Sacyr, S.A. (SCYR.MC) - Quarterly Income Statement

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SCYR.MC
Financials

2.956 (EUR) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	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 Q1	2003 Q4
Revenue Numbers are in millions	1,124.99	994.43	1,365.328	1,079.637	871.936	1,292.527	1,759.828	1,502.531	1,393.576	1,195.789	1,365.546	1,145.812	1,107.059	1,056.949	1,344.552	1,124.191	1,093.75	985.385	1,137.337	1,022.94	1,036.809	972.381	1,093.97	898.751	915.698	887.298	843.925	726.108	736.652	785.921	699.254	747.305	734.003	679.913	825.736	784.551	636.7	701.927	922.083	731.543	664.922	582.177	657.439	728.347	876.951	802.289	964.099	908.23	865.523	875.881	715.311	936.554	1,138.479	1,106.815	1,195.413	1,279.711	1,089.48	1,255.839	2,133.959	3,622.84
Cost of Revenue Numbers are in millions	48.672	754.687	942.558	836.984	621.012	1,086.913	1,329.925	1,231.909	1,223.765	1,053.627	1,196.641	1,003.798	1,017.908	975.005	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	25.951	798.192	-865.432	0	0	0	-925.954	0	0	0	0	0
Gross Profit Numbers are in millions	1,076.318	239.743	422.77	242.653	250.924	205.614	429.903	270.622	169.811	142.162	168.905	142.014	89.151	81.944	1,344.552	1,124.191	1,093.75	985.385	1,137.337	1,022.94	1,036.809	972.381	1,093.97	898.751	915.698	887.298	843.925	726.108	736.652	785.921	699.254	747.305	734.003	679.913	825.736	784.551	636.7	701.927	922.083	731.543	664.922	582.177	657.439	728.347	876.951	802.289	964.099	908.23	839.572	77.689	1,580.743	936.554	1,138.479	1,106.815	2,121.367	1,279.711	1,089.48	1,255.839	2,133.959	3,622.84
Gross Profit Ratio Numbers are in millions	0.957	0.241	0.31	0.225	0.288	0.159	0.244	0.18	0.122	0.119	0.124	0.124	0.081	0.078	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.97	0.089	2.21	1	1	1	1.775	1	1	1	1	1
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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	-1,794.473	0	0	1,012.58	-1,661.493	0	0	934.67	-1,735.229	1,017.598	1,004.274	873.256	-1,787.599	0	0	0	-1,628.576	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	807.845	0	0	0	863.057	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	347.497	0	0	0	0	0	-1,794.473	0	0	1,012.58	-1,661.493	0	0	934.67	-1,735.229	1,017.598	1,004.274	873.256	-1,787.599	0	0	0	-1,628.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,773.485	807.845	0	0	0	863.057	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	419.474	50.558	-11.63	13.2	66.017	67.171	115.596	2,059.1	329.309	-17.634	1,180.369	1,777.614	116.273	-30.04	1,160.917	13.161	-32.076	21.473	1,139.994	1,716.837	86.851	871.125	1,143.463	1,574.186	38.987	813.667	-433.85	1,324.598	28.093	722.696	-444.491	1,259.308	123.502	624.824	-428.162	1,393.495	71.055	627.968	-368.381	1,096.374	157.877	529.017	-599.371	1,506.275	-91.912	738.314	1,157.023	-2.017	-33.42	36.756	23.646	5.152	-5.423	-3.377	2,098.358	-73.666	29.405	56.408	-93.749	1,301.036
