73.22M	50.25M	31.23M	9.4M	9.4M	10.28M	7.52M	6.21M	6.21M	1.52M	686K	1.64M	1.64M	2.57M	4.05M	4.08M	4.08M	4.26M	3.28M	2.22M	2.22M	4.12M	7M	12.17M	12.17M	13.81M	208.91M	207.29M	207.29M	202.57M	56.91M
Pretax Income	3.42B	2.6B	2.45B	2.34B	2.17B	2.04B	1.76B	1.48B	1.17B	676.71M	527.75M	30.04M	-168.47M	-233.17M	-441.96M	-572.98M	-212.63M	223.35M	884.06M	1.73B	1.88B	1.87B	1.8B	1.77B	1.74B	1.67B	1.67B	1.64B	1.6B	1.54B	1.47B	1.58B	1.52B	1.49B	1.39B	1.11B
Net Income	2.58B	1.94B	1.83B	1.76B	1.63B	1.54B	1.35B	1.13B	901.5M	562.85M	450.09M	84.73M	-60.04M	-142.9M	-302.41M	-391.01M	-126.79M	220.19M	712.29M	1.33B	1.44B	1.42B	1.37B	1.35B	1.33B	1.29B	1.29B	1.26B	1.23B	1.19B	1.13B	1.22B	1.16B	1.14B	1.05B	850.55M
Selling & General & Admin	273.3M	674.07M	1.01B	1.52B	1.53B	1.47B	1.5B	1.49B	1.43B	1.3B	1.17B	1.02B	904.9M	687.48M	472.8M	299.98M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	6.11M	-137.68M	-137.68M	-137.68M	-143.79M	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	110K	110K	110K	110K	265K	397K	529K	529K	529K	529K	529K
Other Expenses	1.58B	944.14M	603.2M	65.63M	61.82M	6.8M	-8.77M	-30.91M	-56.98M	-89.07M	-117.51M	-119.39M	-112.6M	-108.99M	-93.88M	-75.26M	-58.34M	-42.77M	-19.54M	-15.13M	-11.76M	1.21M	1.26M	2.3M	1.83M	3.18M	3.2M	3.31M	2.97M	1.91M	1.54M	1.31M	399K	3.25M	5.17M	4.53M
Operating Expenses	1.85B	1.5B	1.47B	1.43B	1.42B	1.23B	1.25B	1.24B	1.2B	1.13B	982.68M	817.45M	692.38M	619.61M	563.11M	505.83M	575.09M	602.24M	710.59M	852.08M	846.99M	778.35M	763.89M	743.55M	718.12M	779.58M	865.45M	708.42M	694.52M	664.7M	663.99M	658.72M	662.3M	574.06M	554.96M	561.23M
Interest Expense	312.68M	312.07M	325.41M	292.85M	277.69M	166.91M	133.38M	114.39M	92.1M	76.53M	74.08M	72.8M	73.44M	73.44M	78.34M	84.49M	87.44M	87.44M	81.33M	90.84M	92.45M	92.45M	113.72M	104.5M	104.17M	131.48M	118.24M	103.16M	101.48M	109.66M	105.08M	111.76M	117.09M	244.65M	219.18M	304.15M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	3.85B	3.05B	3B	2.96B	2.92B	2.92B	2.92B	2.89B	2.83B	2.68B	2.52B	2.34B	2.22B	2.11B	2.05B	1.99B	2.08B	2.2B	2.31B	2.45B	2.43B	2.36B	2.35B	2.32B	2.29B	2.34B	2.29B	2.25B	2.24B	2.22B	2.22B	2.23B	2.23B	2.21B	2.2B	2.2B
Income Tax Expense	795.89M	634.25M	594.65M	563.17M	520.82M	478.5M	399.42M	341.75M	263.26M	104.67M	79.97M	-33.1M	-78.88M	-50.77M	-99.01M	-144.55M	-51.88M	31.48M	189.46M	404.49M	437.17M	445.97M	427.48M	419.13M	409.6M	387.19M	390.56M	384.57M	374.74M	365.5M	341.44M	371.6M	351.73M	345.39M	341.05M	258.68M
Shares Outstanding (Basic)	150.08M	150M	150M	150M	150.03M	150M	150M	150M	150M	149.18M	150M	148.81M	147.26M	152.84M	150.09M	149.79M	146.08M	148.94M	145.78M	153.76M	150.12M	150.15M	149.85M	149.88M	150M	150M	149.83M	150.17M	150.25M	149.48M	150.53M	149.75M	150.28M	149.72M	146.27M	153.73M
Shares Outstanding (Diluted)	150.08M	150M	150M	150M	150.03M	150M	150M	150M	150M	149.63M	151.25M	148.81M	147.28M	152.84M	150.09M	149.79M	151.53M	148.94M	145.78M	153.76M	150.36M	150.15M	149.85M	149.88M	150.19M	150M	149.83M	150.17M	150.53M	149.48M	150.53M	149.75M	150.38M	149.72M	146.36M	153.73M
EPS (Basic)	17.16	12.94	12.21	11.72	10.87	10.27	8.98	7.55	6.01	3.75	2.98	0.55	-0.41	-0.96	-2.02	-2.65	-0.89	1.42	4.70	8.85	9.61	9.49	9.15	9.02	8.85	8.56	8.58	8.41	8.21	7.90	7.54	8.19	7.84	7.68	7.08	5.69
EPS (Diluted)	17.16	12.94	12.21	11.72	10.87	10.27	8.97	7.53	5.99	3.73	2.97	0.55	-0.41	-0.96	-2.02	-2.65	-0.89	1.42	4.70	8.85	9.61	9.49	9.15	9.02	8.85	8.56	8.58	8.41	8.21	7.90	7.54	8.18	7.83	7.67	7.07	5.69
EBITDA	4.48B	3.47B	3.28B	3.1B	2.89B	2.95B	2.68B	2.49B	2.27B	1.65B	1.48B	943.36M	687.6M	653.73M	454.7M	334.99M	687.9M	1.09B	1.73B	2.57B	2.71B	2.7B	2.68B	2.64B	2.61B	2.58B	2.57B	2.53B	2.49B	2.46B	2.38B	2.51B	2.46B	2.56B	2.37B	2.18B
EBIT	3.73B	2.87B	2.73B	2.59B	2.4B	2.2B	1.89B	1.6B	1.33B	825.02M	673.62M	174.63M	-96.2M	-162.84M	-366.73M	-491.61M	-128.3M	309.29M	963.88M	1.82B	1.97B	1.96B	1.91B	1.87B	1.84B	1.8B	1.79B	1.74B	1.71B	1.66B	1.59B	1.7B	1.63B	1.73B	1.54B	1.34B
Depreciation & Amortization	847.81M	852.02M	843.82M	834.01M	821.19M	805.65M	802.58M	798.07M	795.17M	796.37M	794.19M	793M	796.62M	796.35M	799.46M	804.63M	806.86M	803.98M	799M	792.6M	788.97M	793.17M	798.3M	804.17M	806.38M	808.72M	804.63M	800.73M	800.03M	808.23M	812.01M	819.68M	825.8M	824.96M	832.12M	838.75M