Aeroports de Paris SA (ADP.PA)

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ADP.PA
Financials

115.5 (EUR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	5,495	4,688	2,777	2,137	4,700	4,007	3,617	2,947	2,935	2,791	2,820	2,640.45	2,501.514	2,739.005	2,633.434	2,527.031	2,292.415	2,076.835	1,914.58	1,811.726
Cost of Revenue Numbers are in millions	2,684	3,002	2,257	2,041	2,870	1,207	1,127	946	951	924	976	1,038.441	40.645	170.751	186.235	208.201	188.446	165.018	153.322	54.334
Gross Profit Numbers are in millions	2,811	1,686	520	96	1,830	2,800	2,490	2,001	1,984	1,867	1,844	1,602.009	2,460.869	2,568.254	2,447.199	2,318.83	2,103.969	1,911.817	1,761.258	1,757.392
Gross Profit Ratio Numbers are in millions	0.512	0.36	0.187	0.045	0.389	0.699	0.688	0.679	0.676	0.669	0.654	0.607	0.984	0.938	0.929	0.918	0.918	0.921	0.92	0.97
Reseach & Development Expenses Numbers are in millions	0	0	0	0	69	68	50	49	41	38	34.594	27.213	29.475	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,708	712	508	467	738	687	568	516	509	515	541.376	536.762	500.893	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	42	25	16	15	34	28	29	31	19	16	7	7.334	12.106	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,750	565	420	368	590	80	57	44	29	16	7	544.096	512.999	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	103	-170	-181	-230	-292	-253	-259	-236	-255	0	0	0	0	0	0.001	-0.001	-24.2	0	709.399	-23.698
Operating Expenses Numbers are in millions	1,647	735	601	598	882	1,719	1,490	1,254	1,185	1,151	1,208	994.971	1,809.519	2,012.598	1,929.904	1,815.609	17.606	3.055	-6.588	1,392.998
Operating Income Numbers are in millions	1,164	951	-81	-502	948	1,037	886	745	715	661	628	642.088	651.5	542.234	512.559	503.221	403.342	333.892	-354.699	274.754
Operating Income Ratio Numbers are in millions	0.212	0.203	-0.029	-0.235	0.202	0.259	0.245	0.253	0.244	0.237	0.223	0.243	0.26	0.198	0.195	0.199	0.176	0.161	-0.185	0.152
Total Other Income Expenses Net Numbers are in millions	-223	-201	-96	-1,042	-163	-148	-12	-105	-24	-48	-118	-118.324	-98.709	-88.434	-102.269	-88.631	26.104	-80.915	629.728	-60.101
Income Before Tax Numbers are in millions	941	750	-177	-1,544	785	889	874	640	691	613	510	523.764	552.791	453.8	410.29	414.59	429.446	252.977	275.029	214.653
Income Before Tax Ratio Numbers are in millions	0.171	0.16	-0.064	-0.723	0.167	0.222	0.242	0.217	0.235	0.22	0.181	0.198	0.221	0.166	0.156	0.164	0.187	0.122	0.144	0.118
Income Tax Expense Numbers are in millions	232	172	9	-255	293	297	260	202	258	210	208	177.731	192.336	153.424	140.422	141.841	107.61	100.841	95.092	64.527
Net Income Numbers are in millions	631	516	-248	-1,169	588	610	571	435	430	402	302	338.602	347.813	300.067	269.487	272.561	322.187	152.136	179.937	144.058
Net Income Ratio Numbers are in millions	0.115	0.11	-0.089	-0.547	0.125	0.152	0.158	0.148	0.147	0.144	0.107	0.128	0.139	0.11	0.102	0.108	0.141	0.073	0.094	0.08
EPS Numbers are in millions	6.39	5.22	-2.51	-11.81	5.94	6.16	5.77	4.4	4.35	4.06	3.05	3.42	3.51	3.03	2.73	2.76	3.26	1.64	2.11	1.69
EPS Diluted Numbers are in millions	6.39	5.22	-2.51	-11.81	5.94	6.16	5.77	4.4	4.35	4.06	3.05	3.42	3.51	3.03	2.73	2.76	3.26	1.64	2.11	1.69
EBITDA Numbers are in millions	1,956	1,712	609	133	1,716	1,675	1,501	1,224	1,173	1,090	1,066	1,072.279	1,126.839	1,058.356	982.461	938.716	1,016.545	762.897	698.748	737.14
EBITDA Ratio Numbers are in millions	0.356	0.365	0.219	0.062	0.365	0.418	0.415	0.415	0.4	0.391	0.378	0.406	0.45	0.386	0.373	0.371	0.443	0.367	0.365	0.407

Aeroports de Paris SA

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