Aena SME SA
MAD:AENA
Aena SME SA
MAD:AENA
Price:
173.9 EUR
-0.69%
Market Closed
Updated:
May 9, 2024
Income Statement
Earnings Waterfall
Aena SME SA
Aena SME SA
|
Revenue
|
5.2B
EUR
|
|
Cost of Revenue
|
-155.8m
EUR
|
|
Gross Profit
|
5.1B
EUR
|
|
Operating Expenses
|
-2.8B
EUR
|
|
Operating Income
|
2.3B
EUR
|
|
Other Expenses
|
-510.8m
EUR
|
|
Net Income
|
1.8B
EUR
|
Income Statement
Aena SME SA
Aena SME SA
Currency: EUR
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 999
N/A
|
3 084
+3%
|
3 170
+3%
|
3 270
+3%
|
3 439
+5%
|
3 459
+1%
|
3 514
+2%
|
3 589
+2%
|
3 615
+1%
|
3 710
+3%
|
3 758
+1%
|
3 833
+2%
|
3 913
+2%
|
3 961
+1%
|
4 010
+1%
|
4 071
+2%
|
4 121
+1%
|
4 201
+2%
|
5 536
+32%
|
6 501
+17%
|
6 563
+1%
|
4 444
-32%
|
6 547
+47%
|
4 789
-27%
|
4 064
-15%
|
2 181
-46%
|
1 752
-20%
|
1 925
+10%
|
2 203
+14%
|
2 428
+10%
|
2 757
+14%
|
3 293
+19%
|
3 588
+9%
|
4 182
+17%
|
4 525
+8%
|
4 795
+6%
|
5 047
+5%
|
5 040
0%
|
5 247
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(186)
|
(176)
|
(179)
|
(176)
|
(177)
|
(177)
|
(175)
|
(175)
|
(175)
|
(176)
|
(174)
|
(172)
|
(171)
|
(169)
|
(168)
|
(168)
|
(167)
|
(168)
|
(210)
|
(250)
|
(250)
|
(165)
|
(247)
|
(201)
|
(196)
|
(149)
|
(147)
|
(149)
|
(150)
|
(201)
|
(151)
|
(151)
|
(153)
|
(211)
|
(156)
|
(155)
|
(155)
|
(236)
|
(156)
|
|
| Gross Profit |
2 813
N/A
|
2 908
+3%
|
2 991
+3%
|
3 094
+3%
|
3 263
+5%
|
3 282
+1%
|
3 339
+2%
|
3 414
+2%
|
3 440
+1%
|
3 534
+3%
|
3 585
+1%
|
3 661
+2%
|
3 742
+2%
|
3 791
+1%
|
3 842
+1%
|
3 903
+2%
|
3 954
+1%
|
4 033
+2%
|
5 327
+32%
|
6 251
+17%
|
6 313
+1%
|
4 278
-32%
|
6 300
+47%
|
4 589
-27%
|
3 868
-16%
|
2 032
-47%
|
1 605
-21%
|
1 776
+11%
|
2 052
+16%
|
2 227
+9%
|
2 606
+17%
|
3 141
+21%
|
3 434
+9%
|
3 971
+16%
|
4 369
+10%
|
4 639
+6%
|
4 892
+5%
|
4 804
-2%
|
5 091
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 859)
|
(1 843)
|
(1 934)
|
(2 035)
|
(2 070)
|
(2 018)
|
(1 996)
|
(2 009)
|
(1 991)
|
(2 055)
|
(2 059)
|
(2 049)
|
(2 060)
|
(2 059)
|
(2 071)
|
(2 113)
|
(2 154)
|
(2 121)
|
(2 673)
|
(3 351)
|
(3 367)
|
(2 292)
|
(3 489)
|
(2 699)
|
(2 623)
|
(2 005)
|
(1 933)
|
(2 029)
|
(2 115)
|
(2 151)
|
(2 998)
|
(3 157)
|
(3 279)
|
(2 690)
|
(2 817)
|
(2 794)
|
(2 807)
|
(2 710)
|
(2 822)
|
|
| Selling, General & Administrative |
(330)
|
(726)
|
(358)
|
(371)
|
(381)
|
(779)
|
(367)
|
(651)
|
(656)
|
(817)
|
