Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,777.31
1,693.13
1,336.83
674.83
415.10
1,308.78
1,185.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,777.31
1,693.13
1,336.83
674.83
415.10
1,308.78
1,185.25
Raw Material Cost
1,281.79
1,190.06
993.18
621.56
546.24
1,016.60
938.01
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
193.28
182.33
133.43
66.87
79.90
138.50
129.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
76.19
67.94
43.22
31.76
29.32
23.63
1.75
Selling and Distribution Expenses
296.52
287.32
241.00
128.84
99.24
187.90
171.81
Other Expenses
-26.95
-25.03
-17.66
-9.86
-10.92
-16.21
-13.15
Total Expenditure (Excl Depreciation)
1,578.31
1,477.38
1,234.18
750.40
645.49
1,204.51
1,109.82
Operating Profit (PBDIT) excl Other Income
199
215.79999999999998
102.69999999999999
-75.6
-230.39999999999998
104.3
75.4
Other Income
21.02
70.51
50.40
75.99
28.18
26.69
24.97
Operating Profit (PBDIT)
398.21
439.81
280.74
150.36
-56.06
276.93
119.08
Interest
76.19
67.94
43.22
31.76
29.32
23.63
1.75
Exceptional Items
21.36
-3.11
31.47
22.01
-65.28
-0.58
0.00
Gross Profit (PBDT)
495.52
503.07
343.66
53.27
-131.14
292.18
247.23
Depreciation
178.18
153.54
127.68
149.95
146.15
145.96
18.69
Profit Before Tax
165.19
215.22
141.31
-9.35
-296.81
106.75
98.64
Tax
34.01
46.17
34.53
-14.41
-68.91
28.21
30.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.94
169.97
108.00
4.91
-227.91
78.54
67.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
129.94
169.97
108.00
4.91
-227.91
78.54
67.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.31
-1.23
0.16
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.94
168.65
106.78
5.07
-227.91
78.54
67.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.65
0.65
0.65
0.65
Reserves
499.36
420.77
348.72
213.03
85.41
328.43
277.88
Earnings per share (EPS)
1.45
1.89
1.2
0.06
-2.9
1.0
0.86
Diluted Earnings per share
1.45
1.89
1.2
0.06
-2.9
1.0
0.86
Operating Profit Margin (Excl OI)
11.2%
12.74%
7.68%
-11.2%
-55.5%
7.97%
6.36%
Gross Profit Margin
19.32%
21.78%
20.12%
20.84%
-36.3%
19.31%
9.9%
PAT Margin
7.31%
10.04%
8.08%
0.73%
-54.9%
6.0%
5.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.97% vs 26.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -23.00% vs 57.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.14% vs 60.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.22% vs 57.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Aegean Airlines SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,777.31
0
1,777.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,777.31
0
1,777.31
Raw Material Cost
1,281.79
0
1,281.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
193.28
0
193.28
Power Cost
0
0
0.00
Manufacturing Expenses
76.19
0
76.19
Selling and Distribution Expenses
296.52
0
296.52
Other Expenses
-26.95
0.00
-26.95
Total Expenditure (Excl Depreciation)
1,578.31
0
1,578.31
Operating Profit (PBDIT) excl Other Income
199.00
0.00
199.00
Other Income
21.02
0
21.02
Operating Profit (PBDIT)
398.21
0
398.21
Interest
76.19
0
76.19
Exceptional Items
21.36
0
21.36
Gross Profit (PBDT)
495.52
0
495.52
Depreciation
178.18
0
178.18
Profit Before Tax
165.19
0
165.19
Tax
34.01
0
34.01
Provisions and contingencies
0
0
0.00
Profit After Tax
129.94
0
129.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
129.94
0
129.94
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
129.94
0
129.94
Equity Capital
0
0
0.00
Face Value
0.50
0
0.00
Reserves
499.36
0
499.36
Earnings per share (EPS)
1.45
0
1.45
Diluted Earnings per share
1.45
0
1.45
Operating Profit Margin (Excl OI)
11.20%
0%
0.00
11.20%
Gross Profit Margin
19.32%
0%
0.00
19.32%
PAT Margin
7.31%
0%
0.00
7.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 177.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.97% vs 26.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.00% vs 57.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.14% vs 60.36% in Dec 2023
Annual - Interest
Interest 7.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.22% vs 57.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.20%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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