Wall Street Experts
ver. ZuMIgo(08/25)
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 |