Aeroports de Paris SA
EPA:ADP.PA
111.6 (EUR) • At close February 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,887 | 2,950 | 2,545 | 2,682 | 2,006 | 1,788 | 989 | 969 | 1,168 | 2,515 | 2,185 | 2,140 | 1,867 | 2,158 | 1,459 | 1,522 | 1,425 | 1,513 | 1,422 | 1,438 | 1,353 | 1,444 | 1,376 | 1,320.225 | 1,320.225 | 1,250.757 | 1,250.757 | 1,369.503 | 1,369.503 | 1,316.717 | 1,316.717 | 1,263.516 | 1,263.516 | 1,146.208 | 1,146.208 | 1,038.418 | 1,038.418 | 957.29 | 957.29 | 905.863 | 905.863 |
| Kosten van de omzet
| 1,291 | 1,847 | 1,642 | 1,646 | 1,356 | 1,269 | 989 | 1,234 | 1,243 | 1,517 | 1,353 | 617 | 590 | 647 | 480 | 467 | 479 | 473 | 478 | 471 | 453 | 470 | 506 | 519.221 | 519.221 | 20.323 | 20.323 | 85.376 | 85.376 | 93.118 | 93.118 | 104.101 | 104.101 | 94.223 | 94.223 | 82.509 | 82.509 | 76.661 | 76.661 | 27.167 | 27.167 |
| Brutowinst
| 1,596 | 1,103 | 903 | 1,036 | 650 | 519 | 0 | -265 | -75 | 998 | 832 | 1,523 | 1,277 | 1,511 | 979 | 1,055 | 946 | 1,040 | 944 | 967 | 900 | 974 | 870 | 801.005 | 801.005 | 1,230.435 | 1,230.435 | 1,284.127 | 1,284.127 | 1,223.6 | 1,223.6 | 1,159.415 | 1,159.415 | 1,051.985 | 1,051.985 | 955.909 | 955.909 | 880.629 | 880.629 | 878.696 | 878.696 |
| Brutowinstmarge
| 0.553 | 0.374 | 0.355 | 0.386 | 0.324 | 0.29 | 0 | -0.273 | -0.064 | 0.397 | 0.381 | 0.712 | 0.684 | 0.7 | 0.671 | 0.693 | 0.664 | 0.687 | 0.664 | 0.672 | 0.665 | 0.675 | 0.632 | 0.607 | 0.607 | 0.984 | 0.984 | 0.938 | 0.938 | 0.929 | 0.929 | 0.918 | 0.918 | 0.918 | 0.918 | 0.921 | 0.921 | 0.92 | 0.92 | 0.97 | 0.97 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.649 | 8.649 | 13.607 | 13.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 908 | 1,443 | 295 | 337 | 203 | 261 | 143 | 148 | 208 | 309 | 253 | 6 | 46 | 20 | 8 | 7 | 6 | 10 | 0 | 0 | 0 | 137.068 | 137.068 | 272.048 | 272.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 41 | 23 | 19 | 16 | 9 | 11 | 5 | 7 | 8 | 17 | 17 | 16 | 12 | 16 | 13 | 15 | 16 | 12 | 7 | 9 | 7 | 2 | 5 | 3.667 | 3.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 949 | 432 | 314 | 353 | 212 | 272 | 148 | 155 | 216 | 326 | 270 | 22 | 58 | 36 | 21 | 22 | 22 | 22 | 7 | 9 | 7 | 2 | 5 | 275.715 | 275.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | -60 | -154 | -74 | -148 | -156 | -34 | -31 | -196 | -94 | -192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -405.114 | -405.114 | -786.807 | -786.807 | -904.76 | -904.76 | -1,006.299 | -1,006.299 | 0.001 | 0.001 | -0.001 | -0.001 | -12.1 | -12.1 | -1.528 | -1.528 | 354.7 | 354.7 | -11.849 | -11.849 |
