Aeroports de Paris SA
PAR:ADP
Aeroports de Paris SA
PAR:ADP
Price:
119
EUR
-3.17%
Market Cap:
€11.8B
Income Statement
Earnings Waterfall
Aeroports de Paris SA
Aeroports de Paris SA
Income Statement
Aeroports de Paris SA
Aeroports de Paris SA
Currency: EUR
| Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
112
|
0
|
113
|
57
|
116
|
124
|
130
|
124
|
119
|
116
|
119
|
68
|
133
|
128
|
131
|
125
|
112
|
113
|
116
|
115
|
113
|
108
|
141
|
180
|
200
|
211
|
211
|
222
|
247
|
263
|
253
|
242
|
242
|
265
|
278
|
276
|
286
|
299
|
|
| Revenue |
2 104
N/A
|
2 197
+4%
|
2 312
+5%
|
2 439
+5%
|
2 535
+4%
|
2 608
+3%
|
2 641
+1%
|
2 676
+1%
|
2 491
-7%
|
2 657
+7%
|
2 519
-5%
|
2 556
+1%
|
2 640
+3%
|
2 719
+3%
|
2 754
+1%
|
2 761
+0%
|
2 791
+1%
|
2 866
+3%
|
2 935
+2%
|
2 938
+0%
|
2 947
+0%
|
2 990
+1%
|
3 617
+21%
|
4 025
+11%
|
4 007
0%
|
4 325
+8%
|
4 700
+9%
|
3 683
-22%
|
2 137
-42%
|
1 958
-8%
|
2 777
+42%
|
3 794
+37%
|
4 688
+24%
|
5 227
+11%
|
5 495
+5%
|
5 837
+6%
|
6 158
+5%
|
6 434
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(78)
|
(80)
|
(106)
|
(120)
|
(129)
|
(143)
|
(144)
|
(156)
|
(78)
|
(112)
|
(41)
|
(41)
|
(53)
|
(74)
|
(67)
|
(72)
|
(23)
|
(70)
|
(110)
|
(109)
|
(113)
|
(118)
|
(165)
|
(198)
|
(195)
|
(312)
|
(520)
|
(448)
|
(263)
|
(261)
|
(383)
|
(557)
|
(755)
|
(848)
|
(837)
|
(877)
|
(920)
|
(939)
|
|
| Gross Profit |
2 025
N/A
|
2 117
+5%
|
2 206
+4%
|
2 318
+5%
|
2 406
+4%
|
2 464
+2%
|
2 497
+1%
|
2 520
+1%
|
2 413
-4%
|
2 545
+5%
|
2 478
-3%
|
2 511
+1%
|
2 587
+3%
|
2 645
+2%
|
2 687
+2%
|
2 689
+0%
|
2 768
+3%
|
2 796
+1%
|
2 825
+1%
|
2 829
+0%
|
2 834
+0%
|
2 872
+1%
|
3 452
+20%
|
3 827
+11%
|
3 812
0%
|
4 013
+5%
|
4 180
+4%
|
3 235
-23%
|
1 874
-42%
|
1 697
-9%
|
2 394
+41%
|
3 237
+35%
|
3 933
+22%
|
4 379
+11%
|
4 658
+6%
|
4 960
+6%
|
5 238
+6%
|
5 495
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 657)
|
(1 736)
|
(1 776)
|
(1 858)
|
(1 892)
|
(1 954)
|
(1 984)
|
(2 005)
|
(1 855)
|
(1 927)
|
(1 845)
|
(1 926)
|
(1 938)
|
(2 037)
|
(2 077)
|
(2 056)
|
(2 090)
|
(2 159)
|
(2 078)
|
(2 086)
|
(2 112)
|
(2 020)
|
(2 457)
|
(2 835)
|
(2 772)
|
(2 959)
|
(3 189)
|
(3 166)
|
(3 028)
|
(2 501)
|
(2 353)
|
(2 672)
|
(2 959)
|
(3 297)
|
(3 490)
|
(3 567)
|
(3 952)
|
(4 342)
|
|
| Selling, General & Administrative |
(777)
|
(704)
|
(795)
|
(674)
|
