Corporacion America Airports SA
NYSE:CAAP
Income Statement
Earnings Waterfall
Corporacion America Airports SA
Revenue
|
1.4B
USD
|
Cost of Revenue
|
-914.7m
USD
|
Gross Profit
|
485.4m
USD
|
Operating Expenses
|
-69.1m
USD
|
Operating Income
|
416.3m
USD
|
Other Expenses
|
-176.8m
USD
|
Net Income
|
239.5m
USD
|
Income Statement
Corporacion America Airports SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
1 543
N/A
|
1 575
+2%
|
1 612
+2%
|
1 437
-11%
|
1 364
-5%
|
1 426
+5%
|
1 422
0%
|
1 539
+8%
|
1 608
+4%
|
1 559
-3%
|
1 470
-6%
|
1 225
-17%
|
905
-26%
|
607
-33%
|
454
-25%
|
508
+12%
|
598
+18%
|
707
+18%
|
819
+16%
|
1 030
+26%
|
1 239
+20%
|
1 379
+11%
|
1 502
+9%
|
1 578
+5%
|
1 652
+5%
|
1 400
-15%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(1 013)
|
(1 030)
|
(1 052)
|
(955)
|
(910)
|
(971)
|
(997)
|
(1 076)
|
(1 151)
|
(1 138)
|
(1 104)
|
(999)
|
(838)
|
(654)
|
(565)
|
(568)
|
(583)
|
(622)
|
(653)
|
(760)
|
(871)
|
(963)
|
(1 030)
|
(1 066)
|
(1 092)
|
(915)
|
|
Gross Profit |
530
N/A
|
545
+3%
|
561
+3%
|
483
-14%
|
454
-6%
|
455
+0%
|
425
-7%
|
464
+9%
|
458
-1%
|
420
-8%
|
366
-13%
|
226
-38%
|
67
-70%
|
(46)
N/A
|
(111)
-140%
|
(59)
+47%
|
15
N/A
|
85
+479%
|
166
+96%
|
270
+63%
|
368
+36%
|
416
+13%
|
471
+13%
|
512
+9%
|
559
+9%
|
485
-13%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(168)
|
(179)
|
(180)
|
(161)
|
(149)
|
(156)
|
(152)
|
(154)
|
(174)
|
(154)
|
(148)
|
(142)
|
(109)
|
(102)
|
(52)
|
(52)
|
(58)
|
(111)
|
(111)
|
(115)
|
(125)
|
(125)
|
(131)
|
(141)
|
(148)
|
(69)
|
|
Selling, General & Administrative |
(175)
|
(187)
|
(187)
|
(167)
|
(154)
|
(163)
|
(158)
|
(162)
|
(181)
|
(158)
|
(152)
|
(144)
|
(105)
|
(92)
|
(78)
|
(79)
|
(86)
|
(94)
|
(105)
|
(111)
|
(127)
|
(134)
|
(141)
|
(152)
|
(156)
|
(132)
|
|
Depreciation & Amortization |
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
Other Operating Expenses |
14
|
15
|
14
|
14
|
13
|
16
|
16
|
18
|
17
|
15
|
14
|
12
|
5
|
(0)
|
35
|
36
|
37
|
(9)
|
2
|
5
|
9
|
16
|
18
|
18
|
14
|
70
|
|
Operating Income |
362
N/A
|
366
+1%
|
381
+4%
|
322
-16%
|
305
-5%
|
299
-2%
|
273
-9%
|
309
+13%
|
284
-8%
|
266
-6%
|
218
-18%
|
84
-61%
|
(42)
N/A
|
(148)
-256%
|
(163)
-10%
|
(112)
+32%
|
(44)
+61%
|
(27)
+39%
|
