MALTA INTERNATIONAL AIRPORT P.L.C. financials

MALTA INTERNATIONAL AIRPORT P.L.C.

Country: MT Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 2138008EKXNMKZRXCT63
Source filing ↗
Financial statements (EUR, as reported — unscaled; 70 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue €142.9M€120.2M
Employee benefits expense €17.2M€14.3M
Depreciation & amortisation €14.8M€12.6M
Profit before tax €72.2M€62.2M
Income tax expense €25.8M€21.9M
Profit for the year €46.3M€40.3M
Total comprehensive income €46.3M€40.3M
Per share
Basic EPS €0.34€0.30
Free cash flow / share €0.20€0.20
Cash flow statement
Cash generated from operations €97.8M€72.1M
Net cash from operating activities €73.6M€65.4M
Net cash from investing activities -€54.0M-€44.8M
Purchase of PP&E (capex) €47.0M€37.7M
Net cash from financing activities -€24.4M-€20.3M
Dividends paid €24.4M€20.3M
Balance sheet
Total assets €370.1M€330.6M
Non-current assets €277.5M€225.1M
Property, plant & equipment €241.5M€202.1M
Current assets €92.6M€105.5M
Inventories €1.6M€1.3M
Trade & other receivables €26.1M€27.9M
Cash & equivalents €19.9M€24.7M
Total equity €212.8M€190.9M
Non-current liabilities €68.2M€64.5M
Lease liabilities (non-current) €54.7M€54.4M
Current liabilities €89.1M€75.2M
Trade & other payables €66.6M€55.8M
Derived metrics
Free cash flow €26.6M€27.6M
Net margin 32.4%33.5%
Return on equity 21.8%21.1%
Cash conversion ratio 1.59×1.62×
Capex coverage 1.57×1.73×
Other reported items
Adjustments For Decrease Increase In Inventories -€277.4K-€117.7K
Adjustments For Decrease Increase In Trade and Other Receivables €1.5M-€5.2M
Adjustments For Depreciation and Amortisation Expense €14.8M€12.6M
Adjustments For Finance Costs €2.2M€2.1M
Adjustments For Gain Loss On Disposals Property Plant and Equipment €595.2K€0
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss Trade and Other Receivables €209.8K€26.7K
Adjustments For Increase Decrease In Trade and Other Payables €8.6M€2.2M
Benefits Paid Or Payable €251.6K€205.0K
Cash Flows From Used In Decrease Increase In Shortterm Deposits and Investments -€8.0M-€17.5M
Cash Flows From Used In Operations Before Changes In Working Capital €87.9M€75.2M
Current Tax Liabilities Current €22.5M€19.4M
Deferred Tax Assets €5.0M€5.5M
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners €16.2M
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share €0.12
Equity and Liabilities €370.1M€330.6M
Impairment Loss Impairment Gain and Reversal of Impairment Loss Determined In Accordance With IFRS9 €209.8K€26.7K
Income Tax Relating To Remeasurements of Defined Benefit Plans of Other Comprehensive Income €2.4K-€12.9K
Income Taxes Paid Refund Classified As Operating Activities €22.1M€4.4M
Increase Decrease In Cash and Cash Equivalents -€4.8M€254.8K
Interest Expense On Lease Liabilities €2.1M€2.2M
Interest Income On Deposits €1.8M€1.5M
Interest Paid Classified As Operating Activities €1.8M€1.8M
Interest Received Classified As Investing Activities €1.8M€560.1K
Investment Property €29.2M€15.5M
Issued Capital €33.8M€33.8M
Liabilities €157.3M€139.8M
Noncurrent Payables €5.7M€2.0M
Noncurrent Receivables €1.9M€1.9M
Other Adjustments For Which Cash Effects Are Investing Or Financing Cash Flow -€1.8M-€1.5M
Other Comprehensive Income €4.5K-€23.9K
Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans €7.0K-€36.8K
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax €4.5K-€23.9K
Other Current Financial Assets €0€14.7M
Other Expense By Nature €38.4M€30.7M
Other Inflows Outflows of Cash Classified As Operating Activities -€6.4K-€293.6K
Purchase of Investment Property €15.5M€223.6K
Retained Earnings €179.0M€157.0M
Shortterm Deposits Not Classified As Cash Equivalents €45.0M€37.0M
Methodology

Every line item above is a fact tagged in MALTA INTERNATIONAL AIRPORT P.L.C.'s annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.