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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,553.93

1,770.68

1,646.38

1,307.34

1,406.82

1,638.18

1,498.19

Other Operating Income

0.00

Total Operating income

1,553.93

1,770.68

1,646.38

1,307.34

1,406.82

1,638.18

1,498.19

Raw Material Cost

384.92

416.35

421.91

414.93

426.47

396.84

408.06

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

181.85

164.12

175.43

168.16

175.58

147.79

158.69

Power Cost

0.00

Manufacturing Expenses

62.05

61.24

58.95

58.54

58.22

68.84

70.97

Selling and Distribution Expenses

467.31

405.99

419.95

485.00

391.35

354.65

353.94

Other Expenses

-24.39

-22.54

-23.44

-22.67

-23.38

-21.66

-22.97

Total Expenditure (Excl Depreciation)

852.23

822.34

841.86

899.94

817.83

751.49

762.01

Operating Profit (PBDIT) excl Other Income

701.7

948.3

804.5

407.40000000000003

589

886.7

736.2

Other Income

23.88

34.06

38.16

40.69

52.47

35.62

44.75

Operating Profit (PBDIT)

924.23

1,206.13

1,065.68

665.22

869.20

1,135.94

998.49

Interest

62.05

61.24

58.95

58.54

58.22

68.84

70.97

Exceptional Items

0.98

-0.98

-2.58

0.40

-0.01

-0.03

2.50

Gross Profit (PBDT)

1,169.01

1,354.33

1,224.48

892.41

980.35

1,241.34

1,090.13

Depreciation

165.55

214.14

208.55

208.66

213.13

210.99

212.22

Profit Before Tax

697.60

929.77

795.60

398.43

597.84

856.08

717.80

Tax

143.39

234.95

197.68

97.58

116.72

212.23

170.41

Provisions and contingencies

0.00

Profit After Tax

557.24

685.68

592.44

301.31

484.38

641.20

547.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

557.24

685.68

592.44

301.31

484.38

641.20

547.65

Share in Profit of Associates

0.00

Minority Interest

6.48

14.48

18.67

8.65

15.02

10.81

10.53

Other related items

0.00

Consolidated Net Profit

563.73

700.16

611.11

309.97

499.41

652.00

558.17

Equity Capital

0.00

Face Value

1.0

10.0

Reserves

9,206.46

8,680.31

7,968.82

8,603.38

8,564.39

7,816.35

7,209.46

Earnings per share (EPS)

0.37

0.46

0.4

0.2

0.32

0.43

0.37

Diluted Earnings per share

0.37

0.46

0.4

0.2

0.32

0.43

0.37

Operating Profit Margin (Excl OI)

47.29%

54.1%

49.74%

31.81%

42.91%

54.29%

49.49%

Gross Profit Margin

55.55%

64.6%

60.99%

46.44%

57.65%

65.14%

62.08%

PAT Margin

35.86%

38.72%

35.98%

23.05%

34.43%

39.14%

36.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -12.24% vs 7.55% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -19.49% vs 14.58% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -23.19% vs 14.07% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 1.47% vs 3.73% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(EUR)

Change(%)

Net Sales

1,553.93

Other Operating Income

0.00

Total Operating income

1,553.93

Raw Material Cost

384.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

181.85

Power Cost

0.00

Manufacturing Expenses

62.05

Selling and Distribution Expenses

467.31

Other Expenses

-24.39

0.00

-24.39

Total Expenditure (Excl Depreciation)

852.23

Operating Profit (PBDIT) excl Other Income

701.70

0.00

701.70

Other Income

23.88

Operating Profit (PBDIT)

924.23

Interest

62.05

Exceptional Items

0.98

Gross Profit (PBDT)

1,169.01

Depreciation

165.55

Profit Before Tax

697.60

Tax

143.39

Provisions and contingencies

0.00

Profit After Tax

557.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

557.24

Share in Profit of Associates

0.00

Minority Interest

6.48

Other related items

0.00

Consolidated Net Profit

563.73

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

9,206.46

Earnings per share (EPS)

0.37

Diluted Earnings per share

0.37

Operating Profit Margin (Excl OI)

47.29%

0.00

47.29%

Gross Profit Margin

55.55%

0.00

55.55%

PAT Margin

35.86%

0.00

35.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 155.39 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -12.24% vs 7.55% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 10.46% vs 8.22% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 56.37 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -19.49% vs 14.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.88% vs 2.15% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 90.03 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -23.19% vs 14.07% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 10.24% vs 4.62% in Dec 2024

Quarterly - Interest

Interest 6.21 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 1.47% vs 3.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.70% vs 4.68% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 47.29%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024