Acciona, S.A.
MSE:ANA.MC
121.7 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2021 Q4 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q1 | 2008 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,726 | 4,726 | 5,195 | 5,195 | 0 | 0 | 0 | 0 | 4,549.783 | 1,702.521 | 1,852 | 1,330.43 | 2,099.783 | 1,146.217 | 1,896 | 1,453.589 | 2,167 | 1,862 | 1,708 | 2,082.53 | 1,902 | 1,845 | 1,680 | 1,920.974 | 1,945 | 1,754 | 1,634 | 1,653.419 | 1,560.13 | 1,345.87 | 1,418 | 1,597.524 | 1,642.393 | 1,775.607 | 1,528 | 1,770.501 | 1,723.068 | 1,602.932 | 1,402 | 1,656.009 | 1,696 | 1,634 | 1,621 | 1,502.96 | 1,972 | 1,950 | 1,591 | 1,849.995 | 1,281 | 1,852 | 1,663 | 1,102.027 | 1,656 | 1,808 | 1,697 | 1,815.305 | 1,683 | 7,698.173 |
Kosten van de omzet
| 1,529.5 | 1,529.5 | 1,640.5 | 1,640.5 | 0 | 0 | 0 | 0 | 2,312.185 | 367.409 | 414 | 598.565 | 452.297 | 431.703 | 540 | 588.77 | 476 | 482 | 458 | 621.479 | 568 | 503 | 434 | 565.502 | 534 | 428 | 419 | 392.662 | 591.344 | 173.656 | 429 | 422.996 | 450.334 | 568.666 | 391 | 555.139 | 530.067 | 399.933 | 376 | 423.839 | 410 | 350 | 344 | 421.749 | 485 | 457 | 300 | 413.865 | 440 | 450 | 406 | 411.579 | 222 | 610 | 419 | 606.74 | 480 | 3,988.257 |
Brutowinst
| 3,196.5 | 3,196.5 | 3,554.5 | 3,554.5 | 0 | 0 | 0 | 0 | 2,237.598 | 1,335.112 | 1,438 | 731.865 | 1,647.486 | 714.514 | 1,356 | 864.819 | 1,691 | 1,380 | 1,250 | 1,461.051 | 1,334 | 1,342 | 1,246 | 1,355.472 | 1,411 | 1,326 | 1,215 | 1,260.757 | 968.786 | 1,172.214 | 989 | 1,174.528 | 1,192.059 | 1,206.941 | 1,137 | 1,215.362 | 1,193.001 | 1,202.999 | 1,026 | 1,232.17 | 1,286 | 1,284 | 1,277 | 1,081.211 | 1,487 | 1,493 | 1,291 | 1,436.13 | 841 | 1,402 | 1,257 | 690.448 | 1,434 | 1,198 | 1,278 | 1,208.565 | 1,203 | 3,709.916 |
Brutowinstmarge
| 0.676 | 0.676 | 0.684 | 0.684 | 0 | 0 | 0 | 0 | 0.492 | 0.784 | 0.776 | 0.55 | 0.785 | 0.623 | 0.715 | 0.595 | 0.78 | 0.741 | 0.732 | 0.702 | 0.701 | 0.727 | 0.742 | 0.706 | 0.725 | 0.756 | 0.744 | 0.763 | 0.621 | 0.871 | 0.697 | 0.735 | 0.726 | 0.68 | 0.744 | 0.686 | 0.692 | 0.75 | 0.732 | 0.744 | 0.758 | 0.786 | 0.788 | 0.719 | 0.754 | 0.766 | 0.811 | 0.776 | 0.657 | 0.757 | 0.756 | 0.627 | 0.866 | 0.663 | 0.753 | 0.666 | 0.715 | 0.482 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 839 | 839 | 917.5 | 917.5 | 0 | 0 | 0 | 0 | 2,054.478 | 925 | 700 | 746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,252.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 2,124.5 | 2,124.5 | 2,445.5 | 2,445.5 | 0 | 0 | 0 | 0 | 290.444 | 1,281.313 | 1,247 | 574.455 | 1,550.206 | 697.794 | 2 | 4.396 | -3 | -10 | -1 | 107.799 | 116 | -2 | -1 | -2.226 | 131 | 140 | -1 | 1.837 | -0.905 | -0.095 | 42 | 29.391 | -0.134 | 54.16 | 70 | 1.674 | -3.24 | 81.559 | 73 | -22.628 | 144 | 97 | 63 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 3.313 | 41 | -10 | 15 | 0 | 12 | 70.091 |
Bedrijfskosten
| 2,963.5 | 2,963.5 | 3,363 | 3,363 | 0 | 0 | 0 | 0 | 1,764.034 | 1,281.313 | 1,247 | 574.455 | 1,550.206 | 697.794 | 1,271 | 639.651 | 1,564 | 1,173 | 1,109 | 1,254.373 | 1,232 | 1,205 | 1,086 | 1,170.994 | 1,255 | 1,202 | 1,069 | 1,100.373 | 906.096 | 1,113.904 | 858 | 1,057.791 | 1,005.365 | 1,049.635 | 989 | 1,060.842 | 1,025.335 | 1,085.665 | 927 | 1,537.783 | 1,179 | 1,152 | 1,137 | 895.781 | 1,297 | 1,318 | 1,137 | 1,494.439 | 653 | 1,046 | 1,111 | 487.727 | 1,285 | 1,142 | 1,164 | 1,054.345 | 1,114 | 2,450.271 |
Bedrijfsresultaat
| 233 | 233 | 191.5 | 191.5 | 0 | 0 | 0 | 0 | 473.564 | 180.122 | 213 | 467.138 | 21.536 | 78.464 | 2 | 329.15 | 126 | 201 | 142 | 249.411 | 108 | 236 | 164 | 215.327 | 235 | 124 | 146 | 192.177 | -71.764 | 697.764 | 170 | 125.919 | 187.917 | 163.083 | 150 | 147.964 | 170.449 | 124.551 | 129 | -2,187.936 | 144 | 131 | 142 | 137.2 | 841 | -483 | 151 | -59.309 | 189 | 350 | 152 | 207.557 | 149 | 56 | 114 | 139.22 | 89 | 1,259.645 |
Bedrijfsresultaat ratio
| 0.049 | 0.049 | 0.037 | 0.037 | 0 | 0 | 0 | 0 | 0.104 | 0.106 | 0.115 | 0.351 | 0.01 | 0.068 | 0.001 | 0.226 | 0.058 | 0.108 | 0.083 | 0.12 | 0.057 | 0.128 | 0.098 | 0.112 | 0.121 | 0.071 | 0.089 | 0.116 | -0.046 | 0.518 | 0.12 | 0.079 | 0.114 | 0.092 | 0.098 | 0.084 | 0.099 | 0.078 | 0.092 | -1.321 | 0.085 | 0.08 | 0.088 | 0.091 | 0.426 | -0.248 | 0.095 | -0.032 | 0.148 | 0.189 | 0.091 | 0.188 | 0.09 | 0.031 | 0.067 | 0.077 | 0.053 | 0.164 |
Totaal overige inkomsten en kosten netto
| -131 | -131 | -127.5 | -127.5 | 0 | 0 | 0 | 0 | -63.404 | -101.115 | -64 | -95.066 | 72.857 | -164.857 | 126 | -136.376 | -30 | -63 | -24 | -63.631 | -46 | -78 | -61 | -190.041 | -52 | -74 | -48 | -68.542 | -231.02 | -181.98 | -99 | -55.336 | -92.973 | -76.027 | -84 | -79.867 | -50.724 | -76.276 | -88 | -68.285 | -116 | -118 | -101 | -61.687 | -558 | 330 | -111 | -108.818 | -107 | -114 | -78 | -119.368 | -97 | -9 | -61 | -76.404 | -29 | -719.996 |
Inkomen voor belasting
| 102 | 102 | 64 | 64 | 0 | 0 | 0 | 0 | 410.16 | 79.007 | 149 | 372.072 | 94.393 | -86.393 | 128 | 192.774 | 96 | 138 | 118 | 185.78 | 62 | 158 | 103 | 25.286 | 183 | 50 | 98 | 123.635 | -302.784 | 515.784 | 71 | 70.583 | 94.944 | 87.056 | 66 | 68.097 | 119.725 | 48.275 | 41 | -2,256.221 | 28 | 13 | 41 | 75.513 | 283 | -153 | 40 | -168.127 | 82 | 236 | 74 | 88.189 | 52 | 47 | 53 | 62.816 | 60 | 539.649 |
Inkomen voor belasting ratio
| 0.022 | 0.022 | 0.012 | 0.012 | 0 | 0 | 0 | 0 | 0.09 | 0.046 | 0.08 | 0.28 | 0.045 | -0.075 | 0.068 | 0.133 | 0.044 | 0.074 | 0.069 | 0.089 | 0.033 | 0.086 | 0.061 | 0.013 | 0.094 | 0.029 | 0.06 | 0.075 | -0.194 | 0.383 | 0.05 | 0.044 | 0.058 | 0.049 | 0.043 | 0.038 | 0.069 | 0.03 | 0.029 | -1.362 | 0.017 | 0.008 | 0.025 | 0.05 | 0.144 | -0.078 | 0.025 | -0.091 | 0.064 | 0.127 | 0.044 | 0.08 | 0.031 | 0.026 | 0.031 | 0.035 | 0.036 | 0.07 |
Belastingkosten
