Aeroports de Paris SA
EPA:ADP.PA
105.1 (EUR) • At close November 7, 2024
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 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 660.113 | 660.113 | 660.113 | 660.113 | 625.379 | 625.379 | 625.379 | 625.379 | 684.751 | 684.751 | 684.751 | 684.751 | 658.359 | 658.359 | 658.359 | 658.359 | 631.758 | 631.758 | 631.758 | 631.758 | 573.104 | 573.104 | 573.104 | 573.104 | 519.209 | 519.209 | 519.209 | 519.209 | 478.645 | 478.645 | 478.645 | 478.645 | 452.932 | 452.932 | 452.932 | 452.932 |
Kosten van de omzet
| 1,131 | 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 | 259.61 | 259.61 | 259.61 | 259.61 | 10.161 | 10.161 | 10.161 | 10.161 | 42.688 | 42.688 | 42.688 | 42.688 | 46.559 | 46.559 | 46.559 | 46.559 | 52.05 | 52.05 | 52.05 | 52.05 | 47.112 | 47.112 | 47.112 | 47.112 | 41.255 | 41.255 | 41.255 | 41.255 | 38.331 | 38.331 | 38.331 | 38.331 | 13.584 | 13.584 | 13.584 | 13.584 |
Brutowinst
| 1,756 | 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 | 400.502 | 400.502 | 400.502 | 400.502 | 615.217 | 615.217 | 615.217 | 615.217 | 642.064 | 642.064 | 642.064 | 642.064 | 611.8 | 611.8 | 611.8 | 611.8 | 579.708 | 579.708 | 579.708 | 579.708 | 525.992 | 525.992 | 525.992 | 525.992 | 477.954 | 477.954 | 477.954 | 477.954 | 440.315 | 440.315 | 440.315 | 440.315 | 439.348 | 439.348 | 439.348 | 439.348 |
Brutowinstmarge
| 0.608 | 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 | 0.607 | 0.607 | 0.984 | 0.984 | 0.984 | 0.984 | 0.938 | 0.938 | 0.938 | 0.938 | 0.929 | 0.929 | 0.929 | 0.929 | 0.918 | 0.918 | 0.918 | 0.918 | 0.918 | 0.918 | 0.918 | 0.918 | 0.921 | 0.921 | 0.921 | 0.921 | 0.92 | 0.92 | 0.92 | 0.92 | 0.97 | 0.97 | 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 | 6.803 | 6.803 | 6.803 | 6.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 136.024 | 136.024 | 136.024 | 136.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.834 | 1.834 | 1.834 | 1.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 70 | 432 | 314 | 353 | 212 | 272 | 148 | 155 | 216 | 326 | 270 | 22 | 58 | 36 | 21 | 22 | 22 | 22 | 7 | 9 | 7 | 2 | 5 | 137.858 | 137.858 | 137.858 | 137.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 34 | -60 | -154 | -74 | -148 | -156 | -34 | -31 | -196 | -94 | -192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -405.114 | -405.114 | -393.404 | -393.404 | -393.404 | -393.404 | -452.38 | -452.38 | -452.38 | -452.38 | -503.15 | -503.15 | -503.15 | -503.15 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -6.05 | -6.05 | -6.05 | -6.05 | -0.764 | -0.764 | -0.764 | -0.764 | 177.35 | 177.35 | 177.35 | 177.35 | -5.925 | -5.925 | -5.925 | -5.925 |
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 | -248.743 | -248.743 | -248.743 | -248.743 | -452.38 | -452.38 | -452.38 | -452.38 | -503.15 | -503.15 | -503.15 | -503.15 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -6.05 | -6.05 | -6.05 | -6.05 | -0.764 | -0.764 | -0.764 | -0.764 | 177.35 | 177.35 | 177.35 | 177.35 | -5.925 | -5.925 | -5.925 | -5.925 |
Bedrijfsresultaat
| 670 | 611 | 435 | 609 | 290 | 91 | -182 | -451 | -487 | 578 | 370 | 658 | 379 | 571 | 315 | 474 | 271 | 440 | 275 | 381 | 280 | 359 | 269 | 151.76 | 151.76 | 151.76 | 151.76 | 162.838 | 162.838 | 162.838 | 162.838 | 138.914 | 138.914 | 138.914 | 138.914 | 129.324 | 129.324 | 129.324 | 129.324 | 125.805 | 125.805 | 125.805 | 125.805 | 521.591 | 521.591 | 521.591 | 521.591 | 477.191 | 477.191 | 477.191 | 477.191 | 441.962 | 441.962 | 441.962 | 441.962 | 91.099 | 91.099 | 91.099 | 91.099 |
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 | 0.23 | 0.23 | 0.26 | 0.26 | 0.26 | 0.26 | 0.203 | 0.203 | 0.203 | 0.203 | 0.196 | 0.196 | 0.196 | 0.196 | 0.199 | 0.199 | 0.199 | 0.199 | 0.91 | 0.91 | 0.91 | 0.91 | 0.919 | 0.919 | 0.919 | 0.919 | 0.923 | 0.923 | 0.923 | 0.923 | 0.201 | 0.201 | 0.201 | 0.201 |
Totaal overige inkomsten en kosten netto
| -62 | 7 | -112 | -92 | -57 | -77 | -9 | -363 | -243 | -105 | -75 | -70 | -78 | 26 | -38 | -52 | -53 | -20 | -4 | -15 | -33 | -66 | -52 | -20.819 | -20.819 | -20.819 | -20.819 | -24.64 | -24.64 | -24.64 | -24.64 | -25.464 | -25.464 | -25.464 | -25.464 | -26.751 | -26.751 | -26.751 | -26.751 | -22.158 | -22.158 | -22.158 | -22.158 | -414.229 | -414.229 | -414.229 | -414.229 | -413.946 | -413.946 | -413.946 | -413.946 | -373.204 | -373.204 | -373.204 | -373.204 | -37.435 | -37.435 | -37.435 | -37.435 |
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 | 130.941 | 130.941 | 130.941 | 130.941 | 138.198 | 138.198 | 138.198 | 138.198 | 113.45 | 113.45 | 113.45 | 113.45 | 102.573 | 102.573 | 102.573 | 102.573 | 103.648 | 103.648 | 103.648 | 103.648 | 107.362 | 107.362 | 107.362 | 107.362 | 63.244 | 63.244 | 63.244 | 63.244 | 68.757 | 68.757 | 68.757 | 68.757 | 53.663 | 53.663 | 53.663 | 53.663 |
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 | 0.198 | 0.198 | 0.221 | 0.221 | 0.221 | 0.221 | 0.166 | 0.166 | 0.166 | 0.166 | 0.156 | 0.156 | 0.156 | 0.156 | 0.164 | 0.164 | 0.164 | 0.164 | 0.187 | 0.187 | 0.187 | 0.187 | 0.122 | 0.122 | 0.122 | 0.122 | 0.144 | 0.144 | 0.144 | 0.144 | 0.118 | 0.118 | 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 | 44.433 | 44.433 | 44.433 | 44.433 | 48.084 | 48.084 | 48.084 | 48.084 | 38.356 | 38.356 | 38.356 | 38.356 | 35.106 | 35.106 | 35.106 | 35.106 | 35.46 | 35.46 | 35.46 | 35.46 | 26.903 | 26.903 | 26.903 | 26.903 | 25.21 | 25.21 | 25.21 | 25.21 | 23.773 | 23.773 | 23.773 | 23.773 | 16.132 | 16.132 | 16.132 | 16.132 |
Nettowinst
| 346 | 420 | 211 | 356 | 160 | -76 | -172 | -626 | -543 | 338 | 250 | 334 | 173 | 410 | 161 | 308 | 127 | 263 | 167 | 240 | 162 | 177 | 125 | 85.311 | 85.311 | 85.311 | 85.311 | 86.759 | 86.759 | 86.759 | 86.759 | 75.094 | 75.094 | 75.094 | 75.094 | 67.467 | 67.467 | 67.467 | 67.467 | 68.187 | 68.187 | 68.187 | 68.187 | 80.459 | 80.459 | 80.459 | 80.459 | 38.034 | 38.034 | 38.034 | 38.034 | 44.984 | 44.984 | 44.984 | 44.984 | 36.015 | 36.015 | 36.015 | 36.015 |
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 | 0.129 | 0.129 | 0.139 | 0.139 | 0.139 | 0.139 | 0.11 | 0.11 | 0.11 | 0.11 | 0.102 | 0.102 | 0.102 | 0.102 | 0.108 | 0.108 | 0.108 | 0.108 | 0.14 | 0.14 | 0.14 | 0.14 | 0.073 | 0.073 | 0.073 | 0.073 | 0.094 | 0.094 | 0.094 | 0.094 | 0.08 | 0.08 | 0.08 | 0.08 |
WPA (Winst Per Aandeel)
| 3.51 | 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 | 0.86 | 0.86 | 0.86 | 0.86 | 0.88 | 0.88 | 0.88 | 0.88 | 0.76 | 0.76 | 0.76 | 0.76 | 0.68 | 0.68 | 0.68 | 0.68 | 0.69 | 0.69 | 0.69 | 0.69 | 0.81 | 0.81 | 0.81 | 0.81 | 0.41 | 0.41 | 0.41 | 0.41 | 0.53 | 0.53 | 0.53 | 0.53 | 0.42 | 0.42 | 0.42 | 0.42 |
Verwaterde WPA
| 3.51 | 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 | 0.86 | 0.86 | 0.86 | 0.86 | 0.88 | 0.88 | 0.88 | 0.88 | 0.76 | 0.76 | 0.76 | 0.76 | 0.68 | 0.68 | 0.68 | 0.68 | 0.69 | 0.69 | 0.69 | 0.69 | 0.81 | 0.81 | 0.81 | 0.81 | 0.41 | 0.41 | 0.41 | 0.41 | 0.53 | 0.53 | 0.53 | 0.53 | 0.42 | 0.42 | 0.42 | 0.42 |
EBITDA
| 1,029 | 1,072 | 832 | 985 | 675 | 463 | 137 | 106 | 27 | 987 | 729 | 1,002 | 673 | 956 | 545 | 716 | 508 | 680 | 493 | 597 | 493 | 582 | 484 | 268.07 | 268.07 | 268.07 | 268.07 | 281.71 | 281.71 | 281.71 | 281.71 | 264.589 | 264.589 | 264.589 | 264.589 | 245.615 | 245.615 | 245.615 | 245.615 | 234.679 | 234.679 | 234.679 | 234.679 | 254.136 | 254.136 | 254.136 | 254.136 | 190.724 | 190.724 | 190.724 | 190.724 | 174.687 | 174.687 | 174.687 | 174.687 | 184.285 | 184.285 | 184.285 | 184.285 |
EBITDA ratio
| 0.356 | 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 | 0.406 | 0.406 | 0.45 | 0.45 | 0.45 | 0.45 | 0.386 | 0.386 | 0.386 | 0.386 | 0.373 | 0.373 | 0.373 | 0.373 | 0.371 | 0.371 | 0.371 | 0.371 | 0.443 | 0.443 | 0.443 | 0.443 | 0.367 | 0.367 | 0.367 | 0.367 | 0.365 | 0.365 | 0.365 | 0.365 | 0.407 | 0.407 | 0.407 | 0.407 |