55
N/A
|
156
+184%
|
243
+56%
|
291
+19%
|
341
+17%
|
371
+9%
|
411
+11%
|
416
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(132)
|
(151)
|
(175)
|
(192)
|
(229)
|
(165)
|
(145)
|
(75)
|
(87)
|
(100)
|
(104)
|
(151)
|
(82)
|
(107)
|
(89)
|
(42)
|
(27)
|
5
|
9
|
7
|
14
|
(31)
|
(30)
|
(43)
|
(63)
|
(199)
|
|
Non-Reccuring Items |
(111)
|
(95)
|
(91)
|
(101)
|
(98)
|
(86)
|
(92)
|
(83)
|
(80)
|
(131)
|
(125)
|
(113)
|
(173)
|
(85)
|
(136)
|
(153)
|
(110)
|
(76)
|
(90)
|
(99)
|
(69)
|
(88)
|
(81)
|
(66)
|
(84)
|
26
|
|
Total Other Income |
1
|
(6)
|
(10)
|
(21)
|
(33)
|
(45)
|
(48)
|
(40)
|
(35)
|
(20)
|
(14)
|
(18)
|
(24)
|
(32)
|
(33)
|
(24)
|
(6)
|
7
|
25
|
31
|
23
|
18
|
2
|
(16)
|
(32)
|
(41)
|
|
Pre-Tax Income |
119
N/A
|
114
-4%
|
105
-7%
|
7
-94%
|
(55)
N/A
|
4
N/A
|
(11)
N/A
|
111
N/A
|
82
-26%
|
15
-82%
|
(25)
N/A
|
(196)
-682%
|
(321)
-63%
|
(372)
-16%
|
(421)
-13%
|
(332)
+21%
|
(187)
+44%
|
(91)
+51%
|
(1)
+99%
|
95
N/A
|
211
+121%
|
191
-10%
|
232
+22%
|
247
+7%
|
232
-6%
|
202
-13%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(58)
|
(47)
|
(47)
|
(20)
|
(1)
|
(14)
|
4
|
(28)
|
(10)
|
(17)
|
(33)
|
28
|
(26)
|
14
|
22
|
(46)
|
(14)
|
(69)
|
(72)
|
(36)
|
(45)
|
(25)
|
(57)
|
(70)
|
(75)
|
24
|
|
Income from Continuing Operations |
61
|
67
|
58
|
(13)
|
(57)
|
(11)
|
(7)
|
84
|
73
|
(2)
|
(58)
|
(169)
|
(347)
|
(357)
|
(399)
|
(378)
|
(201)
|
(160)
|
(74)
|
60
|
166
|
166
|
174
|
177
|
157
|
226
|
|
Income to Minority Interest |
(1)
|
(3)
|
(1)
|
17
|
26
|
18
|
23
|
3
|
4
|
15
|
21
|
44
|
104
|
109
|
121
|
122
|
74
|
63
|
51
|
27
|
(8)
|
3
|
(2)
|
(10)
|
(0)
|
13
|
|
Net Income (Common) |
60
N/A
|
64
+6%
|
58
-9%
|
4
-93%
|
(30)
N/A
|
7
N/A
|
16
+121%
|
86
+448%
|
77
-11%
|
9
-88%
|
(41)
N/A
|
(129)
-213%
|
(248)
-92%
|
(253)
-2%
|
(283)
-12%
|
(261)
+8%
|
(133)
+49%
|
(118)
+11%
|
(44)
+62%
|
65
N/A
|
137
+111%
|
168
+22%
|
173
+3%
|
167
-3%
|
156
-6%
|
240
+53%
|
|
EPS (Diluted) |
0.38
N/A
|
0.4
+5%
|
0.37
-8%
|
0.03
-92%
|
-0.18
N/A
|
0.04
N/A
|
0.1
+150%
|
0.54
+440%
|
0.48
-11%
|
0.05
-90%
|
-0.25
N/A
|
-0.78
-212%
|
-1.53
-96%
|
-1.58
-3%
|
-1.75
-11%
|
-1.61
+8%
|
-0.82
+49%
|
-0.73
+11%
|
-0.27
+63%
|
0.4
N/A
|
0.85
+113%
|
1.05
+24%
|
1.08
+3%
|
1.04
-4%
|
0.97
-7%
|
1.49
+54%
|