Aena S.M.E. SA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,466.21

1,553.93

1,770.68

1,646.38

1,307.34

1,406.82

1,638.18

Other Operating Income

0.00

Total Operating income

1,466.21

1,553.93

1,770.68

1,646.38

1,307.34

1,406.82

1,638.18

Raw Material Cost

427.36

384.92

416.35

421.91

414.93

426.47

396.84

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

187.94

181.85

164.12

175.43

168.16

175.58

147.79

Power Cost

0.00

Manufacturing Expenses

60.93

62.05

61.24

58.95

58.54

58.22

68.84

Selling and Distribution Expenses

590.08

467.31

405.99

419.95

485.00

391.35

354.65

Other Expenses

-24.89

-24.39

-22.54

-23.44

-22.67

-23.38

-21.66

Total Expenditure (Excl Depreciation)

1,017.43

852.23

822.34

841.86

899.94

817.83

751.49

Operating Profit (PBDIT) excl Other Income

448.8

701.7

948.3

804.5

407.40000000000003

589

886.7

Other Income

49.17

23.88

34.06

38.16

40.69

52.47

35.62

Operating Profit (PBDIT)

705.20

924.23

1,206.13

1,065.68

665.22

869.20

1,135.94

Interest

60.93

62.05

61.24

58.95

58.54

58.22

68.84

Exceptional Items

-0.25

0.98

-0.98

-2.58

0.40

-0.01

-0.03

Gross Profit (PBDT)

1,038.85

1,169.01

1,354.33

1,224.48

892.41

980.35

1,241.34

Depreciation

202.30

165.55

214.14

208.55

208.66

213.13

210.99

Profit Before Tax

441.71

697.60

929.77

795.60

398.43

597.84

856.08

Tax

115.16

143.39

234.95

197.68

97.58

116.72

212.23

Provisions and contingencies

0.00

Profit After Tax

329.42

557.24

685.68

592.44

301.31

484.38

641.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

329.42

557.24

685.68

592.44

301.31

484.38

641.20

Share in Profit of Associates

0.00

Minority Interest

2.27

6.48

14.48

18.67

8.65

15.02

10.81

Other related items

0.00

Consolidated Net Profit

331.69

563.73

700.16

611.11

309.97

499.41

652.00

Equity Capital

0.00

Face Value

1.0

10.0

Reserves

9,596.52

9,206.46

8,680.31

7,968.82

8,603.38

8,276.39

7,816.35

Earnings per share (EPS)

0.22

0.37

0.46

0.4

0.2

0.32

0.43

Diluted Earnings per share

0.22

0.37

0.46

0.4

0.2

0.32

0.43

Operating Profit Margin (Excl OI)

30.95%

47.29%

54.1%

49.74%

31.81%

42.91%

54.29%

Gross Profit Margin

43.92%

55.55%

64.6%

60.99%

46.44%

57.65%

65.14%

PAT Margin

22.47%

35.86%

38.72%

35.98%

23.05%

34.43%

39.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -5.64% vs -12.24% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -41.16% vs -19.49% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -27.14% vs -23.19% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -1.93% vs 1.47% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Aena S.M.E. SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(EUR)

Change(%)

Net Sales

1,466.21

Other Operating Income

0.00

Total Operating income

1,466.21

Raw Material Cost

427.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

187.94

Power Cost

0.00

Manufacturing Expenses

60.93

Selling and Distribution Expenses

590.08

Other Expenses

-24.89

0.00

-24.89

Total Expenditure (Excl Depreciation)

1,017.43

Operating Profit (PBDIT) excl Other Income

448.78

0.00

448.78

Other Income

49.17

Operating Profit (PBDIT)

705.20

Interest

60.93

Exceptional Items

-0.25

Gross Profit (PBDT)

1,038.85

Depreciation

202.30

Profit Before Tax

441.71

Tax

115.16

Provisions and contingencies

0.00

Profit After Tax

329.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

329.42

Share in Profit of Associates

0.00

Minority Interest

2.27

Other related items

0.00

Consolidated Net Profit

331.69

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

9,596.52

Earnings per share (EPS)

0.22

Diluted Earnings per share

0.22

Operating Profit Margin (Excl OI)

30.95%

0.00

30.95%

Gross Profit Margin

43.92%

0.00

43.92%

PAT Margin

22.47%

0.00

22.47%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 146.62 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.64% vs -12.24% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 12.15% vs 7.13% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 33.17 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -41.16% vs -19.49% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.00% vs 18.14% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 65.60 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -27.14% vs -23.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 5.04% vs 9.52% in Mar 2025

Quarterly - Interest

Interest 6.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -1.93% vs 1.47% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.10% vs -6.10% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.95%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025