| 12.5 | 12.5 | 9.5 | 9.5 | 0 | 0 | 0 | 0 | 107.192 | 22.413 | 41 | 60.391 | 25.587 | -25.587 | 37 | 44.272 | 28 | 43 | 32 | 58.323 | 22 | 28 | 28 | 35.341 | 30 | 14 | 26 | 97.78 | -45.839 | -29.161 | 11 | 20.824 | 23.736 | 22.264 | 16 | 21.905 | 33.41 | 10.59 | 4 | -167.781 | 7 | 4 | 11 | 10.331 | 19 | 21 | 11 | -28.549 | 16 | 46 | 20 | 18.979 | 19 | 5 | 13 | 15.061 | 27 | 97.318 |
Nettowinst
| 58 | 58 | 37 | 37 | 0 | 0 | 0 | 0 | 184.056 | 50.992 | 97 | 302.302 | 55.768 | -60.806 | 78 | 138.678 | 58 | 82 | 73 | 106.03 | 36 | 125 | 61 | -11.869 | 152 | 20 | 60 | 3.981 | -248.161 | 547.161 | 49 | 41.324 | 63.204 | 60.796 | 42 | 35.949 | 80.726 | 35.274 | 33 | -2,047.371 | 27 | 14 | 34 | 75.401 | 34 | 51 | 29 | -107.938 | 66 | 190 | 54 | 69.21 | -1,096 | 1,172 | 39 | 34.191 | 152 | 309.116 |
Nettowinstmarge
| 0.012 | 0.012 | 0.007 | 0.007 | 0 | 0 | 0 | 0 | 0.04 | 0.03 | 0.052 | 0.227 | 0.027 | -0.053 | 0.041 | 0.095 | 0.027 | 0.044 | 0.043 | 0.051 | 0.019 | 0.068 | 0.036 | -0.006 | 0.078 | 0.011 | 0.037 | 0.002 | -0.159 | 0.407 | 0.035 | 0.026 | 0.038 | 0.034 | 0.027 | 0.02 | 0.047 | 0.022 | 0.024 | -1.236 | 0.016 | 0.009 | 0.021 | 0.05 | 0.017 | 0.026 | 0.018 | -0.058 | 0.052 | 0.103 | 0.032 | 0.063 | -0.662 | 0.648 | 0.023 | 0.019 | 0.09 | 0.04 |
WPA (Winst Per Aandeel)
| 1.06 | 1.06 | 0.68 | 0.68 | 0 | 0 | 0 | 0 | 3.37 | 0.93 | 1.78 | 5.66 | 1.02 | -1.12 | 1.43 | 2.55 | 1.1 | 1.51 | 1.34 | 1.95 | 0.66 | 2.26 | 1.07 | -0.21 | 2.66 | 0.35 | 1.05 | 0.07 | -4.35 | 9.59 | 0.86 | 0.73 | 1.11 | 1.07 | 0.74 | 0.63 | 1.42 | 0.62 | 0.58 | -35.84 | 0.48 | 0.24 | 0.6 | 1.32 | 0.59 | 0.89 | 0.5 | -1.86 | 1.13 | 3.19 | 0.93 | 1.1 | -18.05 | 19.12 | 0.63 | 0.62 | 2.4 | 1.91 |
Verwaterde WPA
| 1.06 | 1.06 | 0.68 | 0.68 | 0 | 0 | 0 | 0 | 3.37 | 0.93 | 1.78 | 5.66 | 1.02 | -1.12 | 1.43 | 2.55 | 1.1 | 1.51 | 1.34 | 1.95 | 0.66 | 2.26 | 1.07 | -0.21 | 2.66 | 0.35 | 1.05 | 0.07 | -4.35 | 9.59 | 0.86 | 0.73 | 1.11 | 1.07 | 0.74 | 0.63 | 1.42 | 0.62 | 0.58 | -35.84 | 0.48 | 0.24 | 0.6 | 1.32 | 0.59 | 0.89 | 0.5 | -1.86 | 1.13 | 3.19 | 0.93 | 1.1 | -18.05 | 19.12 | 0.63 | 0.62 | 2.4 | 1.91 |
EBITDA
| 420 | 420 | 233.5 | 233.5 | 0 | 0 | 0 | 0 | 774.511 | 389.284 | 320 | 629.815 | 55.602 | 300.398 | 140 | 500.854 | 266 | 333 | 282 | 566.439 | 241 | 188 | 313 | 395.633 | 247 | 275 | 296 | 1,025.548 | -420.019 | 291.019 | 265 | 399.759 | 232.528 | 357.472 | 274 | 321.868 | 45.135 | 331.411 | 195 | -1,056.773 | 332 | 330 | 348 | 430.172 | 609 | 145 | 343 | -121.309 | 395 | 531 | 334 | 410.342 | 460 | 147 | 306 | 285.811 | 236 | 2,428.121 |
EBITDA ratio
| 0.089 | 0.089 | 0.045 | 0.045 | 0 | 0 | 0 | 0 | 0.17 | 0.229 | 0.173 | 0.473 | 0.026 | 0.262 | 0.074 | 0.345 | 0.123 | 0.179 | 0.165 | 0.272 | 0.127 | 0.102 | 0.186 | 0.206 | 0.127 | 0.157 | 0.181 | 0.62 | -0.269 | 0.216 | 0.187 | 0.25 | 0.142 | 0.201 | 0.179 | 0.182 | 0.026 | 0.207 | 0.139 | -0.638 | 0.196 | 0.202 | 0.215 | 0.286 | 0.309 | 0.074 | 0.216 | -0.066 | 0.308 | 0.287 | 0.201 | 0.372 | 0.278 | 0.081 | 0.18 | 0.157 | 0.14 | 0.315 |