Aena S.M.E., S.A.
MSE:AENA.MC
197.3 (EUR) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,039.822 | 4,182.169 | 2,318.75 | 2,180.616 | 4,443.56 | 4,201.406 | 3,960.582 | 3,709.581 | 3,450.709 | 3,076.044 | 2,876.762 | 2,598.474 | 1,458.931 |
| Kosten van de omzet
| 1,542.718 | 1,631.665 | 1,523.556 | 1,501.137 | 1,583.513 | 1,573.67 | 1,546.162 | 1,564.748 | 1,645.608 | 1,498.216 | 1,520.085 | 1,606.65 | 127.974 |
| Brutowinst
| 3,497.104 | 2,550.504 | 795.194 | 679.479 | 2,860.047 | 2,627.736 | 2,414.42 | 2,144.833 | 1,805.101 | 1,577.828 | 1,356.677 | 991.824 | 1,330.957 |
| Brutowinstmarge
| 0.694 | 0.61 | 0.343 | 0.312 | 0.644 | 0.625 | 0.61 | 0.578 | 0.523 | 0.513 | 0.472 | 0.382 | 0.912 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 79.872 | 54.875 | 49.17 | 45.331 | 62.001 | 56.383 | 49.785 | 39.196 | 34.412 | 28.519 | 25.886 | 35.512 | 0 |
| Verkoop- en marketingkosten
| 1,430.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,510.411 | 54.875 | 49.17 | 45.331 | 62.001 | 56.383 | 49.785 | 39.196 | 34.412 | 28.519 | 25.886 | 35.512 | 0 |
| Overige kosten
| 62.123 | 1,141.742 | 643.214 | 529.757 | 784.992 | 1.829 | 2.969 | 0.399 | 5.513 | 1.527 | 10.775 | -0.524 | 1,215.979 |
| Bedrijfskosten
| 1,448.288 | 1,196.617 | 692.384 | 575.088 | 846.993 | 718.12 | 694.523 | 662.301 | 545.822 | 523.983 | 562.414 | 715.121 | 1,215.979 |
| Bedrijfsresultaat
| 2,048.816 | 1,343.126 | 73.628 | 41.445 | 1,977.279 | 1,850.203 | 1,717.37 | 1,467.814 | 1,252.158 | 1,051.811 | 741.788 | 221.002 | 103.907 |
| Bedrijfsresultaat ratio
| 0.407 | 0.321 | 0.032 | 0.019 | 0.445 | 0.44 | 0.434 | 0.396 | 0.363 | 0.342 | 0.258 | 0.085 | 0.071 |
| Totaal overige inkomsten en kosten netto
| 88.516 | -173.517 | -242.093 | -254.078 | -94.43 | -172.263 | -123.19 | 33.587 | -218.701 | -381.405 | -296.802 | -368.951 | -239.91 |
| Inkomen voor belasting
| 2,137.332 | 1,169.609 | -168.465 | -212.633 | 1,882.849 | 1,737.353 | 1,596.707 | 1,516.119 | 1,040.578 | 672.44 | 497.461 | -92.248 | -124.932 |
| Inkomen voor belasting ratio
| 0.424 | 0.28 | -0.073 | -0.098 | 0.424 | 0.414 | 0.403 | 0.409 | 0.302 | 0.219 | 0.173 | -0.036 | -0.086 |
| Belastingkosten
| 520.821 | 263.261 | -78.881 | -51.885 | 437.174 | 409.602 | 374.738 | 351.733 | 209.793 | 196.743 | -99.194 | -28.722 | -40.498 |
| Nettowinst
| 1,630.814 | 901.499 | -89.584 | -160.748 | 1,442.022 | 1,327.882 | 1,232.005 | 1,164.149 | 833.537 | 478.618 | 596.655 | -63.526 | -84.434 |
| Nettowinstmarge
| 0.324 | 0.216 | -0.039 | -0.074 | 0.325 | 0.316 | 0.311 | 0.314 | 0.242 | 0.156 | 0.207 | -0.024 | -0.058 |
| WPA (Winst Per Aandeel)
| 10.87 | 6.01 | -0.6 | -1.07 | 9.61 | 8.85 | 8.21 | 7.76 | 5.56 | 3.19 | 3.98 | -0.42 | -0.56 |
| Verwaterde WPA
| 10.87 | 6.01 | -0.6 | -1.07 | 9.61 | 8.85 | 8.21 | 7.76 | 5.56 | 3.19 | 3.98 | -0.42 | -0.56 |
| EBITDA
| 2,870.008 | 2,138.301 | 870.247 | 848.308 | 2,818.808 | 2,739.407 | 2,543.607 | 2,522.204 | 2,129.439 | 1,895.641 | 1,678.094 | 1,115.109 | 617.376 |
| EBITDA ratio
| 0.569 | 0.511 | 0.375 | 0.389 | 0.634 | 0.652 | 0.642 | 0.68 | 0.617 | 0.616 | 0.583 | 0.429 | 0.423 |