Aena S.M.E., S.A.
MSE:AENA.MC
197.5 (EUR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -23.717 | -22.875 | 67.725 | -27.563 | 20.011 | -52.944 | -132.342 | -35.876 | -16.066 | -29.264 | 5.296 | -64.228 | -155.269 | -45.882 | -56.251 | -57.862 | -171.915 | -30.996 | -49.297 | -17.943 | -43.239 | -19.726 | -84.718 | -41.942 | -23.926 | -21.677 | -35.556 | -32.269 | -32.542 | -22.823 | -57.317 | -26.596 | 158.622 | -41.122 | -54.101 | -57.299 | -56.401 | -50.9 | -85.878 | -200.473 | -39.854 | -55.2 | -144.942 | -48.092 |
Inkomen voor belasting
| 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
| 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
| 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
| 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
| 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)
| 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
| 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
| 953.737 | 614.454 | 807.41 | 977.116 | 884.32 | 429.052 | 861.265 | 637.858 | 550.954 | 88.224 | 268.538 | 519.101 | 182.742 | -100.134 | 202.172 | 313.244 | 75.644 | 257.248 | 648.23 | 959.152 | 804.724 | 406.702 | 689.253 | 915.417 | 763.422 | 371.315 | 600.972 | 876.163 | 740.891 | 325.581 | 584.463 | 791.572 | 878.47 | 267.699 | 655.339 | 634.888 | 656.812 | 182.4 | 474.694 | 648.365 | 646.682 | 125.9 | 430.915 | 597.614 |
EBITDA ratio
| 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 |