Fraport AG
FSX:FRA.DE
48.72 (EUR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Revenue
| 1,354.3 | 1,148.6 | 890.2 | 976.5 | 1,219.7 | 1,038.7 | 765.6 | 826.6 | 1,019.3 | 808.9 | 539.6 | 641.9 | 690.5 | 425.9 | 385 | 359.5 | 406.9 | 249.5 | 661.1 | 853.6 | 1,069.2 | 979.2 | 803.8 | 930.9 | 1,015.2 | 850.5 | 681.7 | 706 | 873.4 | 762.8 | 592.6 | 626.5 | 734.9 | 652.3 | 572.5 | 631.6 | 725.4 | 666 | 575.9 | 597.7 | 674.5 | 602.7 | 519.7 | 612 | 737 | 662.2 | 550.2 | 587.8 | 700.6 | 615.7 | 537.9 | 580.2 | 665.4 | 617 | 525.9 | 647.1 | 621.5 | 539.3 | 476.1 | 549.6 | 545.8 | 506 | 456.5 |
Cost of Revenue
| 948.2 | 891.7 | 789.8 | 820.1 | 829.9 | 798.2 | 715.8 | 495.5 | 708.9 | 610.8 | 554.5 | 446.3 | 520.9 | 463.3 | 446.6 | 503.1 | 740.4 | 454.9 | 621.9 | 699.3 | 713.1 | 751 | 693.8 | 755.3 | 684 | 625.1 | 569.3 | 550.6 | 538.4 | 541.2 | 506.6 | 566.6 | 489.1 | 480.7 | 477.3 | 501.8 | 473.7 | 486.5 | 473 | 466.4 | 447.9 | 439.1 | 428.7 | 469.7 | 460 | 469.5 | 477 | 489.7 | 441.7 | 112 | 135.9 | 135.3 | 120.2 | 122.8 | 129 | 178 | 97.9 | 101.8 | 113.4 | 131.8 | 106.3 | 102.3 | 110.3 |
Gross Profit
| 406.1 | 256.9 | 100.4 | 156.4 | 389.8 | 240.5 | 49.8 | 331.1 | 310.4 | 198.1 | -14.9 | 195.6 | 169.6 | -37.4 | -61.6 | -143.6 | -333.5 | -205.4 | 39.2 | 154.3 | 356.1 | 228.2 | 110 | 175.6 | 331.2 | 225.4 | 112.4 | 155.4 | 335 | 221.6 | 86 | 59.9 | 245.8 | 171.6 | 95.2 | 129.8 | 251.7 | 179.5 | 102.9 | 131.3 | 226.6 | 163.6 | 91 | 142.3 | 277 | 192.7 | 73.2 | 98.1 | 258.9 | 503.7 | 402 | 444.9 | 545.2 | 494.2 | 396.9 | 469.1 | 523.6 | 437.5 | 362.7 | 417.8 | 439.5 | 403.7 | 346.2 |
Gross Profit Ratio
| 0.3 | 0.224 | 0.113 | 0.16 | 0.32 | 0.232 | 0.065 | 0.401 | 0.305 | 0.245 | -0.028 | 0.305 | 0.246 | -0.088 | -0.16 | -0.399 | -0.82 | -0.823 | 0.059 | 0.181 | 0.333 | 0.233 | 0.137 | 0.189 | 0.326 | 0.265 | 0.165 | 0.22 | 0.384 | 0.291 | 0.145 | 0.096 | 0.334 | 0.263 | 0.166 | 0.206 | 0.347 | 0.27 | 0.179 | 0.22 | 0.336 | 0.271 | 0.175 | 0.233 | 0.376 | 0.291 | 0.133 | 0.167 | 0.37 | 0.818 | 0.747 | 0.767 | 0.819 | 0.801 | 0.755 | 0.725 | 0.842 | 0.811 | 0.762 | 0.76 | 0.805 | 0.798 | 0.758 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 42.6 | 0 | 0 | 0 | 76.7 | 0 | 0 | 0 | 40.8 | 0 | 0 | 0 | 34.3 | 0 | 0 | 0 | 9.9 | 0 | 0 | 0 | 13.2 | 0 | 0 | 0 | 52.5 | 0 | 0 | 0 | 44.1 | 0 | 0 | 0 | 14.1 | 0 | 0 | 0 | 19.2 | 0 | 0 | 0 | 19.