Aena S.M.E., S.A. (AENA.MC) - Winst- en verliesrekening per kwartaal

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AENA.MC
Financiële Gegevens

195.4 (EUR) • At close November 13, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Omzet Numbers are in millions	1,638.181	1,498.193	1,222.778	1,299.888	1,428.205	1,298.545	1,013.184	1,306.952	1,177.028	1,028.329	669.86	603.034	882.226	491.149	342.341	479.107	610.148	320.274	771.087	1,028.483	1,341.57	1,180.683	892.824	984.492	1,280.58	1,108.458	827.876	912.159	1,222.169	1,047.842	778.412	864.547	1,142.648	972.915	729.471	812.209	1,071.242	907.258	660	747.522	946.67	805.052	576.8	662.133	906.684
Kosten van de omzet Numbers are in millions	396.841	408.062	401.877	364.265	377.098	383.603	374.765	553.972	358.485	363.736	355.472	476.803	343.009	352.051	351.693	440.001	342.583	352.836	365.717	533.197	344.865	353.975	351.476	532.767	344.808	351.274	344.821	517.164	209.785	467.347	351.866	529.791	208.478	476.57	349.909	598.008	220.968	472.732	353.9	336.13	384.654	444.632	332.8	327.144	381.97
Brutowinst Numbers are in millions	1,241.34	1,090.131	820.901	935.623	1,051.107	914.942	638.419	752.98	818.543	664.593	314.388	126.231	539.217	139.098	-9.352	39.106	267.565	-32.562	405.37	495.286	996.705	826.708	541.348	451.725	935.772	757.184	483.055	394.995	1,012.384	580.495	426.546	334.756	934.17	496.345	379.562	214.201	850.274	434.526	306.1	411.392	562.016	360.42	244	334.989	524.714
Brutowinstmarge Numbers are in millions	0.758	0.728	0.671	0.72	0.736	0.705	0.63	0.576	0.695	0.646	0.469	0.209	0.611	0.283	-0.027	0.082	0.439	-0.102	0.526	0.482	0.743	0.7	0.606	0.459	0.731	0.683	0.583	0.433	0.828	0.554	0.548	0.387	0.818	0.51	0.52	0.264	0.794	0.479	0.464	0.55	0.594	0.448	0.423	0.506	0.579
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	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	-143.791	0	0	0	0	0	0	0	0	0	0	10.795	5.926	0	0	7.509	6.343
Verkoop- en marketingkosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	5.306	353.945	462.572	400.77	332.036	322.445	473.704	346.709	352.728	314.361	418.623	217.417	214.683	172.819	299.977	0	0	0	0	0	0	0	0	0	0	0	0	0	-143.791	0	0	0	0	0	0	0	0	0	0	10.795	5.926	0	0	7.509	6.343
Overige kosten Numbers are in millions	346.697	5.332	4.335	55.224	5.756	0.314	451.755	154.301	335.091	302.074	405.151	-31.891	-38.254	-23.704	-18.749	-28.283	-23.146	-5.084	-1.827	-12.715	0.084	-0.677	1.544	0.259	0.137	0.363	1.07	1.614	0.151	0.476	0.728	0.558	-0.217	0.245	-0.187	3.413	1.7	-0.4	0.8	-0.361	0.738	0.95	0.2	-1.061	0.171
Bedrijfskosten Numbers are in millions	352.003	348.613	459.245	345.546	314.189	309.796	451.755	154.301	335.091	302.074	405.151	86.102	189.351	136.85	280.081	13.323	132.856	79.571	349.338	40.472	241.207	221.064	344.25	-28.176	226.753	200.723	318.82	33.288	312.619	43.691	304.925	3.466	311.909	38.419	308.507	-84.778	292.816	44.684	293.1	166.836	121.26	-31.713	267.6	163.327	129.325
Bedrijfsresultaat Numbers are in millions	896.949	741.518	369.604	590.077	740.468	599.317	230.389	659.475	470.471	360.755	-107.544	3.584	298.929	-133.365	-320.928	-4.134	103.959	-241.734	49.617	429.739	751.69	600.931	194.919	420.376	704.913	560.876	164.038	362.058	697.998	536.628	120.686	319.468	627.384	451.278	69.684	298.979	557.458	389.842	13	199.121	449.818	392.133	-23.6	83.633	404.979
Bedrijfsresultaat ratio Numbers are in millions	0.548	0.495	0.302	0.454	0.518	0.462	0.227	0.505	0.4	0.351	-0.161	0.006	0.339	-0.272	-0.937	-0.009	0.17	-0.755	0.064	0.418	0.56	0.509	0.218	0.427	0.55	0.506	0.198	0.397	0.571	0.512	0.155	0.37	0.549	0.464	0.096	0.368	0.52	0.43	0.02	0.266	0.475	0.487	-0.041	0.126	0.447
Totaal overige inkomsten en kosten netto Numbers are in millions	-40.869	-33.442	-22.875	-35.499	-27.563	20.011	-52.944	-70.595	-35.876	-16.066	-13.652	-8.354	-13.291	-19.656	-14.387	-26.334	-27.112	-42.314	-24.581	-24.222	-14.135	-38.526	-17.547	-25.193	-37.836	-28.341	-21.48	-35.907	-30.502	-32.366	-21.888	-45.495	-31.719	165.27	-39.751	-52.939	-57.299	-56.401	-51.255	-40.443	-209.535	-37.657	-55.2	-56.913	-57.682
Inkomen voor belasting Numbers are in millions	856.08	717.801	346.729	657.802	712.905	619.328	177.445	527.133	434.595	344.689	-136.808	34.233	285.638	-153.021	-335.315	-30.468	76.847	-284.048	25.036	405.517	737.555	562.405	177.372	395.183	667.077	532.535	142.558	326.151	667.496	504.262	98.798	273.973	595.665	616.548	29.933	244.878	500.159	333.441	-37.9	158.678	240.283	352.279	-78.8	26.72	347.297
Inkomen voor belasting ratio Numbers are in millions	0.523	0.479	0.284	0.506	0.499	0.477	0.175	0.403	0.369	0.335	-0.204	0.057	0.324	-0.312	-0.979	-0.064	0.126	-0.887	0.032	0.394	0.55	0.476	0.199	0.401	0.521	0.48	0.172	0.358	0.546	0.481	0.127	0.317	0.521	0.634	0.041	0.301	0.467	0.368	-0.057	0.212	0.254	0.438	-0.137	0.04	0.383
Belastingkosten Numbers are in millions	212.234	170.409	84.286	167.325	172.628	138.936	41.932	124.999	93.554	81.263	-36.555	-33.593	68.853	-31.808	-82.333	-5.477	20.606	-77.35	10.336	77.885	178.59	137.678	43.021	86.685	160.095	129.325	33.497	64.272	163.462	123.344	23.66	55.032	139.404	153.507	3.79	48.693	135.058	71.142	-45.1	54.036	70.341	94.766	-22.4	-228.529	97.059
Nettowinst Numbers are in millions	641.195	547.648	260.996	491.709	531.422	474.13	133.553	402.347	335.375	260.161	-100.253	63.702	222.615	-105.198	-241.16	-19.152	63.103	-193.801	23.064	327.825	555.206	422.604	136.387	309.393	503.991	403.375	111.123	266.536	504.547	380.058	80.864	219.732	452.117	463.091	29.209	194.337	363.637	263.363	12.2	107.563	169.942	257.513	-56.4	255.249	250.238
Nettowinstmarge Numbers are in millions	0.391	0.366	0.213	0.378	0.372	0.365	0.132	0.308	0.285	0.253	-0.15	0.106	0.252	-0.214	-0.704	-0.04	0.103	-0.605	0.03	0.319	0.414	0.358	0.153	0.314	0.394	0.364	0.134	0.292	0.413	0.363	0.104	0.254	0.396	0.476	0.04	0.239	0.339	0.29	0.018	0.144	0.18	0.32	-0.098	0.385	0.276
WPA (Winst Per Aandeel) Numbers are in millions	4.27	3.65	1.74	3.28	3.54	3.16	0.89	2.68	2.24	1.73	-0.67	0.45	1.49	-0.7	-1.61	-0.13	0.42	-1.26	0.15	2.13	3.61	2.82	0.91	2.06	3.36	2.69	0.74	1.77	3.36	2.54	0.54	1.47	3.02	3.01	0.19	1.26	2.37	1.76	0.08	0.72	1.13	1.72	-0.38	1.7	1.67
Verwaterde WPA Numbers are in millions	4.27	3.65	1.74	3.28	3.54	3.16	0.89	2.68	2.23	1.73	-0.67	0.45	1.49	-0.7	-1.61	-0.13	0.42	-1.26	0.15	2.13	3.61	2.82	0.91	2.06	3.36	2.69	0.74	1.77	3.36	2.54	0.54	1.47	3.02	3.01	0.19	1.26	2.37	1.76	0.08	0.72	1.13	1.72	-0.38	1.7	1.67
EBITDA Numbers are in millions	1,135.912	963.608	574.374	930.726	935.889	787.223	361.569	756.623	667.208	602.62	154.33	260.919	493.6	64.614	-116.455	199.04	294.575	-41.089	240.03	632.4	931.846	790.945	384.532	624.502	907.797	756.741	356.569	597.036	891.355	715.322	317.851	521.496	817.075	846.851	265.754	621.629	633.946	655.354	226.665	428.621	648.365	678.922	125.3	290.612	606.132
EBITDA ratio Numbers are in millions	0.693	0.637	0.503	0.621	0.684	0.681	0.423	0.659	0.542	0.536	0.132	0.445	0.588	0.372	-0.292	0.422	0.513	0.236	0.334	0.63	0.715	0.682	0.456	0.7	0.715	0.689	0.449	0.659	0.717	0.707	0.418	0.676	0.693	0.903	0.367	0.807	0.593	0.724	0.276	0.635	0.685	0.803	0.218	0.651	0.659

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