Aeroports de Paris SA

Rachunek Zysków i Strat





Przychody TTM (mln): 11 064
EBIT TTM (mln): 2 995
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2004 2005 2006 2009 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,812 1,915 2,077 2,633 2,502 2,640 2,820 2,791 2,935 2,947 3,617 4,007 4,700 2,137 2,777 4,688 5,495 6,158
Przychód Δ r/r 0.0% 5.7% 8.5% 26.8% -5.0% 5.6% 6.8% -1.0% 5.2% 0.4% 22.7% 10.8% 17.3% -54.5% 29.9% 68.8% 17.2% 12.1%
Marża brutto 97.0% 92.0% 92.1% 92.9% 98.4% 60.7% 65.4% 66.9% 67.6% 67.9% 68.8% 69.9% 38.9% 4.5% 18.7% 36.0% 51.2% 64.6%
EBIT (mln) 275 -355 334 513 652 642 628 661 715 745 886 1,037 948 -502 -81 951 1,164 994
EBIT Δ r/r 0.0% -229.1% -194.1% 53.5% 27.1% -1.4% -2.2% 5.3% 8.2% 4.2% 18.9% 17.0% -8.6% -153.0% -83.9% -1274.1% 22.4% -14.6%
EBIT (%) 15.2% -18.5% 16.1% 19.5% 26.0% 24.3% 22.3% 23.7% 24.4% 25.3% 24.5% 25.9% 20.2% -23.5% -2.9% 20.3% 21.2% 16.1%
Koszty finansowe (mln) 115 144 156 203 187 133 131 112 117 115 154 227 262 305 371 337 1,115 0
EBITDA (mln) 737 699 763 982 1,127 1,072 1,066 1,090 1,173 1,224 1,501 1,675 1,716 133 609 1,712 1,956 2,054
EBITDA(%) 40.7% 36.5% 36.7% 37.3% 45.0% 40.6% 37.8% 39.1% 40.0% 41.5% 41.5% 41.8% 36.5% 6.2% 21.9% 36.5% 35.6% 33.4%
Podatek (mln) 65 95 101 140 192 178 208 210 258 202 260 297 293 -255 9 172 232 326
Zysk Netto (mln) 144 180 152 270 347 341 305 402 430 435 571 610 588 -1,169 -248 516 631 342
Zysk netto Δ r/r 0.0% 24.9% -15.5% 77.4% 28.6% -1.7% -10.7% 31.9% 7.0% 1.2% 31.3% 6.8% -3.6% -298.8% -78.8% -308.1% 22.3% -45.8%
Zysk netto (%) 8.0% 9.4% 7.3% 10.2% 13.9% 12.9% 10.8% 14.4% 14.7% 14.8% 15.8% 15.2% 12.5% -54.7% -8.9% 11.0% 11.5% 5.6%
EPS 1.69 2.11 1.64 2.73 3.51 3.42 3.05 4.06 4.35 4.4 5.77 6.16 5.94 -11.81 -2.51 5.22 6.39 3.45
EPS (rozwodnione) 1.69 2.11 1.64 2.73 3.51 3.42 3.05 4.06 4.35 4.4 5.77 6.16 5.94 -11.81 -2.51 5.22 6.39 3.45
Ilośc akcji (mln) 85 85 93 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99
Ważona ilośc akcji (mln) 85 85 93 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR