Acciona, S.A. (ANA.MC) - Quarterly Income Statement

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ANA.MC
Financials

121.7 (EUR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 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
Revenue Numbers are in millions	4,726	4,726	5,195	5,195	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
Cost of Revenue Numbers are in millions	1,529.5	1,529.5	1,640.5	1,640.5	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
Gross Profit Numbers are in millions	3,196.5	3,196.5	3,554.5	3,554.5	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
Gross Profit Ratio Numbers are in millions	0.676	0.676	0.684	0.684	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	839	839	917.5	917.5	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
Other Expenses Numbers are in millions	2,124.5	2,124.5	2,445.5	2,445.5	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
Operating Expenses Numbers are in millions	2,963.5	2,963.5	3,363	3,363	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
Operating Income Numbers are in millions	233	233	191.5	191.5	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
Operating Income Ratio Numbers are in millions	0.049	0.049	0.037	0.037	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
Total Other Income Expenses Net Numbers are in millions	-131	-131	-127.5	-127.5	-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
Income Before Tax Numbers are in millions	102	102	64	64	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
Income Before Tax Ratio Numbers are in millions	0.022	0.022	0.012	0.012	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
Income Tax Expense Numbers are in millions	12.5	12.5	9.5	9.5	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
Net Income Numbers are in millions	58	58	37	37	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
Net Income Ratio Numbers are in millions	0.012	0.012	0.007	0.007	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
EPS Numbers are in millions	1.06	1.06	0.68	0.68	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
EPS Diluted Numbers are in millions	1.06	1.06	0.68	0.68	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 Numbers are in millions	420	420	233.5	233.5	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 Numbers are in millions	0.089	0.089	0.045	0.045	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

Acciona, S.A.

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