| Bedrijfskosten
| 1,035 | 492 | 468 | 427 | 360 | 428 | 182 | 186 | 412 | 420 | 462 | 838 | 881 | 835 | 655 | 580 | 674 | 564 | 621 | 554 | 597 | 617 | 591 | -497.486 | -497.486 | -904.76 | -904.76 | -1,006.299 | -1,006.299 | 0.001 | 0.001 | -0.001 | -0.001 | -12.1 | -12.1 | -1.528 | -1.528 | 354.7 | 354.7 | -11.849 | -11.849 |
| Bedrijfsresultaat
| 670 | 611 | 435 | 609 | 290 | 91 | -182 | -451 | -487 | 578 | 370 | 658 | 379 | 571 | 315 | 474 | 271 | 440 | 275 | 381 | 280 | 359 | 269 | 303.519 | 303.519 | 325.675 | 325.675 | 277.828 | 277.828 | 258.648 | 258.648 | 251.611 | 251.611 | 1,043.182 | 1,043.182 | 954.381 | 954.381 | 883.923 | 883.923 | 182.197 | 182.197 |
| Bedrijfsresultaat ratio
| 0.232 | 0.207 | 0.171 | 0.227 | 0.145 | 0.051 | -0.184 | -0.465 | -0.417 | 0.23 | 0.169 | 0.307 | 0.203 | 0.265 | 0.216 | 0.311 | 0.19 | 0.291 | 0.193 | 0.265 | 0.207 | 0.249 | 0.195 | 0.23 | 0.23 | 0.26 | 0.26 | 0.203 | 0.203 | 0.196 | 0.196 | 0.199 | 0.199 | 0.91 | 0.91 | 0.919 | 0.919 | 0.923 | 0.923 | 0.201 | 0.201 |
| Totaal overige inkomsten en kosten netto
| -62 | 7 | -112 | -92 | -57 | -201 | -9 | -363 | -243 | -105 | -58 | -18 | -78 | -92 | 1 | -69 | -53 | -20 | -4 | -15 | -33 | -66 | -52 | -41.637 | -41.637 | -49.28 | -49.28 | -50.928 | -50.928 | -53.503 | -53.503 | -44.316 | -44.316 | -828.459 | -828.459 | -827.893 | -827.893 | -746.409 | -746.409 | -74.871 | -74.871 |
| Inkomen voor belasting
| 608 | 618 | 323 | 517 | 233 | 14 | -191 | -814 | -730 | 473 | 312 | 588 | 301 | 597 | 277 | 422 | 218 | 420 | 271 | 366 | 247 | 293 | 217 | 261.882 | 261.882 | 276.396 | 276.396 | 226.9 | 226.9 | 205.145 | 205.145 | 207.295 | 207.295 | 214.723 | 214.723 | 126.489 | 126.489 | 137.515 | 137.515 | 107.327 | 107.327 |
| Inkomen voor belasting ratio
| 0.211 | 0.209 | 0.127 | 0.193 | 0.116 | 0.008 | -0.193 | -0.84 | -0.625 | 0.188 | 0.143 | 0.275 | 0.161 | 0.277 | 0.19 | 0.277 | 0.153 | 0.278 | 0.191 | 0.255 | 0.183 | 0.203 | 0.158 | 0.198 | 0.198 | 0.221 | 0.221 | 0.166 | 0.166 | 0.156 | 0.156 | 0.164 | 0.164 | 0.187 | 0.187 | 0.122 | 0.122 | 0.144 | 0.144 | 0.118 | 0.118 |
