Corporacion America Airports SA Annual Results: Standalone & Consolidated Reports

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

1,843.27

1,400.04

1,378.66

706.91

607.36

1,558.64

1,426.15

Other Operating Income

0.00

Total Operating income

1,843.27

1,400.04

1,378.66

706.91

607.36

1,558.64

1,426.15

Raw Material Cost

1,240.88

916.62

966.87

626.05

661.25

1,146.19

978.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

297.93

218.96

238.20

162.18

144.80

219.89

223.49

Power Cost

0.00

Manufacturing Expenses

107.18

99.27

169.17

129.31

101.89

101.67

107.22

Selling and Distribution Expenses

189.98

132.37

134.02

93.69

92.30

158.36

162.67

Other Expenses

-40.51

-31.82

-40.74

-29.15

-24.67

-32.16

-33.07

Total Expenditure (Excl Depreciation)

1,430.86

1,048.98

1,100.88

719.74

753.55

1,304.54

1,141.23

Operating Profit (PBDIT) excl Other Income

412.40000000000003

351.1

277.8

-12.8

-146.2

254.1

284.9

Other Income

378.24

-78.17

79.29

24.14

-98.43

-90.94

-167.96

Operating Profit (PBDIT)

991.83

419.22

487.19

166.61

-46.11

343.17

290.69

Interest

107.18

99.27

169.17

129.31

101.89

101.67

107.22

Exceptional Items

-71.16

25.87

7.04

32.66

-21.71

-42.70

0.00

Gross Profit (PBDT)

602.39

483.42

411.80

80.86

-53.89

412.45

447.59

Depreciation

205.76

150.70

133.58

160.00

200.32

182.19

175.83

Profit Before Tax

607.73

195.12

191.49

-90.04

-370.03

16.61

7.65

Tax

298.82

-24.24

24.88

69.11

-14.30

17.08

14.10

Provisions and contingencies

0.00

Profit After Tax

282.67

239.51

168.17

-96.56

-248.56

9.10

7.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

282.67

239.51

168.17

-96.56

-248.56

9.10

7.13

Share in Profit of Associates

0.00

Minority Interest

25.24

-13.04

-2.53

-63.22

-108.84

-14.92

-17.72

Other related items

0.00

Consolidated Net Profit

307.91

226.47

165.64

-159.78

-357.40

-5.82

-10.60

Equity Capital

0.00

Face Value

1.0

Reserves

1,369.27

724.98

716.10

469.73

489.41

763.89

768.24

Earnings per share (EPS)

1.75

1.49

1.05

-0.6

-1.55

0.06

0.04

Diluted Earnings per share

1.75

1.49

1.05

-0.6

-1.55

0.06

0.04

Operating Profit Margin (Excl OI)

22.13%

24.76%

19.9%

-2.48%

-24.37%

16.16%

19.83%

Gross Profit Margin

44.13%

24.7%

23.58%

9.9%

-27.94%

12.75%

12.87%

PAT Margin

15.34%

17.11%

12.2%

-13.66%

-40.93%

0.58%

0.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 31.66% vs 1.54% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 35.94% vs 36.78% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 23.36% vs 21.94% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is 7.96% vs -41.31% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Corporacion America Airports SA With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

1,843.27

879.21

964.06

109.65%

Other Operating Income

0.00

Total Operating income

1,843.27

879.21

964.06

109.65%

Raw Material Cost

1,240.88

154.57

1,086.31

702.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

297.93

0.00

297.93

Power Cost

0.00

Manufacturing Expenses

107.18

73.90

33.28

45.03%

Selling and Distribution Expenses

189.98

485.62

-295.64

-60.88%

Other Expenses

-40.51

-7.39

-33.12

-448.17%

Total Expenditure (Excl Depreciation)

1,430.86

640.19

790.67

123.51%

Operating Profit (PBDIT) excl Other Income

412.41

239.01

173.40

72.55%

Other Income

378.24

18.19

360.05

1,979.38%

Operating Profit (PBDIT)

991.83

366.40

625.43

170.70%

Interest

107.18

73.90

33.28

45.03%

Exceptional Items

-71.16

-104.19

33.03

31.70%

Gross Profit (PBDT)

602.39

724.64

-122.25

-16.87%

Depreciation

205.76

109.20

96.56

88.42%

Profit Before Tax

607.73

79.11

528.62

668.21%

Tax

298.82

47.66

251.16

526.98%

Provisions and contingencies

0.00

Profit After Tax

282.67

31.45

251.22

798.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

282.67

31.45

251.22

798.79%

Share in Profit of Associates

0.00

Minority Interest

25.24

0.00

25.24

Other related items

0.00

Consolidated Net Profit

307.91

31.45

276.46

879.05%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

1,369.27

265.12

1,104.15

416.47%

Earnings per share (EPS)

1.75

0.19

1.56

821.05%

Diluted Earnings per share

1.75

0.19

1.56

821.05%

Operating Profit Margin (Excl OI)

22.13%

27.19%

0.00

-5.06%

Gross Profit Margin

44.13%

21.42%

0.00

22.71%

PAT Margin

15.34%

3.58%

0.00

11.76%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 184.33 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 31.66% vs 1.54% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 30.79 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 35.94% vs 36.78% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 61.36 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 23.36% vs 21.94% in Dec 2023

Annual - Interest

Interest 10.72 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 7.96% vs -41.31% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.13%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023