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 17.7 | 0 | 0 | 0 | 14.4 | 0 | 0 | 0 | 9.6 | 0 | 0 | 0 | 10.7 | 0 | 0 | 0 | 20.7 | 0 | 0 | 0 | 21.8 | 0 | 0 | 0 | 22.2 | 0 | 0 | 0 | 21.1 | 0 | 0 | 0 | 19.3 | 0 | 0 | 0 | 15.7 | 0 | 0 | 0 | 15.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 52.2 | 48.7 | 51.9 | 60.3 | 51.3 | 44.8 | 36.3 | 91.1 | 41.6 | 39.6 | 33.2 | 50.4 | 32.6 | 28.8 | 32.1 | 45 | 0 | 0 | 0 | 30.6 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 74.7 | 0 | 0 | 0 | 65.2 | 0 | 0 | 0 | 33.4 | 0 | 0 | 0 | 34.9 | 0 | 0 | 0 | 35.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -2.5 | 17.4 | 34.4 | 5.7 | 16.6 | 8.3 | 7.9 | 360.4 | 14.3 | -25.1 | 26.4 | 497.1 | -6.5 | -223.7 | 8.6 | 36.2 | 27.3 | 17.1 | 26.9 | 44.8 | 39.9 | 35.2 | 23.9 | 47.3 | 19.8 | 38.8 | 30.1 | 0.2 | 35.5 | 36 | 30.9 | -5.9 | 30.7 | 21.3 | 30.9 | 45.3 | 29.7 | 29.6 | 30.9 | 46 | 36.3 | 19.1 | 29.8 | 47 | 34.2 | 34.6 | 27.9 | -918.4 | 344 | 358.3 | 340.4 | 374.9 | 330.2 | 341.4 | 338.1 | 1.6 | 1.7 | 318 | 314.5 | -0.9 | 2.9 | 302.4 | 300.4 |
Operating Expenses
| 49.7 | 31.3 | 17.5 | 54.6 | 34.7 | 36.5 | 7.9 | 360.4 | 14.3 | -25.1 | 26.4 | 497.1 | -6.5 | -223.7 | 8.6 | 36.2 | 27.3 | 17.1 | 26.9 | 44.8 | 39.9 | 35.2 | 23.9 | 47.3 | 19.8 | 38.8 | 30.1 | 47.9 | 35.5 | 36 | 30.9 | -162.7 | 30.7 | 21.3 | 30.9 | 45.3 | 29.7 | 29.6 | 30.9 | 46 | 36.3 | 19.1 | 29.8 | 47 | 34.2 | 34.6 | 27.9 | 34.1 | 26.3 | 358.3 | 340.4 | 374.9 | 330.2 | 341.4 | 338.1 | 371.6 | 342.4 | 318 | 314.5 | 328.8 | 321.7 | 302.4 | 300.4 |
Operating Income
| 356.4 | 225.6 | 82.9 | 101.8 | 355.1 | 204 | 41.9 | 119.3 | 296.1 | 143.4 | -69.2 | 21.5 | 176.1 | 186.3 | -70.2 | -137.1 | -360.8 | -222.5 | 12.3 | 109.7 | 316.2 | 193 | 86.1 | 150.2 | 311.4 | 186.6 | 82.3 | 102.8 | 299.5 | 185.6 | 55.1 | 264 | 215.1 | 150.3 | 64.3 | 76.6 | 222 | 149.9 | 72 | 86.8 | 190.3 | 144.5 | 61.2 | 81.9 | 242.8 | 158.1 | 45.3 | 58.4 | 232.6 | 145.4 | 61.6 | 70 | 215 | 152.8 | 58.8 | 71.1 | 192.1 | 119.5 | 48.2 | 16 | 127.3 | 101.3 | 45.8 |
Operating Income Ratio
| 0.263 | 0.196 | 0.093 | 0.104 | 0.291 | 0.196 | 0.055 | 0.144 | 0.29 | 0.177 | -0.128 | 0.033 | 0.255 | 0.437 | -0.182 | -0.381 | -0.887 | -0.892 | 0.019 | 0.129 | 0.296 | 0.197 | 0.107 | 0.161 | 0.307 | 0.219 | 0.121 | 0.146 | 0.343 | 0.243 | 0.093 | 0.421 | 0.293 | 0.23 | 0.112 | 0.121 | 0.306 | 0.225 | 0.125 | 0.145 | 0.282 | 0.24 | 0.118 | 0.134 | 0.329 | 0.239 | 0.082 | 0.099 | 0.332 | 0.236 | 0.115 | 0.121 | 0.323 | 0.248 | 0.112 | 0.11 | 0.309 | 0.222 | 0.101 | 0.029 | 0.233 | 0.2 | 0.1 |
Total Other Income Expenses Net
| -52.2 | -31.1 | -65.9 | -16.9 | 2.2 | -49.5 | -84.7 | -30.6 | -9.2 | -187.8 | -103 | -57.7 | -43.4 | -50.4 | -45.8 | -79.2 | -47.2 | -38.8 | -59.9 | -58.4 | 7.7 | -14.7 | -49.6 | 22.2 | -4.9 | -21.3 | -56.1 | -71.3 | -15.2 | -21.2 | -29.2 | 222.2 | -10.2 | -26.3 | -42.5 | -26.6 | 9.6 | -13.3 | -56.4 | -37 | 5.5 | -23.8 | -52.8 | -49.2 | -44.5 | -46.8 | -43.9 | -44.7 | -4.9 | -49.8 | -39.6 | -45 | -44.5 | -35.2 | -24.6 | -21.3 | -38.3 | -50.3 | -42.3 | -22.8 | -26.4 | -28.1 | -11.9 |
Income Before Tax
| 304.2 | 172.1 | 17 | 48.7 | 357.3 | 154.5 | -42.8 | 55.9 | 286.9 | 35.4 | -144.3 | -36.2 | 132.7 | 135.9 | -116 | -216.3 | -408 | -261.3 | -47.6 | 51.3 | 323.9 | 178.3 | 36.5 | 172.4 | 306.5 | 165.3 | 26.2 | 31.5 | 284.3 | 164.4 | 25.9 | 230.7 | 204.9 | 124 | 21.8 | 50 | 231.6 | 136.6 | 15.6 | 49.8 | 195.8 | 120.7 | 8.4 | 23 | 198.3 | 112.9 | 6.5 | 13.7 | 227.7 | 102.7 | 22 | 25 | 170.5 | 117.6 | 34.2 | 49.8 | 153.8 | 69.2 | 5.9 | -6.8 | 100.9 | 73.2 | 33.9 |
Income Before Tax Ratio
| 0.225 | 0.15 | 0.019 | 0.05 | 0.293 | 0.149 | -0.056 | 0.068 | 0.281 | 0.044 | -0.267 | -0.056 | 0.192 | 0.319 | -0.301 | -0.602 | -1.003 | -1.047 | -0.072 | 0.06 | 0.303 | 0.182 | 0.045 | 0.185 | 0.302 | 0.194 | 0.038 | 0.045 | 0.326 | 0.216 | 0.044 | 0.368 | 0.279 | 0.19 | 0.038 | 0.079 | 0.319 | 0.205 | 0.027 | 0.083 | 0.29 | 0.2 | 0.016 | 0.038 | 0.269 | 0.17 | 0.012 | 0.023 | 0.325 | 0.167 | 0.041 | 0.043 | 0.256 | 0.191 | 0.065 | 0.077 | 0.247 | 0.128 | 0.012 | -0.012 | 0.185 | 0.145 | 0.074 |
Income Tax Expense
| 83.1 | 46.4 | 4.3 | 11.4 | 85.3 | 36.9 | -10.2 | -12.6 | 135.7 | -29.7 | -26.1 | -10 | 30.1 | 43 | -38.5 | -63.1 | -102.2 | -65.6 | -11.9 | 10.5 | 75.3 | 41.4 | 8.5 | 44.5 | 69.5 | 44.1 | 6.6 | 14.1 | 78.9 | 46.3 | 7.1 | 69.2 | 65.8 | 39.4 | 6.7 | 14.5 | 73.1 | 44.2 | 5 | 17.6 | 67.9 | 35 | 2.4 | 3.3 | 64.4 | 35.3 | 2 | 10.5 | 66.2 | 31.2 | 6.6 | -0.2 | 50.1 | 36.6 | 10 | -60.1 | 44.2 | 21.2 | 1.9 | -35.2 | 38.6 | 26.6 | 13.9 |
Net Income
| 229.7 | 133.9 | 16.3 | 76.8 | 235.7 | 102.3 | -32.6 | 66.6 | 114.7 | 59.2 | -118.2 | -14.2 | 76.6 | 85.3 | -64.9 | -142.2 | -304.1 | -182.3 | -29 | 41.8 | 221.7 | 126.7 | 30.5 | 128.9 | 210.4 | 111.5 | 23.1 | 20.9 | 181 | 110.2 | 18.1 | 158.3 | 124.6 | 79 | 13.5 | 32.5 | 146 | 88.1 | 9.9 | 30.3 | 116.1 | 81.8 | 5.5 | 19 | 123 | 73.9 | 5.1 | 2.3 | 150.4 | 63.8 | 15 | 25.3 | 111.1 | 79.4 | 24.6 | 109.9 | 102.1 | 46.3 | 4.6 | 27.4 | 56.2 | 45.9 | 20.5 |
