Aena S.M.E., S.A. (AENA.MC) - Quarterly Income Statement

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AENA.MC
Financials

197.5 (EUR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses 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
General & Administrative Expenses 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	-143.791	0	0	0	0	0	0	0	0	0	0	10.795	5.926	0	0	7.509	6.343
Selling & Marketing Expenses 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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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	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 Numbers are in millions	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

Aena S.M.E., S.A.

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