Ferrovial, S.A. (FER.MC) - Income Statement

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FER.MC
Financials

38.24 (EUR) • At close September 19, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2004
Revenue Numbers are in millions	8,514	7,551	6,778	6,341	6,054	5,737	12,209	10,758	9,699	8,802	8,166	7,686	7,446	12,169	12,095	14,126	14,630	12,355	483.901
Cost of Revenue Numbers are in millions	6,384	1,197	1,077	1,005	949	985	1,345	1,267	1,143	1,131	1,181	1,299	2,366	1,486	1,405	1,799	3,925	3,670	3.515
Gross Profit Numbers are in millions	2,130	6,354	5,701	5,336	5,105	4,752	10,864	9,491	8,556	7,671	6,985	6,387	5,080	10,683	10,690	12,327	10,705	8,685	480.386
Gross Profit Ratio Numbers are in millions	0.25	0.841	0.841	0.842	0.843	0.828	0.89	0.882	0.882	0.872	0.855	0.831	0.682	0.878	0.884	0.873	0.732	0.703	0.993
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
General & Administrative Expenses Numbers are in millions	485	449	323	276	317	254	364	360	0	0	0	0	0	0	5,055	1,992	2,118	0	1.695
Selling & Marketing Expenses Numbers are in millions	1,003	0	0	0	0	0	0	604	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,488	449	323	276	317	254	364	964	0	0	0	0	0	0	5,055	1,992	2,118	0	1.695
Other Expenses Numbers are in millions	0	5,479	5,041	4,860	4,847	4,141	148	117	0	0	0	0	0	0	0	287	767	422	-15.292
Operating Expenses Numbers are in millions	1,488	5,928	5,364	5,136	5,164	4,395	10,306	8,890	7,787	6,932	6,284	5,679	4,453	7,290	9,160	10,778	8,794	7,226	263.887
Operating Income Numbers are in millions	642	690	185	-143	401	438	638	926	901	743	827	760	769	3,393	820	1,550	1,911	1,459	216.499
Operating Income Ratio Numbers are in millions	0.075	0.091	0.027	-0.023	0.066	0.076	0.052	0.086	0.093	0.084	0.101	0.099	0.103	0.279	0.068	0.11	0.131	0.118	0.447
Total Other Income Expenses Net Numbers are in millions	-201	-422	779	-241	103	129	-60	-309	-324	-239	42	-6	-284	-1,663	-1,455	-1,933	-1,245	-782	-305.354
Income Before Tax Numbers are in millions	441	268	964	-384	504	486	578	617	577	504	869	754	485	1,730	-635	-383	666	677	-88.855
Income Before Tax Ratio Numbers are in millions	0.052	0.035	0.142	-0.061	0.083	0.085	0.047	0.057	0.059	0.057	0.106	0.098	0.065	0.142	-0.053	-0.027	0.046	0.055	-0.184
Income Tax Expense Numbers are in millions	42	30	-10	-28	47	26	71	233	-54	152	168	108	61	-85	-135	-292	-172	171	-44.255
Net Income Numbers are in millions	460	185	1,198	-356	457	-448	454	376	720	402	727	692	1,243	2,182	-499	-838	734	1,426	-23.124
Net Income Ratio Numbers are in millions	0.054	0.025	0.177	-0.056	0.075	-0.078	0.037	0.035	0.074	0.046	0.089	0.09	0.167	0.179	-0.041	-0.059	0.05	0.115	-0.048
EPS Numbers are in millions	0.63	0.18	1.02	-0.49	0.62	-0.55	0.6	0.49	0.91	0.53	0.99	0.94	1.69	2.95	-0.85	-1.51	5.24	10.18	-0.049
EPS Diluted Numbers are in millions	0.63	0.18	1.02	-0.49	0.62	-0.55	0.6	0.49	0.91	0.53	0.99	0.94	1.69	2.95	-0.85	-1.51	5.24	10.18	-0.049
EBITDA Numbers are in millions	1,043	989	445	55	525	800	1,183	1,058	1,360	1,129	1,309	1,231	1,216	4,568	3,436	3,241	3,942	2,962	34.488
EBITDA Ratio Numbers are in millions	0.123	0.131	0.066	0.009	0.087	0.139	0.097	0.098	0.14	0.128	0.16	0.16	0.163	0.375	0.284	0.229	0.269	0.24	0.071

Ferrovial, S.A.

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