Aeroports de Paris SA

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 957 957 1,038 1,038 1,146 1,146 1,264 632 658 658 658 658 685 685 685 685 625 625 625 625 660 660 660 660 1,376 1,444 1,353 1,438 1,422 1,513 1,425 1,522 1,459 2,158 1,867 2,140 2,185 2,515 1,168 969 989 1,788 2,006 2,682 2,545 2,950 2,887 3,271
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.7% 19.7% 21.7% <span style="color:red">-39.16%</span> <span style="color:red">-42.56%</span> <span style="color:red">-42.56%</span> <span style="color:red">-47.89%</span> 4.2% 4.0% 4.0% 4.0% 4.0% <span style="color:red">-8.67%</span> <span style="color:red">-8.67%</span> <span style="color:red">-8.67%</span> <span style="color:red">-8.67%</span> 5.6% 5.6% 5.6% 5.6% 108.4% 118.8% 105.0% 117.8% 3.3% 4.8% 5.3% 5.8% 2.6% 42.6% 31.0% 40.6% 49.8% 16.5% <span style="color:red">-37.44%</span> <span style="color:red">-54.72%</span> <span style="color:red">-54.74%</span> <span style="color:red">-28.91%</span> 71.7% 176.8% 157.3% 65.0% 43.9% 22.0%
Marża brutto 92.0% 92.0% 92.1% 92.1% 91.8% 91.8% 91.8% 91.8% 92.9% 92.9% 92.9% 92.9% 93.8% 93.8% 93.8% 93.8% 98.4% 98.4% 98.4% 98.4% 60.7% 60.7% 60.7% 60.7% 63.2% 67.5% 66.5% 67.2% 66.4% 68.7% 66.4% 69.3% 67.1% 70.0% 68.4% 71.2% 38.1% 39.7% <span style="color:red">-6.42%</span> <span style="color:red">-27.35%</span> 0.0% 29.0% 32.4% 38.6% 35.5% 37.4% 55.3% 68.0%
Koszty i Wydatki (mln) 73 73 84 84 103 103 1,012 506 529 529 529 529 546 546 546 546 463 463 463 463 508 508 508 508 1,097 1,087 1,050 1,025 1,099 1,037 1,153 1,047 1,135 1,482 1,471 1,455 1,815 1,937 1,655 1,420 1,171 1,697 1,716 2,073 2,110 2,339 2,206 2,964
EBIT (mln) 884 884 954 954 1,043 1,043 252 126 129 129 129 129 139 139 139 139 163 163 163 163 152 152 152 152 269 359 280 381 275 440 271 474 315 571 379 658 370 578 -487 -451 -182 91 290 609 435 611 670 307
EBIT Δ kw/kw 15.3% 15.3% 279.3% 210.9% 729.2% 706.6% 94.6% 2.7% 6.9% 6.9% 55200000000.0% 110900000000.0% 86600000000.0% 14.7% 14.7% 14.7% 7.3% 7.3% 7.3% 7.3% 43.6% 57.7% 45.8% 60.2% 2.2% 18.4% 3.3% 19.6% 12.7% 22.9% 28.5% 28.0% 14.9% 1.2% 177.8% 245.9% 303.3% 535.2% 267.9% 174.1% 141.8% 85.1% 56.7% 0.0% 0.0% 0.0% 0.0% 137.4%
EBIT (%) 92.3% 92.3% 91.9% 91.9% 91.0% 91.0% 19.9% 19.9% 19.6% 19.6% 19.6% 19.6% 20.3% 20.3% 20.3% 20.3% 26.0% 26.0% 26.0% 26.0% 23.0% 23.0% 23.0% 23.0% 19.5% 24.9% 20.7% 26.5% 19.3% 29.1% 19.0% 31.1% 21.6% 26.5% 20.3% 30.7% 16.9% 23.0% <span style="color:red">-41.70%</span> <span style="color:red">-46.54%</span> <span style="color:red">-18.40%</span> 5.1% 14.5% 22.7% 17.1% 20.7% 23.2% 9.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62 64 56 47 52 56 54 53 47 79 95 97 17 12 10 11 19 7 12 29 44 844 368 0
Koszty finansowe (mln) 72 72 78 78 125 125 88 44 51 51 51 51 45 45 45 45 47 47 47 47 33 33 33 33 33 33 0 0 0 0 0 0 0 0 0 0 131 131 141 164 169 202 180 157 166 952 447 0
Amortyzacja (mln) 131 131 137 137 156 156 174 87 91 91 91 91 96 96 96 96 96 96 96 96 102 102 102 102 215 223 213 216 218 240 237 242 230 385 294 344 359 409 514 557 319 372 385 376 397 461 262 513
EBITDA (mln) 349 349 381 381 508 508 469 235 246 246 246 246 265 265 265 265 282 282 282 282 268 268 268 268 484 582 493 597 493 680 508 708 584 960 673 1,002 794 1,008 -79 -100 291 583 789 1,041 883 1,250 1,317 1,025