(827)
|
(826)
|
(830)
|
(828)
|
(688)
|
(417)
|
(423)
|
(851)
|
(535)
|
(657)
|
(662)
|
(910)
|
(688)
|
(573)
|
(571)
|
(844)
|
(447)
|
(449)
|
(492)
|
(877)
|
(496)
|
(507)
|
(486)
|
(986)
|
(561)
|
(583)
|
(593)
|
(1 069)
|
(586)
|
|
| Depreciation & Amortization |
(812)
|
(810)
|
(826)
|
(836)
|
(840)
|
(842)
|
(839)
|
(830)
|
(822)
|
(821)
|
(815)
|
(808)
|
(804)
|
(796)
|
(799)
|
(805)
|
(809)
|
(806)
|
(1 005)
|
(1 197)
|
(1 192)
|
(789)
|
(1 186)
|
(995)
|
(1 000)
|
(802)
|
(805)
|
(799)
|
(796)
|
(791)
|
(793)
|
(794)
|
(796)
|
(790)
|
(798)
|
(803)
|
(806)
|
(815)
|
(834)
|
|
| Other Operating Expenses |
(717)
|
(305)
|
(750)
|
(828)
|
(850)
|
(397)
|
(790)
|
(528)
|
(513)
|
(417)
|
(417)
|
(415)
|
(426)
|
(435)
|
(584)
|
(892)
|
(923)
|
(463)
|
(1 134)
|
(1 498)
|
(1 513)
|
(593)
|
(1 616)
|
(1 132)
|
(1 052)
|
(359)
|
(682)
|
(780)
|
(827)
|
(483)
|
(1 709)
|
(1 856)
|
(1 997)
|
(915)
|
(1 459)
|
(1 409)
|
(1 409)
|
(826)
|
(1 402)
|
|
| Operating Income |
954
N/A
|
1 065
+12%
|
1 058
-1%
|
1 059
+0%
|
1 193
+13%
|
1 265
+6%
|
1 343
+6%
|
1 405
+5%
|
1 449
+3%
|
1 479
+2%
|
1 526
+3%
|
1 613
+6%
|
1 683
+4%
|
1 733
+3%
|
1 771
+2%
|
1 789
+1%
|
1 800
+1%
|
1 913
+6%
|
2 653
+39%
|
2 900
+9%
|
2 946
+2%
|
1 987
-33%
|
2 810
+41%
|
1 889
-33%
|
1 245
-34%
|
27
-98%
|
(329)
N/A
|
(253)
+23%
|
(63)
+75%
|
75
N/A
|
(392)
N/A
|
(16)
+96%
|
155
N/A
|
1 281
+724%
|
1 552
+21%
|
1 845
+19%
|
2 085
+13%
|
2 094
+0%
|
2 269
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(339)
|
(394)
|
(381)
|
(372)
|
(179)
|
(219)
|
(216)
|
(3)
|
(9)
|
46
|
60
|
(128)
|
(130)
|
(127)
|
(128)
|
(116)
|
(129)
|
(115)
|
(147)
|
(175)
|
(153)
|
(97)
|
(132)
|
(116)
|
(128)
|
(126)
|
(113)
|
(92)
|
(77)
|
(743)
|
(18)
|
(14)
|
(14)
|
(151)
|
(60)
|
(85)
|
(69)
|
(163)
|
(86)
|
|
| Non-Reccuring Items |
(18)
|
2
|
31
|
(8)
|
(34)
|
(8)
|
(34)
|
(37)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(11)
|
(11)
|
(4)
|
(8)
|
(63)
|
(67)
|
(79)
|
(79)
|
(9)
|
(32)
|
(148)
|
(152)
|
(115)
|
(134)
|
(102)
|
(96)
|
(111)
|
(116)
|
2
|
2
|
25
|
25
|
(1)
|
0
|
137
|
132
|
|
| Total Other Income |
(57)
|
(0)
|
6
|
17
|
(26)
|
3
|
16
|
26
|
59
|
2
|
11
|
(2)
|
1
|
2
|
8
|
(0)
|
6
|
2
|
0
|
0
|
2
|
2
|
(1)
|
(3)
|
(4)
|
2
|
3
|
5
|
3
|
56
|
2
|
1
|
(21)
|
15
|
(33)
|
(1)
|
20
|
98
|
20
|
|
| Pre-Tax Income |
541
N/A
|
672
+24%
|
713
+6%
|
695
-3%
|
954
+37%
|
