Aegean Airlines Past Earnings Performance

Past criteria checks 3/6

Aegean Airlines has been growing earnings at an average annual rate of 49%, while the Airlines industry saw earnings growing at 42.1% annually. Revenues have been growing at an average rate of 17.6% per year. Aegean Airlines's return on equity is 27.6%, and it has net margins of 7.4%.

Key information

49.0%

Earnings growth rate

46.8%

EPS growth rate

Airlines Industry Growth0.5%
Revenue growth rate17.6%
Return on equity27.6%
Net Margin7.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Aegean Airlines makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:32A Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,772131380
30 Jun 241,794155230
31 Mar 241,764163300
31 Dec 231,724170250
30 Sep 231,693186480
30 Jun 231,611173260
31 Mar 231,4451311460
31 Dec 221,381108210
30 Sep 221,22169590
30 Jun 2299357150
31 Mar 2276411240
31 Dec 216885120
30 Sep 21579-12110
30 Jun 21397-14870
31 Mar 21332-187-90
31 Dec 20435-22880
30 Sep 20638-186-400
30 Jun 20995-67230
31 Mar 201,30328170
31 Dec 191,32879180
30 Sep 191,29764280
30 Jun 191,26769160
31 Mar 191,21164170
31 Dec 181,20268160
30 Sep 181,18470160
30 Jun 181,14967160
31 Mar 181,15565110
31 Dec 171,14160160
30 Sep 171,11053160
30 Jun 171,07836160
31 Mar 171,03818160
31 Dec 161,03432160
30 Sep 161,02838150
30 Jun 1699730150
31 Mar 161,01055160
31 Dec 151,00168150
30 Sep 1598584120
30 Jun 1594379120
31 Mar 1592480120
31 Dec 1492280120
30 Sep 149167770
30 Jun 148225770
31 Mar 147475170
31 Dec 137095870

Quality Earnings: 32A has high quality earnings.

Growing Profit Margin: 32A's current net profit margins (7.4%) are lower than last year (11%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 32A's earnings have grown significantly by 49% per year over the past 5 years.

Accelerating Growth: 32A's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 32A had negative earnings growth (-29.2%) over the past year, making it difficult to compare to the Airlines industry average (14.7%).


Return on Equity

High ROE: 32A's Return on Equity (27.6%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 23:21
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Aegean Airlines S.A. is covered by 12 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Antonis DiapoulisAlpha Finance Investment Services S.A.
Lambros PapadopoulosCitigroup Inc
Katerina ZaharopoulouEurobank Equities Investment Firm S.A.