| Belastingkosten
| 149 | 122 | 110 | 113 | 59 | 78 | -69 | -163 | -92 | 165 | 128 | 182 | 115 | 145 | 115 | 112 | 90 | 154 | 104 | 125 | 85 | 116 | 92 | 88.866 | 88.866 | 96.168 | 96.168 | 76.712 | 76.712 | 70.211 | 70.211 | 70.921 | 70.921 | 53.805 | 53.805 | 50.421 | 50.421 | 47.546 | 47.546 | 32.264 | 32.264 |
| Nettowinst
| 346 | 420 | 211 | 356 | 160 | -76 | -172 | -626 | -543 | 338 | 250 | 334 | 173 | 410 | 161 | 308 | 127 | 263 | 167 | 240 | 162 | 177 | 125 | 170.622 | 170.622 | 173.519 | 173.519 | 150.188 | 150.188 | 134.934 | 134.934 | 136.375 | 136.375 | 160.918 | 160.918 | 76.068 | 76.068 | 89.969 | 89.969 | 72.029 | 72.029 |
| Nettowinstmarge
| 0.12 | 0.142 | 0.083 | 0.133 | 0.08 | -0.043 | -0.174 | -0.646 | -0.465 | 0.134 | 0.114 | 0.156 | 0.093 | 0.19 | 0.11 | 0.202 | 0.089 | 0.174 | 0.117 | 0.167 | 0.12 | 0.123 | 0.091 | 0.129 | 0.129 | 0.139 | 0.139 | 0.11 | 0.11 | 0.102 | 0.102 | 0.108 | 0.108 | 0.14 | 0.14 | 0.073 | 0.073 | 0.094 | 0.094 | 0.08 | 0.08 |
| WPA (Winst Per Aandeel)
| 3.52 | 4.26 | 2.14 | 3.6 | 1.62 | -0.77 | -1.74 | -6.33 | -5.49 | 3.42 | 2.53 | 3.37 | 1.75 | 4.14 | 1.63 | 3.11 | 1.28 | 2.66 | 1.68 | 2.43 | 1.6 | 1.79 | 1.26 | 1.72 | 1.72 | 1.76 | 1.76 | 1.52 | 1.52 | 1.36 | 1.36 | 1.38 | 1.38 | 1.62 | 1.62 | 0.82 | 0.82 | 1.06 | 1.06 | 0.84 | 0.84 |
| Verwaterde WPA
| 3.52 | 4.26 | 2.14 | 3.6 | 1.62 | -0.77 | -1.74 | -6.33 | -5.49 | 3.42 | 2.53 | 3.38 | 1.75 | 4.14 | 1.63 | 3.11 | 1.28 | 2.66 | 1.69 | 2.43 | 1.64 | 1.79 | 1.26 | 1.72 | 1.72 | 1.76 | 1.76 | 1.52 | 1.52 | 1.36 | 1.36 | 1.38 | 1.38 | 1.62 | 1.62 | 0.82 | 0.82 | 1.06 | 1.06 | 0.84 | 0.84 |
| EBITDA
| 1,317 | 1,250 | 883 | 1,041 | 789 | 583 | 291 | -100 | -79 | 1,008 | 794 | 1,002 | 673 | 960 | 584 | 708 | 508 | 680 | 493 | 597 | 493 | 582 | 484 | 536.14 | 536.14 | 563.42 | 563.42 | 529.178 | 529.178 | 491.231 | 491.231 | 469.358 | 469.358 | 508.273 | 508.273 | 381.449 | 381.449 | 349.374 | 349.374 | 368.57 | 368.57 |
| EBITDA ratio
| 0.456 | 0.363 | 0.327 | 0.367 | 0.336 | 0.259 | 0.139 | 0.109 | 0.023 | 0.392 | 0.334 | 0.468 | 0.36 | 0.443 | 0.374 | 0.47 | 0.356 | 0.449 | 0.347 | 0.415 | 0.364 | 0.403 | 0.352 | 0.406 | 0.406 | 0.45 | 0.45 | 0.386 | 0.386 | 0.373 | 0.373 | 0.371 | 0.371 | 0.443 | 0.443 | 0.367 | 0.367 | 0.365 | 0.365 | 0.407 | 0.407 |