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

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
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 748 660 907 1,071 812 729 973 1,143 865 778 1,048 1,222 912 828 1,108 1,281 984 893 1,181 1,342 1,028 771 320 610 479 342 491 882 603 670 1,028 1,177 1,307 1,013 1,299 1,428 1,300 1,223 1,498 1,640
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.7% 10.5% 7.2% 6.7% 6.4% 6.7% 7.7% 7.0% 5.5% 6.4% 5.8% 4.8% 7.9% 7.8% 6.5% 4.8% 4.5% <span style="color:red">-13.64%</span> <span style="color:red">-72.87%</span> <span style="color:red">-54.52%</span> <span style="color:red">-53.42%</span> <span style="color:red">-55.60%</span> 53.4% 44.6% 25.9% 95.7% 109.4% 33.4% 116.7% 51.3% 26.3% 21.3% <span style="color:red">-0.54%</span> 20.7% 15.4% 14.9%
Marża brutto 55.0% 46.4% 47.9% 79.4% 26.4% 52.0% 51.0% 81.8% 38.7% 54.8% 55.4% 82.8% 43.3% 58.3% 68.3% 73.1% 45.9% 60.6% 70.0% 74.3% 48.2% 52.6% <span style="color:red">-10.17%</span> 43.9% 8.2% <span style="color:red">-2.73%</span> 28.3% 61.1% 20.9% 46.9% 64.6% 69.5% 57.6% 63.0% 70.5% 73.6% 72.0% 67.1% 72.8% 75.8%
Koszty i Wydatki (mln) 503 647 517 514 513 658 515 520 533 657 511 522 550 664 552 572 505 696 575 586 574 715 432 475 453 632 489 532 563 761 666 694 708 827 693 691 710 861 757 744
EBIT (mln) 199 13 390 557 299 70 451 627 319 121 537 698 362 164 561 705 420 195 601 752 430 50 -242 104 -4 -321 -133 299 4 -108 361 470 659 230 599 740 590 370 742 897
EBIT Δ kw/kw 33.4% 81.3% 13.6% 11.1% 6.4% 42.3% 15.9% 10.1% 11.8% 26.4% 4.3% 1.0% 13.9% 15.8% 6.7% 6.2% 2.2% 292.8% 37054500000.0% 43387300000.0% 10495.2% 84266500000.0% 81.3% 65.2% 215.3% 198.4% 137.0% 36.5% 99.5% 146.7% 39.8% 36.5% 11.8% 37.7% 19.2% 17.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 26.6% 2.0% 43.0% 52.0% 36.8% 9.6% 46.4% 54.9% 37.0% 15.5% 51.2% 57.1% 39.7% 19.8% 50.6% 55.0% 42.7% 21.8% 50.9% 56.0% 41.8% 6.4% <span style="color:red">-75.48%</span> 17.0% <span style="color:red">-0.86%</span> <span style="color:red">-93.75%</span> <span style="color:red">-27.15%</span> 33.9% 0.6% <span style="color:red">-16.05%</span> 35.1% 40.0% 50.5% 22.7% 46.2% 51.8% 45.4% 30.2% 49.5% 54.7%
Przychody fiansowe (mln) 13 4 53 0 0 4 199 5 1 5 4 3 2 0 1 1 0 1 2 1 0 1 0 0 0 0 1 5 51 2 4 4 7 23 23 27 0 30 24 28
Koszty finansowe (mln) 63 7 110 0 163 31 25 25 35 26 19 30 27 27 34 43 0 28 43 22 1 26 33 28 0 23 27 23 3 22 28 26 16 45 47 59 126 60 80 69
Amortyzacja (mln) 207 213 212 208 214 206 205 200 215 200 197 197 206 200 201 201 204 198 195 196 200 202 202 201 203 199 197 198 203 196 198 200 202 199 202 203 217 211 212 211
EBITDA (mln) 429 227 655 634 622 266 847 817 521 318 715 891 597 357 757 908 625 385 791 932 632 240 -41 295 199 -116 65 494 261 154 603 667 757 362 787 936 931 574 964 1,121
EBITDA(%) 63.5% 27.6% 72.4% 59.3% 80.7% 36.7% 90.3% 69.3% 67.6% 41.8% 70.7% 71.7% 65.9% 44.9% 68.9% 71.5% 70.0% 45.6% 68.2% 71.5% 63.0% 33.4% 23.6% 51.3% 42.2% <span style="color:red">-29.25%</span> 37.2% 58.8% 44.5% 13.2% 53.6% 54.2% 65.9% 42.3% 68.1% 68.4% 62.1% 50.3% 63.7% 68.3%
NOPLAT (mln) 159 -38 333 500 245 30 617 596 274 99 504 667 326 143 533 667 395 177 562 738 406 25 -284 77 -30 -335 -153 286 34 -137 345 435 527 177 619 713 658 347 718 864
Podatek (mln) 54 -45 71 135 49 4 154 139 55 24 123 163 64 33 129 160 87 43 138 179 78 10 -77 21 -5 -82 -32 69 -34 -37 81 94 125 42 139 173 167 84 170 212
Zysk Netto (mln) 108 12 263 364 194 29 463 452 220 81 380 505 267 111 403 504 309 136 423 555 328 23 -194 63 -19 -241 -105 223 64 -100 260 335 402 134 474 531 492 261 548 641
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 80.7% 139.4% 75.8% 24.3% 13.1% 176.8% <span style="color:red">-17.93%</span> 11.6% 21.3% 37.4% 6.1% <span style="color:red">-0.11%</span> 16.1% 22.7% 4.8% 10.2% 6.0% <span style="color:red">-83.09%</span> <span style="color:red">-145.86%</span> <span style="color:red">-88.63%</span> <span style="color:red">-105.84%</span> <span style="color:red">-1145.61%</span> <span style="color:red">-45.72%</span> 252.8% <span style="color:red">-432.61%</span> <span style="color:red">-58.43%</span> <span style="color:red">-347.31%</span> 50.7% 531.6% <span style="color:red">-233.22%</span> 82.2% 58.5% 22.2% 95.4% 15.5% 20.7%
Zysk netto (%) 14.4% 1.8% 29.0% 33.9% 23.9% 4.0% 47.6% 39.6% 25.4% 10.4% 36.3% 41.3% 29.2% 13.4% 36.4% 39.4% 31.4% 15.3% 35.8% 41.4% 31.9% 3.0% <span style="color:red">-60.51%</span> 10.3% <span style="color:red">-4.00%</span> <span style="color:red">-70.44%</span> <span style="color:red">-21.42%</span> 25.2% 10.6% <span style="color:red">-14.97%</span> 25.3% 28.5% 30.8% 13.2% 36.5% 37.2% 37.8% 21.3% 36.6% 39.1%
EPS 0.72 0.08 1.76 2.37 1.26 0.19 3.01 3.02 1.47 0.54 2.54 3.36 1.77 0.74 2.69 3.36 2.06 0.91 2.82 3.61 2.13 0.15 -1.26 0.42 -0.13 -1.61 -0.7 1.49 0.45 -0.67 1.73 2.24 2.68 0.89 3.16 3.54 3.28 1.74 3.65 4.27
EPS (rozwodnione) 0.72 0.08 1.76 2.37 1.26 0.19 3.01 3.02 1.47 0.54 2.54 3.36 1.77 0.74 2.69 3.36 2.06 0.91 2.82 3.61 2.13 0.15 -1.26 0.42 -0.13 -1.61 -0.7 1.49 0.45 -0.67 1.73 2.23 2.68 0.89 3.16 3.54 3.28 1.74 3.65 4.27
Ilośc akcji (mln) 150 152 148 150 150 154 146 150 150 150 150 150 150 150 150 150 150 150 150 150 150 154 154 149 150 150 150 150 147 149 150 150 150 150 150 150 150 150 150 150
Ważona ilośc akcji (mln) 150 152 150 154 154 154 154 154 150 150 150 150 150 150 150 150 150 150 150 154 154 154 154 150 150 150 150 150 150 151 151 151 150 150 150 150 150 150 150 150
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