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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

1,646.38

1,307.34

1,406.82

1,638.18

1,498.19

1,220.34

1,299.89

Other Operating Income

0.00

Total Operating income

1,646.38

1,307.34

1,406.82

1,638.18

1,498.19

1,220.34

1,299.89

Raw Material Cost

421.91

414.93

426.47

396.84

408.06

401.88

407.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

175.43

168.16

175.58

147.79

158.69

151.95

148.95

Power Cost

0.00

Manufacturing Expenses

58.95

58.54

58.22

68.84

70.97

62.27

55.59

Selling and Distribution Expenses

419.95

485.00

391.35

354.65

353.94

462.57

382.23

Other Expenses

-23.44

-22.67

-23.38

-21.66

-22.97

-21.42

-20.45

Total Expenditure (Excl Depreciation)

841.86

899.94

817.83

751.49

762.01

864.45

789.48

Operating Profit (PBDIT) excl Other Income

804.5

407.40000000000003

589

886.7

736.2

355.90000000000003

510.4

Other Income

38.16

40.69

52.47

35.62

44.75

40.92

14.38

Operating Profit (PBDIT)

1,065.68

665.22

869.20

1,135.94

998.49

611.11

794.95

Interest

58.95

58.54

58.22

68.84

70.97

62.27

55.59

Exceptional Items

-2.58

0.40

-0.01

-0.03

2.50

-0.15

135.77

Gross Profit (PBDT)

1,224.48

892.41

980.35

1,241.34

1,090.13

818.46

892.64

Depreciation

208.55

208.66

213.13

210.99

212.22

211.48

217.33

Profit Before Tax

795.60

398.43

597.84

856.08

717.80

337.22

657.80

Tax

197.68

97.58

116.72

212.23

170.41

84.29

167.32

Provisions and contingencies

0.00

Profit After Tax

592.44

301.31

484.38

641.20

547.65

261.00

491.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

592.44

301.31

484.38

641.20

547.65

261.00

491.71

Share in Profit of Associates

0.00

Minority Interest

18.67

8.65

15.02

10.81

10.53

1.45

-2.82

Other related items

0.00

Consolidated Net Profit

611.11

309.97

499.41

652.00

558.17

262.44

488.89

Equity Capital

0.00

Face Value

1.0

10.0

Reserves

7,968.82

8,603.38

8,276.39

7,816.35

7,209.46

7,884.96

7,627.31

Earnings per share (EPS)

0.4

0.2

0.32

0.43

0.37

0.17

0.33

Diluted Earnings per share

0.4

0.2

0.32

0.43

0.37

0.17

0.33

Operating Profit Margin (Excl OI)

49.74%

31.81%

42.91%

54.29%

49.49%

29.39%

43.33%

Gross Profit Margin

60.99%

46.44%

57.65%

65.14%

62.08%

44.96%

67.32%

PAT Margin

35.98%

23.05%

34.43%

39.14%

36.55%

21.39%

37.83%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 25.94% vs -7.07% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 97.13% vs -37.93% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 64.53% vs -23.53% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 0.85% vs 0.52% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(EUR)

Change(%)

Net Sales

1,646.38

Other Operating Income

0.00

Total Operating income

1,646.38

Raw Material Cost

421.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

175.43

Power Cost

0.00

Manufacturing Expenses

58.95

Selling and Distribution Expenses

419.95

Other Expenses

-23.44

0.00

-23.44

Total Expenditure (Excl Depreciation)

841.86

Operating Profit (PBDIT) excl Other Income

804.53

0.00

804.53

Other Income

38.16

Operating Profit (PBDIT)

1,065.68

Interest

58.95

Exceptional Items

-2.58

Gross Profit (PBDT)

1,224.48

Depreciation

208.55

Profit Before Tax

795.60

Tax

197.68

Provisions and contingencies

0.00

Profit After Tax

592.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

592.44

Share in Profit of Associates

0.00

Minority Interest

18.67

Other related items

0.00

Consolidated Net Profit

611.11

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

7,968.82

Earnings per share (EPS)

0.40

Diluted Earnings per share

0.40

Operating Profit Margin (Excl OI)

49.74%

0.00

49.74%

Gross Profit Margin

60.99%

0.00

60.99%

PAT Margin

35.98%

0.00

35.98%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 164.64 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 25.94% vs -7.07% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 9.89% vs 15.80% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 61.11 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 97.13% vs -37.93% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 9.48% vs 16.19% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 102.75 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 64.53% vs -23.53% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 7.74% vs 20.34% in Jun 2024

Quarterly - Interest

Interest 5.90 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.85% vs 0.52% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -16.90% vs 49.79% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 49.74%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

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