(869)
|
(895)
|
(916)
|
(767)
|
(839)
|
(743)
|
(865)
|
(687)
|
(1 024)
|
(722)
|
(1 036)
|
(916)
|
(1 129)
|
(1 100)
|
(1 089)
|
(1 030)
|
(1 004)
|
(995)
|
(1 215)
|
(1 327)
|
(1 150)
|
(1 272)
|
(1 357)
|
(1 303)
|
(1 073)
|
(932)
|
(968)
|
(1 439)
|
(1 097)
|
(1 902)
|
(1 425)
|
(1 593)
|
(1 759)
|
(1 848)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
(29)
|
0
|
(27)
|
0
|
(35)
|
(20)
|
(38)
|
(38)
|
(41)
|
(45)
|
(49)
|
(46)
|
(50)
|
(60)
|
(68)
|
(73)
|
(69)
|
(56)
|
(42)
|
(44)
|
(52)
|
0
|
(83)
|
(34)
|
(88)
|
(85)
|
(81)
|
(92)
|
|
| Depreciation & Amortization |
(274)
|
(276)
|
(312)
|
(337)
|
(347)
|
(355)
|
(365)
|
(375)
|
(379)
|
(384)
|
(383)
|
(386)
|
(410)
|
(468)
|
(438)
|
(436)
|
(445)
|
(461)
|
(458)
|
(459)
|
(479)
|
(482)
|
(595)
|
(680)
|
(638)
|
(696)
|
(768)
|
(923)
|
(1 071)
|
(890)
|
(719)
|
(742)
|
(782)
|
(822)
|
(792)
|
(658)
|
(791)
|
(1 003)
|
|
| Other Operating Expenses |
(607)
|
(756)
|
(669)
|
(848)
|
(675)
|
(704)
|
(703)
|
(863)
|
(609)
|
(799)
|
(567)
|
(853)
|
(477)
|
(847)
|
(568)
|
(683)
|
(478)
|
(560)
|
(490)
|
(552)
|
(580)
|
(497)
|
(597)
|
(768)
|
(916)
|
(918)
|
(995)
|
(884)
|
(842)
|
(635)
|
(614)
|
(491)
|
(997)
|
(539)
|
(1 185)
|
(1 231)
|
(1 321)
|
(1 399)
|
|
| Operating Income |
368
N/A
|
381
+3%
|
430
+13%
|
460
+7%
|
515
+12%
|
511
-1%
|
513
+1%
|
515
+0%
|
557
+8%
|
618
+11%
|
633
+2%
|
590
-7%
|
649
+10%
|
608
-6%
|
610
+0%
|
633
+4%
|
678
+7%
|
637
-6%
|
747
+17%
|
743
-1%
|
722
-3%
|
852
+18%
|
995
+17%
|
992
0%
|
1 040
+5%
|
1 054
+1%
|
991
-6%
|
69
-93%
|
(1 154)
N/A
|
(804)
+30%
|
41
N/A
|
565
+1 278%
|
974
+72%
|
1 082
+11%
|
1 168
+8%
|
1 393
+19%
|
1 286
-8%
|
1 153
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(100)
|
31
|
(93)
|
(85)
|
(101)
|
(111)
|
(114)
|
(87)
|
(84)
|
(92)
|
(86)
|
(89)
|
(83)
|
(87)
|
(87)
|
(66)
|
(27)
|
(9)
|
(40)
|
(100)
|
(101)
|
(134)
|
(84)
|
(44)
|
(111)
|
(63)
|
(70)
|
(252)
|
(482)
|
(478)
|
(305)
|
(221)
|
(131)
|
(152)
|
(99)
|
(22)
|
(415)
|
(628)
|
|
| Non-Reccuring Items |
(34)
|
0
|
(26)
|
0
|
(11)
|
2
|
(1)
|
0
|
(14)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(14)
|
(21)
|
(15)
|
(14)
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
1
|
41
|
42
|
19
|
23
|
|
| Total Other Income |
19
|
3
|
119
|
(1)
|
12
|
14
|
11
|
(2)
|
(0)
|
(1)
|
5
|
(2)
|
(10)
|
(9)
|
(13)
