Aena S.M.E Past Earnings Performance

Past criteria checks 5/6

Aena S.M.E has been growing earnings at an average annual rate of 24.8%, while the Infrastructure industry saw earnings growing at 18% annually. Revenues have been growing at an average rate of 11.9% per year. Aena S.M.E's return on equity is 25.3%, and it has net margins of 34.2%.

Key information

24.8%

Earnings growth rate

24.9%

EPS growth rate

Infrastructure Industry Growth6.1%
Revenue growth rate11.9%
Return on equity25.3%
Net Margin34.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Aena S.M.E makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:A44 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,6751,94200
30 Jun 245,4671,83200
31 Mar 245,2631,75800
31 Dec 235,0551,63100
30 Sep 234,8261,37600
30 Jun 234,6501,23200
31 Mar 234,4601,07700
31 Dec 224,19790100
30 Sep 223,76226100
30 Jun 223,46614800
31 Mar 222,853-27600
31 Dec 212,442-47500
30 Sep 212,223-14300
30 Jun 211,941-30200
31 Mar 211,768-39100
31 Dec 202,195-12700
30 Sep 202,73522000
30 Jun 203,45671200
31 Mar 204,3251,32900
31 Dec 194,4491,44200
30 Sep 194,4081,42400
30 Jun 194,3511,37200
31 Mar 194,2781,35300
31 Dec 184,2161,32800
30 Sep 184,1321,28560
30 Jun 184,0821,28660
31 Mar 184,0171,26260
31 Dec 173,9651,23260
30 Sep 173,9181,18500
30 Jun 173,8381,13300
31 Mar 173,7631,21600
31 Dec 163,7141,16400
30 Sep 163,6621,13900
30 Jun 163,5921,05000
31 Mar 163,52985100
31 Dec 153,46283400
30 Sep 153,397795-20
30 Jun 153,271601-10
31 Mar 153,16854700
31 Dec 143,08047900
30 Sep 142,99557810
30 Jun 142,95565900
31 Mar 142,80349500
31 Dec 132,88259700

Quality Earnings: A44 has high quality earnings.

Growing Profit Margin: A44's current net profit margins (34.2%) are higher than last year (28.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A44's earnings have grown significantly by 24.8% per year over the past 5 years.

Accelerating Growth: A44's earnings growth over the past year (41.1%) exceeds its 5-year average (24.8% per year).

Earnings vs Industry: A44 earnings growth over the past year (41.1%) exceeded the Infrastructure industry 9.9%.


Return on Equity

High ROE: Whilst A44's Return on Equity (25.3%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 13:52
End of Day Share Price 2024/12/19 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Aena S.M.E., S.A. is covered by 47 analysts. 19 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Filipe LeiteBanco BPI, S.A.
Bruno SilvaBanco BPI, S.A.
Rafael Bonardell TrianesBanco de Sabadell. S.A.