1 041
+9%
|
1 108
+7%
|
1 392
+26%
|
1 487
+7%
|
1 516
+2%
|
1 585
+5%
|
1 473
-7%
|
1 545
+5%
|
1 597
+3%
|
1 641
+3%
|
1 669
+2%
|
1 668
0%
|
1 737
+4%
|
2 439
+40%
|
2 646
+8%
|
2 717
+3%
|
1 883
-31%
|
2 645
+41%
|
1 622
-39%
|
961
-41%
|
(213)
N/A
|
(573)
-169%
|
(442)
+23%
|
(233)
+47%
|
(722)
-210%
|
(524)
+27%
|
(26)
+95%
|
123
N/A
|
1 170
+852%
|
1 484
+27%
|
1 759
+19%
|
2 037
+16%
|
2 166
+6%
|
2 335
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
86
|
(197)
|
(174)
|
(150)
|
(215)
|
(210)
|
(259)
|
(341)
|
(345)
|
(352)
|
(372)
|
(341)
|
(366)
|
(375)
|
(385)
|
(391)
|
(387)
|
(410)
|
(579)
|
(631)
|
(649)
|
(437)
|
(626)
|
(368)
|
(210)
|
52
|
145
|
99
|
51
|
217
|
172
|
59
|
34
|
(263)
|
(342)
|
(399)
|
(478)
|
(521)
|
(563)
|
|
| Income from Continuing Operations |
626
|
476
|
539
|
544
|
739
|
831
|
850
|
1 050
|
1 142
|
1 164
|
1 213
|
1 131
|
1 179
|
1 222
|
1 256
|
1 278
|
1 281
|
1 328
|
1 860
|
2 016
|
2 068
|
1 446
|
2 019
|
1 254
|
751
|
(161)
|
(428)
|
(343)
|
(182)
|
(505)
|
(352)
|
32
|
157
|
906
|
1 142
|
1 359
|
1 558
|
1 645
|
1 772
|
|
| Income to Minority Interest |
0
|
3
|
8
|
9
|
8
|
3
|
1
|
(0)
|
(3)
|
(0)
|
3
|
2
|
6
|
10
|
6
|
8
|
4
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
1
|
14
|
25
|
34
|
37
|
41
|
40
|
30
|
22
|
2
|
(9)
|
(5)
|
(11)
|
(14)
|
(17)
|
(14)
|
(14)
|
|
| Net Income (Common) |
626
N/A
|
479
-24%
|
547
+14%
|
553
+1%
|
747
+35%
|
834
+12%
|
851
+2%
|
1 050
+23%
|
1 139
+8%
|
1 164
+2%
|
1 216
+4%
|
1 133
-7%
|
1 185
+5%
|
1 232
+4%
|
1 262
+2%
|
1 286
+2%
|
1 285
0%
|
1 328
+3%
|
1 857
+40%
|
2 013
+8%
|
2 064
+3%
|
1 442
-30%
|
2 020
+40%
|
1 268
-37%
|
775
-39%
|
(127)
N/A
|
(391)
-208%
|
(302)
+23%
|
(143)
+53%
|
(475)
-233%
|
(331)
+30%
|
35
N/A
|
147
+325%
|
901
+511%
|
1 131
+26%
|
1 345
+19%
|
1 541
+15%
|
1 631
+6%
|
1 758
+8%
|
|
| EPS (Diluted) |
4.17
N/A
|
3.19
-24%
|
3.65
+14%
|
3.69
+1%
|
4.98
+35%
|
5.56
+12%
|
5.67
+2%
|
6.92
+22%
|
7.59
+10%
|
7.76
+2%
|
8.12
+5%
|
7.45
-8%
|
7.9
+6%
|
8.21
+4%
|
8.41
+2%
|
8.48
+1%
|
8.56
+1%
|
8.85
+3%
|
12.38
+40%
|
13.42
+8%
|
13.73
+2%
|
9.61
-30%
|
13.46
+40%
|
8.47
-37%
|
5.2
-39%
|
-0.85
N/A
|
-2.61
-207%
|
-2.01
+23%
|
-0.93
+54%
|
-3.17
-241%
|
-2.19
+31%
|
0.23
N/A
|
0.98
+326%
|
6.01
+513%
|
7.55
+26%
|
8.98
+19%
|
10.27
+14%
|
10.87
+6%
|
11.72
+8%
|
|
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