Operating Expenses Numbers are in millions	766.971	-50.558	11.63	-13.2	-66.017	-67.171	-610.533	2,059.1	329.309	994.946	-481.124	1,777.614	116.273	904.63	-574.312	1,030.759	972.198	894.729	-647.605	1,716.837	86.851	871.125	-485.113	1,574.186	38.987	813.667	-433.85	1,324.598	28.093	722.696	-444.491	1,259.308	123.502	624.824	-428.162	1,393.495	71.055	627.968	-368.381	1,096.374	157.877	529.017	-599.371	1,506.275	-91.912	738.314	-616.462	814.444	821.662	-33.346	1,625.107	855.742	1,033.302	1,011.462	2,098.358	-2,490.49	2,095.018	38.569	29.1	1,301.036
Operating Income Numbers are in millions	309.347	290.301	411.14	255.853	316.941	272.785	540.724	332.469	101.426	208.977	218.666	542.787	169.57	151.619	161.663	93.432	109.83	133.002	84.141	129.909	123.264	103.668	86.207	107.553	97.254	73.87	79.979	41.013	71.051	64.783	48.767	42.848	59.9	56.566	13.632	35.349	23.133	75.707	111.077	73.404	75.59	54.78	-211.781	129.834	89.073	83.943	-268.416	93.786	17.909	111.036	-62.595	80.813	105.177	95.353	129.361	158.766	-1,005.538	1,217.27	2,104.859	4,923.876
Operating Income Ratio Numbers are in millions	0.275	0.292	0.301	0.237	0.363	0.211	0.307	0.221	0.073	0.175	0.16	0.474	0.153	0.143	0.12	0.083	0.1	0.135	0.074	0.127	0.119	0.107	0.079	0.12	0.106	0.083	0.095	0.056	0.096	0.082	0.07	0.057	0.082	0.083	0.017	0.045	0.036	0.108	0.12	0.1	0.114	0.094	-0.322	0.178	0.102	0.105	-0.278	0.103	0.021	0.127	-0.088	0.086	0.092	0.086	0.108	0.124	-0.923	0.969	0.986	1.359
Total Other Income Expenses Net Numbers are in millions	-228.757	-179.077	-272.928	-135.247	-202.517	-158.849	-260.229	-214.072	-39.188	-154.812	-394.023	-459.483	-97.177	-98.284	-43.608	-66.367	-43.269	-108.435	-471.398	-53.702	-63.515	-36.227	11.131	-40.135	-31.811	-18.543	4.197	-0.85	-29.576	-19.052	15.745	-12.566	-26.785	-3.623	-182.18	-542.457	-17.925	-47.742	12.186	-58.322	-33.181	-1.919	-52.102	-49.348	-56.7	-58.896	-169.179	-72.126	-999.928	-78.667	-2,158.414	-94.517	-62.995	-45.591	-50.711	-131.622	1,031.87	-1,161.048	-2,097.242	0
Income Before Tax Numbers are in millions	80.59	111.224	138.212	120.606	114.424	113.936	280.495	118.397	62.238	54.165	-175.357	83.304	72.393	53.335	118.055	27.065	66.561	24.567	-387.257	76.207	59.749	67.441	97.338	67.418	65.443	55.327	84.176	40.163	41.475	45.731	64.512	30.282	33.115	52.943	-168.548	-507.108	5.208	27.965	123.263	15.082	42.409	52.861	-263.883	80.486	32.373	25.047	-437.595	21.66	-982.019	32.369	-2,221.009	-13.704	42.182	49.762	78.65	27.144	26.332	56.222	7.617	0
Income Before Tax Ratio Numbers are in millions	0.072	0.112	0.101	0.112	0.131	0.088	0.159	0.079	0.045	0.045	-0.128	0.073	0.065	0.05	0.088	0.024	0.061	0.025	-0.34	0.074	0.058	0.069	0.089	0.075	0.071	0.062	0.1	0.055	0.056	0.058	0.092	0.041	0.045	0.078	-0.204	-0.646	0.008	0.04	0.134	0.021	0.064	0.091	-0.401	0.111	0.037	0.031	-0.454	0.024	-1.135	0.037	-3.105	-0.015	0.037	0.045	0.066	0.021	0.024	0.045	0.004	0