EBITDA(%) 36.5% 36.5% 36.7% 36.7% 44.3% 44.3% 37.1% 37.1% 37.3% 37.3% 37.3% 37.3% 38.6% 38.6% 38.6% 38.6% 45.0% 45.0% 45.0% 45.0% 40.6% 40.6% 40.6% 40.6% 35.2% 40.3% 36.4% 41.5% 34.7% 44.9% 35.6% 47.0% 37.4% 44.3% 36.0% 46.8% 33.4% 39.2% 2.3% 10.9% 13.9% 25.9% 33.6% 36.7% 32.7% 36.3% 45.6% 31.3%
NOPLAT (mln) 138 138 126 126 215 215 207 104 103 103 103 103 113 113 113 113 138 138 138 138 131 131 131 131 217 293 247 366 271 420 218 422 277 597 301 588 312 473 -730 -814 -191 14 233 517 323 618 608 234
Podatek (mln) 48 48 50 50 54 54 71 35 35 35 35 35 38 38 38 38 48 48 48 48 44 44 44 44 92 116 85 125 104 154 90 112 115 145 115 182 128 165 -92 -163 -69 78 59 113 110 122 149 177
Zysk Netto (mln) 90 90 76 76 161 161 136 68 67 67 67 67 75 75 75 75 87 87 87 87 85 85 85 85 125 177 162 240 167 263 127 308 161 410 173 334 250 338 -543 -626 -172 -76 160 356 211 420 346 -5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 78.9% 78.9% 79.3% <span style="color:red">-10.36%</span> <span style="color:red">-58.07%</span> <span style="color:red">-58.07%</span> <span style="color:red">-50.53%</span> <span style="color:red">-1.06%</span> 11.3% 11.3% 11.3% 11.3% 15.5% 15.5% 15.5% 15.5% <span style="color:red">-1.67%</span> <span style="color:red">-1.67%</span> <span style="color:red">-1.67%</span> <span style="color:red">-1.67%</span> 46.5% 107.5% 89.9% 181.3% 33.6% 48.6% <span style="color:red">-21.60%</span> 28.3% <span style="color:red">-3.59%</span> 55.9% 36.2% 8.4% 55.3% <span style="color:red">-17.56%</span> <span style="color:red">-413.87%</span> <span style="color:red">-287.43%</span> <span style="color:red">-168.80%</span> <span style="color:red">-122.49%</span> <span style="color:red">-129.47%</span> <span style="color:red">-156.87%</span> <span style="color:red">-222.67%</span> <span style="color:red">-652.63%</span> 116.3% <span style="color:red">-101.40%</span>
Zysk netto (%) 9.4% 9.4% 7.3% 7.3% 14.0% 14.0% 10.8% 10.8% 10.2% 10.2% 10.2% 10.2% 11.0% 11.0% 11.0% 11.0% 13.9% 13.9% 13.9% 13.9% 12.9% 12.9% 12.9% 12.9% 9.1% 12.3% 12.0% 16.7% 11.7% 17.4% 8.9% 20.2% 11.0% 19.0% 9.3% 15.6% 11.4% 13.4% <span style="color:red">-46.49%</span> <span style="color:red">-64.60%</span> <span style="color:red">-17.39%</span> <span style="color:red">-4.25%</span> 8.0% 13.3% 8.3% 14.2% 12.0% <span style="color:red">-0.15%</span>
EPS 1.06 1.06 0.82 0.82 1.62 1.62 1.38 0.69 0.68 0.68 0.68 0.68 0.76 0.76 0.76 0.76 0.88 0.88 0.88 0.88 0.86 0.86 0.86 0.86 1.26 1.79 1.6 2.43 1.68 2.66 1.28 3.11 1.63 4.14 1.75 3.37 2.53 3.42 -5.49 -6.33 -1.74 -0.77 1.62 3.6 2.14 4.26 3.52 -0.0437
EPS (rozwodnione) 1.06 1.06 0.82 0.82 1.62 1.62 1.38 0.69 0.68 0.68 0.68 0.68 0.76 0.76 0.76 0.76 0.88 0.88 0.88 0.88 0.86 0.86 0.86 0.86 1.26 1.79 1.64 2.43 1.69 2.66 1.28 3.11 1.63 4.14 1.75 3.38 2.53 3.42 -5.49 -6.33 -1.74 -0.77 1.62 3.6 2.14 4.26 3.52 -0.0402
Ilośc akcji (mln) 85 85 93 93 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 101 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 92
Ważona ilośc akcji (mln) 85 85 93 93 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 100
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR