← CORPORACION AMERICA AIRPORTS S.A.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.4b |
$1.6b
+15.28%
|
$1.4b
-9.46%
|
$1.6b
+9.29%
|
$607.4m
-61.03%
|
$706.9m
+16.39%
|
$1.4b
+95.03%
|
$1.4b
+1.55%
|
$1.8b
+31.66%
|
$2.0b
+6.45%
|
$2.1b
+4.58%
|
|
| Cost of Goods and Services Sold | $859.1m |
$1.0b
+19.89%
|
$971.4m
-5.69%
|
$1.1b
+17.19%
|
$653.6m
-42.59%
|
$622.4m
-4.77%
|
$963.0m
+54.72%
|
$914.7m
-5.02%
|
$1.2b
+35.28%
|
$1.3b
+2.83%
|
$1.3b
+3.75%
|
|
| Gross Profit | $507.3m |
$545.2m
+7.47%
|
$454.7m
-16.59%
|
$420.2m
-7.59%
|
($46.2m)
-111.00%
|
$84.5m
+282.86%
|
$415.7m
+391.75%
|
$485.4m
+16.76%
|
$605.9m
+24.84%
|
$689.8m
+13.84%
|
$731.8m
+6.10%
|
|
| Selling, General and Administrative Expense | $170.9m | $194.2m | $171.9m | $168.3m | $101.8m | $102.1m | $141.4m | $138.7m | $198.1m | $220.2m | $139.5m | |
| Interest Expense | ($118.2m) | ($115.2m) | $96.3m | $92.7m | $99.0m | $125.5m | $164.3m | $95.2m | $107.5m | $90.8m | $89.5m | |
| Interest Expense On Lease Liabilities | — | — | — | $477k | $407k | $737k | $605k | $446k | $847k | $664k | $89.5m | |
| Other Income | $16.9m | $20.0m | $20.2m | $17.3m | $54.1m | $42.8m | $37.3m | $100.6m | $46.4m | $31.8m | — | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | ($1.3m) | ($15.8m) | ($4.1m) | ($5.4m) | ($6.2m) | ($629k) | ($970k) | $7.1m | ($996k) | $31.1m | — | |
| Current Tax Expense (Income) | ($97.1m) | ($88.8m) | ($39.1m) | ($48.4m) | $490k | ($19.1m) | $20.5m | $38.5m | $35.2m | $45.7m | — | |
| Deferred Tax Expense (Income) | $40.8m | $41.8m | $25.0m | $31.3m | $13.8m | ($50.0m) | $4.4m | ($62.7m) | $263.6m | $29.2m | — | |
| Income Tax Expense Continuing Operations | $56.4m | $46.9m | $14.1m | $17.1m | ($14.3m) | $69.1m | $24.9m | ($24.2m) | $298.8m | $75.0m | $90.4m | |
| Basic Earnings (Loss) Per Share | $0.23 | $0.43 | $0.04 | $0.06 | ($1.58) | ($0.73) | $1.05 | $1.49 | $1.76 | $1.53 | $1.75 | |
| Diluted Earnings (Loss) Per Share | — | $0.43 | $0.04 | $0.06 | ($1.58) | ($0.13) | $1.05 | $1.49 | $1.75 | $1.52 | $1.74 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | — | $0 | — | — | — | — | — | — | — | — | — | |
| Average Effective Tax Rate | $1 | $0 | $1 | $0 | — | — | — | — | — | — | — | |
| Depreciation And Amortisation Expense | ($7.2m) | ($7.6m) | $9.2m | $9.9m | $9.5m | $8.4m | $7.3m | $6.3m | $182.5m | — | $11.5m | |
| Depreciation Right of Use Assets | — | — | — | $3.4m | $3.2m | $4.2m | $4.6m | $3.2m | $3.3m | $3.9m | $11.5m | |
| Employee Benefits Expense | — | — | — | — | — | — | — | — | $297.9m | — | — | |
| Expense From Share-Based Payment Transactions With Employees | — | — | — | — | $1.8m | — | — | — | — | — | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | $204k | $222k | $299k | $300k | $326k | $351k | $832k | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $439k | $927k | $827k | $412k | $865k | $771k | $1.3m | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $2.0m | $540k | $467k | $1.3m | $1.9m | $762k | $279k | — | |
| Finance Costs | $273.0m | $302.0m | $331.1m | $233.5m | $215.5m | $131.3m | $196.4m | $406.6m | ($110.3m) | $244.0m | — | |
| Finance Income | $37.5m | $62.6m | $76.3m | $51.9m | $35.7m | $28.1m | $63.9m | $101.6m | $71.4m | $68.3m | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | — | — | ($35.9m) | — | — | — | — | — | — | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | — | — | — | — | ($26.4m) | $371k | $111k | $102.8m | — | $335k | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | $16.6m | ($3.1m) | — | $42.8m | — | $371k | $4.8m | $1.5m | $4.4m | $7.3m | — | |
| Other Finance Cost | ($2.4m) | ($6.4m) | $10.9m | $9.0m | $13.7m | $9.1m | $10.6m | $9.1m | $9.2m | $10.9m | — | |
| Profit Loss Attributable To Noncontrolling Interests | ($4.5m) | $3.4m | ($17.7m) | ($14.9m) | ($108.8m) | ($63.2m) | ($2.5m) | ($13.0m) | $25.2m | $10.0m | — | |
| Profit Loss Attributable To Owners Of Parent | $33.8m | $63.5m | $7.1m | $9.1m | ($253.1m) | ($117.8m) | $168.2m | $239.5m | $282.7m | $247.7m | — | |
| Profit Loss Before Tax | $95.1m | $113.8m | $3.5m | $11.3m | ($376.2m) | ($90.7m) | $190.5m | $202.2m | $606.7m | $332.7m | — | |
| Profit Loss From Operating Activities | $331.8m | $369.1m | $299.0m | $223.6m | ($163.7m) | $6.5m | $304.6m | $540.6m | $447.3m | $488.3m | — | |
| Net Foreign Exchange Loss | ($44.9m) | ($82.3m) | $137.6m | $43.4m | $33.0m | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.