Income Tax Expense Numbers are in millions	34.803	51.567	280.245	56.858	48.09	45.046	88.769	51.945	16.075	15.524	63.151	35.348	29.507	7.267	95.808	24.56	14.584	-9.591	51.171	22.276	0.179	15.701	39.771	13.145	14.064	10.118	31.371	-4.109	5.751	9.954	30.006	0.358	6.25	8.986	-28.699	192.312	-7.4	1.039	176.191	2.185	1.592	14.3	169.52	23.065	-0.161	-4.757	-166.316	-6.004	-215.972	2.524	-499.997	-28.412	-7.975	-2.488	-17.733	-9.515	-5.695	2.793	-14.388	125.048
Net Income Numbers are in millions	26.312	25.445	60.797	28.813	33.042	30.57	42.737	66.452	46.163	38.641	-238.508	47.956	14.724	25.548	-11.444	-22.986	37.96	32.167	-419.813	41.584	42.048	38.448	41.617	36.44	37.508	34.833	34.027	36.227	29.067	31.323	30.856	24.929	21.826	42.631	-162.264	470.533	36.415	25.322	-49.863	20.997	36.831	24.755	-578.383	21.592	30.803	30.057	-276.131	33.913	-762.419	29.845	-1,723.017	16.282	50.157	52.25	96.383	27.804	32.922	53.429	47.534	-125.048
Net Income Ratio Numbers are in millions	0.023	0.026	0.045	0.027	0.038	0.024	0.024	0.044	0.033	0.032	-0.175	0.042	0.013	0.024	-0.009	-0.02	0.035	0.033	-0.369	0.041	0.041	0.04	0.038	0.041	0.041	0.039	0.04	0.05	0.039	0.04	0.044	0.033	0.03	0.063	-0.197	0.6	0.057	0.036	-0.054	0.029	0.055	0.043	-0.88	0.03	0.035	0.037	-0.286	0.037	-0.881	0.034	-2.409	0.017	0.044	0.047	0.081	0.022	0.03	0.043	0.022	-0.035
EPS Numbers are in millions	0.038	0.037	0.089	0.044	0.051	0.047	0.069	0.11	0.074	0.062	-0.39	0.078	0.024	0.042	-0.019	-0.039	0.063	0.054	-0.73	0.072	0.073	0.067	0.074	0.065	0.067	0.063	0.063	0.067	0.054	0.058	0.059	0.047	0.041	0.079	-0.31	0.89	0.069	0.045	-0.091	0.038	0.067	0.047	-1.14	0.043	0.061	0.061	-0.57	0.068	-1.61	0.059	-3.73	0.034	0.11	0.11	0.21	0.062	0.073	0.14	0.13	-0.46
EPS Diluted Numbers are in millions	0.035	0.035	0.099	0.044	0.049	0.045	0.063	0.11	0.074	0.062	-0.38	0.077	0.024	0.042	-0.019	-0.038	0.063	0.054	-0.73	0.072	0.073	0.067	0.074	0.065	0.067	0.063	0.063	0.067	0.054	0.058	0.059	0.047	0.041	0.079	-0.31	0.89	0.069	0.045	-0.091	0.038	0.067	0.047	-1.14	0.043	0.061	0.061	-0.57	0.068	-1.57	0.059	-3.73	0.034	0.11	0.11	0.21	0.062	0.073	0.14	0.13	-0.46
EBITDA Numbers are in millions	339.903	334.77	442.117	297.88	350.553	325.838	391.912	389.009	147.177	250.024	-452.332	582.633	-30.957	416.609	603.481	-45.974	204.032	-521.515	-169.575	175.301	236.297	195.667	179.366	132.704	333.66	147.546	253.69	204.525	89.424	150.013	223.685	96.325	133.154	119.294	-71.295	-428.561	102.948	141.09	248.629	133.47	163.11	123.1	-111.541	205.367	137.353	144.232	-1,095.408	142.783	-780.258	156.576	1,178.74	123.909	148.258	142.348	617.404	158.766	-2,231.635	2,521	4,198.628	4,923.876
EBITDA Ratio Numbers are in millions	0.302	0.337	0.324	0.276	0.402	0.252	0.223	0.259	0.106	0.209	-0.331	0.508	-0.028	0.394	0.449	-0.041	0.187	-0.529	-0.149	0.171	0.228	0.201	0.164	0.148	0.364	0.166	0.301	0.282	0.121	0.191	0.32	0.129	0.181	0.175	-0.086	-0.546	0.162	0.201	0.27	0.182	0.245	0.211	-0.17	0.282	0.157	0.18	-1.136	0.157	-0.901	0.179	1.648	0.132	0.13	0.129	0.516	0.124	-2.048	2.007	1.968	1.359

Sacyr, S.A.

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