Net Income Ratio
| 0.17 | 0.117 | 0.018 | 0.079 | 0.193 | 0.098 | -0.043 | 0.081 | 0.113 | 0.073 | -0.219 | -0.022 | 0.111 | 0.2 | -0.169 | -0.396 | -0.747 | -0.731 | -0.044 | 0.049 | 0.207 | 0.129 | 0.038 | 0.138 | 0.207 | 0.131 | 0.034 | 0.03 | 0.207 | 0.144 | 0.031 | 0.253 | 0.17 | 0.121 | 0.024 | 0.051 | 0.201 | 0.132 | 0.017 | 0.051 | 0.172 | 0.136 | 0.011 | 0.031 | 0.167 | 0.112 | 0.009 | 0.004 | 0.215 | 0.104 | 0.028 | 0.044 | 0.167 | 0.129 | 0.047 | 0.17 | 0.164 | 0.086 | 0.01 | 0.05 | 0.103 | 0.091 | 0.045 |
EPS
| 2.49 | 1.45 | 0.18 | 0.83 | 2.55 | 1.11 | -0.35 | 0.72 | 1.24 | 0.64 | -1.28 | -0.16 | 0.83 | 0.92 | -0.7 | -1.54 | -3.29 | -1.97 | -0.31 | 0.45 | 2.4 | 1.37 | 0.33 | 1.39 | 2.28 | 1.21 | 0.25 | 0.23 | 1.96 | 1.19 | 0.2 | 1.71 | 1.35 | 0.86 | 0.16 | 0.35 | 1.58 | 0.96 | 0.11 | 0.33 | 1.26 | 0.89 | 0.07 | 0.21 | 1.33 | 0.8 | 0.06 | 0.025 | 1.63 | 0.69 | 0.16 | 0.27 | 1.21 | 0.86 | 0.27 | 1.19 | 1.11 | 0.5 | 0.05 | 0.31 | 0.61 | 0.5 | 0.22 |
EPS Diluted
| 2.49 | 1.45 | 0.18 | 0.83 | 2.55 | 1.11 | -0.35 | 0.72 | 1.24 | 0.64 | -1.28 | -0.15 | 0.83 | 0.92 | -0.7 | -1.54 | -3.29 | -1.97 | -0.31 | 0.45 | 2.39 | 1.37 | 0.33 | 1.39 | 2.27 | 1.2 | 0.25 | 0.23 | 1.95 | 1.19 | 0.2 | 1.71 | 1.35 | 0.85 | 0.16 | 0.35 | 1.58 | 0.95 | 0.11 | 0.33 | 1.25 | 0.88 | 0.07 | 0.21 | 1.33 | 0.8 | 0.06 | 0.025 | 1.62 | 0.69 | 0.16 | 0.27 | 1.2 | 0.86 | 0.27 | 1.19 | 1.11 | 0.5 | 0.05 | 0.31 | 0.61 | 0.5 | 0.22 |
EBITDA
| 519.9 | 389.5 | 248.2 | 276.7 | 502.7 | 339.4 | 169.7 | 223.5 | 426.9 | 272.9 | 35.5 | 151.6 | 285 | 308.3 | 64.7 | -38 | -245.3 | -107.2 | 137.7 | 237.5 | 442.5 | 324.5 | 211.7 | 259.9 | 430.7 | 299.1 | 182.1 | 189.1 | 397.9 | 292.3 | 148.8 | 389.8 | 308.2 | 243.3 | 140.6 | 169.7 | 350.5 | 259.3 | 138.8 | 173.7 | 315.7 | 242.9 | 126.4 | 162.1 | 309.3 | 227 | 123.5 | 183.1 | 368.3 | 230.6 | 153.9 | 169.6 | 288.8 | 238.9 | 147.4 | 166.5 | 272.3 | 185 | 117.1 | 102.2 | 200.3 | 161.4 | 122.9 |
EBITDA Ratio
| 0.384 | 0.309 | 0.266 | 0.25 | 0.454 | 0.342 | 0.198 | 0.283 | 0.469 | 0.319 | 0.079 | 0.236 | 0.456 | 0.734 | 0.128 | -0.126 | -0.607 | -0.43 | 0.177 | 0.253 | 0.462 | 0.359 | 0.25 | 0.342 | 0.459 | 0.373 | 0.248 | 0.252 | 0.486 | 0.404 | 0.24 | 0.599 | 0.437 | 0.373 | 0.246 | 0.269 | 0.483 | 0.389 | 0.241 | 0.291 | 0.468 | 0.403 | 0.243 | 0.265 | 0.466 | 0.362 | 0.271 | 0.312 | 0.528 | 0.386 | 0.288 | 0.292 | 0.434 | 0.387 | 0.28 | 0.257 | 0.438 | 0.343 | 0.246 | 0.186 | 0.367 | 0.319 | 0.269 |