|
(13)
|
(17)
|
(11)
|
(2)
|
(5)
|
(7)
|
(17)
|
(37)
|
(50)
|
(40)
|
(43)
|
(46)
|
(123)
|
(128)
|
83
|
25
|
(101)
|
(82)
|
(89)
|
(94)
|
(94)
|
(48)
|
(38)
|
|
| Pre-Tax Income |
253
N/A
|
415
+64%
|
430
+4%
|
373
-13%
|
415
+11%
|
416
+0%
|
410
-1%
|
426
+4%
|
459
+8%
|
525
+14%
|
553
+5%
|
498
-10%
|
520
+4%
|
512
-1%
|
510
0%
|
540
+6%
|
613
+14%
|
602
-2%
|
691
+15%
|
638
-8%
|
640
+0%
|
701
+10%
|
874
+25%
|
898
+3%
|
889
-1%
|
948
+7%
|
875
-8%
|
(306)
N/A
|
(1 764)
-476%
|
(1 199)
+32%
|
(238)
+80%
|
245
N/A
|
764
+212%
|
842
+10%
|
1 016
+21%
|
1 319
+30%
|
842
-36%
|
510
-39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(101)
|
(106)
|
(108)
|
(127)
|
(142)
|
(141)
|
(140)
|
(146)
|
(150)
|
(174)
|
(192)
|
(181)
|
(176)
|
(189)
|
(208)
|
(201)
|
(210)
|
(215)
|
(258)
|
(244)
|
(202)
|
(228)
|
(260)
|
(260)
|
(297)
|
(310)
|
(293)
|
(73)
|
255
|
232
|
(9)
|
(137)
|
(172)
|
(223)
|
(232)
|
(271)
|
(326)
|
(382)
|
|
| Income from Continuing Operations |
152
|
309
|
322
|
246
|
273
|
275
|
270
|
280
|
309
|
351
|
360
|
317
|
343
|
323
|
302
|
339
|
403
|
387
|
433
|
394
|
438
|
473
|
614
|
638
|
592
|
638
|
582
|
(379)
|
(1 509)
|
(967)
|
(247)
|
108
|
592
|
619
|
784
|
1 048
|
516
|
128
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(43)
|
(55)
|
(85)
|
(80)
|
(49)
|
148
|
347
|
174
|
0
|
(23)
|
(75)
|
(51)
|
(153)
|
(283)
|
(174)
|
(35)
|
|
| Net Income (Common) |
152
N/A
|
309
+103%
|
322
+4%
|
246
-24%
|
273
+11%
|
274
+1%
|
269
-2%
|
280
+4%
|
300
+7%
|
342
+14%
|
348
+2%
|
313
-10%
|
339
+8%
|
318
-6%
|
302
-5%
|
339
+12%
|
402
+19%
|
387
-4%
|
430
+11%
|
390
-9%
|
435
+12%
|
469
+8%
|
571
+22%
|
615
+8%
|
610
-1%
|
655
+7%
|
588
-10%
|
(205)
N/A
|
(1 169)
-470%
|
(798)
+32%
|
(248)
+69%
|
84
N/A
|
516
+514%
|
567
+10%
|
631
+11%
|
767
+22%
|
342
-55%
|
93
-73%
|
|
| EPS (Diluted) |
1.64
N/A
|
3.12
+90%
|
3.26
+4%
|
2.49
-24%
|
2.76
+11%
|
2.78
+1%
|
2.73
-2%
|
2.83
+4%
|
3.03
+7%
|
3.45
+14%
|
3.51
+2%
|
3.16
-10%
|
3.42
+8%
|
3.21
-6%
|
3.05
-5%
|
3.43
+12%
|
4.06
+18%
|
3.9
-4%
|
4.35
+12%
|
3.94
-9%
|
4.4
+12%
|
4.74
+8%
|
5.77
+22%
|
6.21
+8%
|
6.16
-1%
|
6.61
+7%
|
5.94
-10%
|
-2.07
N/A
|
-11.81
-471%
|
-8.06
+32%
|
-2.5
+69%
|
0.86
N/A
|
5.23
+508%
|
5.75
+10%
|
6.4
+11%
|
7.76
+21%
|
3.46
-55%
|
0.94
-73%
|
|
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