Aena S.M.E., S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 5 661
EBIT TTM (mln): 2 738
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,459 2,598 2,877 3,076 3,451 3,710 3,961 4,201 4,444 2,181 2,319 4,182 5,040
Przychód Δ r/r 0.0% 78.1% 10.7% 6.9% 12.2% 7.5% 6.8% 6.1% 5.8% -50.9% 6.3% 80.4% 20.5%
Marża brutto 91.2% 38.2% 47.2% 51.3% 52.3% 57.8% 61.0% 62.5% 64.4% 31.2% 34.3% 61.0% 69.4%
EBIT (mln) 104 221 742 1,052 1,252 1,468 1,717 1,850 1,977 41 74 1,343 2,049
EBIT Δ r/r 0.0% 112.7% 235.6% 41.8% 19.0% 17.2% 17.0% 7.7% 6.9% -97.9% 77.7% 1724.2% 52.5%
EBIT (%) 7.1% 8.5% 25.8% 34.2% 36.3% 39.6% 43.4% 44.0% 44.5% 1.9% 3.2% 32.1% 40.7%
Koszty finansowe (mln) 241 293 236 402 206 117 101 98 91 84 72 92 207
EBITDA (mln) 617 1,115 1,678 1,896 2,129 2,522 2,544 2,739 2,819 848 870 2,138 2,870
EBITDA(%) 42.3% 42.9% 58.3% 61.6% 61.7% 68.0% 64.2% 65.2% 63.4% 38.9% 37.5% 51.1% 56.9%
Podatek (mln) -40 -29 -99 197 210 352 375 410 437 -52 -79 263 521
Zysk Netto (mln) -84 -64 597 479 834 1,164 1,232 1,328 1,442 -161 -90 901 1,631
Zysk netto Δ r/r 0.0% -24.8% -1039.2% -19.8% 74.2% 39.7% 5.8% 7.8% 8.6% -111.1% -44.3% -1106.3% 80.9%
Zysk netto (%) -5.8% -2.4% 20.7% 15.6% 24.2% 31.4% 31.1% 31.6% 32.5% -7.4% -3.9% 21.6% 32.4%
EPS -0.56 -0.42 3.98 3.19 5.56 7.76 8.21 8.85 9.61 -1.07 -0.6 6.01 10.87
EPS (rozwodnione) -0.56 -0.42 3.98 3.19 5.56 7.76 8.21 8.85 9.61 -1.07 -0.6 6.01 10.87
Ilośc akcji (mln) 150 150 150 150 150 150 150 150 150 150 150 150 150
Ważona ilośc akcji (mln) 150 150 150 150 150 150 150 150 150 150 150 150 150
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR