Acciona SA
MAD:ANA
Income Statement
Earnings Waterfall
Acciona SA
Revenue
|
17B
EUR
|
Cost of Revenue
|
-5.5B
EUR
|
Gross Profit
|
11.6B
EUR
|
Operating Expenses
|
-10.4B
EUR
|
Operating Income
|
1.1B
EUR
|
Other Expenses
|
-572m
EUR
|
Net Income
|
542m
EUR
|
Income Statement
Acciona SA
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 015
N/A
|
7 016
+0%
|
6 962
-1%
|
6 750
-3%
|
6 553
-3%
|
6 271
-4%
|
6 136
-2%
|
6 193
+1%
|
6 297
+2%
|
6 499
+3%
|
6 625
+2%
|
6 797
+3%
|
6 716
-1%
|
6 544
-3%
|
6 434
-2%
|
6 004
-7%
|
5 922
-1%
|
5 977
+1%
|
6 193
+4%
|
6 602
+7%
|
6 986
+6%
|
7 254
+4%
|
7 300
+1%
|
7 391
+1%
|
7 348
-1%
|
7 510
+2%
|
9 439
+26%
|
11 163
+18%
|
10 979
-2%
|
7 191
-35%
|
10 530
+46%
|
8 381
-20%
|
8 175
-2%
|
6 472
-21%
|
6 560
+1%
|
6 985
+6%
|
8 104
+16%
|
13 281
+64%
|
11 195
-16%
|
13 074
+17%
|
17 021
+30%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 654)
|
(1 662)
|
(1 693)
|
(1 572)
|
(1 468)
|
(1 444)
|
(1 489)
|
(1 555)
|
(1 704)
|
(1 861)
|
(1 876)
|
(2 045)
|
(1 966)
|
(1 833)
|
(1 871)
|
(1 698)
|
(1 616)
|
(1 587)
|
(1 577)
|
(1 610)
|
(1 774)
|
(1 954)
|
(1 962)
|
(2 036)
|
(2 071)
|
(2 128)
|
(2 719)
|
(3 156)
|
(3 064)
|
(2 005)
|
(3 021)
|
(2 513)
|
(2 489)
|
(2 025)
|
(1 897)
|
(1 832)
|
(1 876)
|
(3 381)
|
(3 416)
|
(4 084)
|
(5 471)
|
|
Gross Profit |
5 361
N/A
|
5 354
0%
|
5 269
-2%
|
5 178
-2%
|
5 085
-2%
|
4 827
-5%
|
4 647
-4%
|
4 638
0%
|
4 593
-1%
|
4 637
+1%
|
4 748
+2%
|
4 752
+0%
|
4 750
0%
|
4 711
-1%
|
4 563
-3%
|
4 306
-6%
|
4 306
+0%
|
4 391
+2%
|
4 617
+5%
|
4 992
+8%
|
5 213
+4%
|
5 300
+2%
|
5 339
+1%
|
5 356
+0%
|
5 277
-1%
|
5 382
+2%
|
6 721
+25%
|
8 008
+19%
|
7 916
-1%
|
5 185
-34%
|
7 509
+45%
|
5 867
-22%
|
5 686
-3%
|
4 448
-22%
|
4 664
+5%
|
5 152
+10%
|
6 228
+21%
|
9 900
+59%
|
7 779
-21%
|
8 990
+16%
|
11 550
+28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 674)
|
(4 672)
|
(4 631)
|
(4 621)
|
(4 591)
|
(4 855)
|
(4 685)
|
(4 662)
|
(4 592)
|
(4 100)
|
(4 159)
|
(4 127)
|
(4 067)
|
(4 072)
|
(3 913)
|
(3 113)
|
(3 233)
|
(3 935)
|
(4 186)
|
(5 135)
|
(4 618)
|
(4 684)
|
(4 709)
|
(4 713)
|
(4 694)
|
(4 776)
|
(6 029)
|
(7 109)
|
(6 997)
|
(4 490)
|
(6 604)
|
(5 290)
|
(5 148)
|
(4 092)
|
(4 203)
|
(4 655)
|
(5 559)
|
(8 592)
|
(6 618)
|
(8 104)
|
(10 436)
|
|
Selling, General & Administrative |
(1 317)
|
(1 326)
|
(1 339)
|
(1 342)
|
(1 326)
|
(1 307)
|
(1 284)
|
(1 266)
|
(1 263)
|
(1 473)
|
(1 276)
|
(1 277)
|
(1 261)
|
(1 445)
|
(1 266)
|
(1 262)
|
(1 278)
|
(1 468)
|
(1 321)
|
(1 378)
|
(1 432)
|
(1 712)
|
(1 511)
|
(1 514)
|
(1 513)
|
(1 672)
|
(1 870)
|
(2 260)
|
(2 313)
|
(1 728)
|
(2 430)
|
(2 021)
|
(1 954)
|
(1 684)
|
(1 548)
|
(1 654)
|
(1 886)
|
(2 790)
|
(2 379)
|
(2 403)
|
(3 451)
|
|
Depreciation & Amortization |
(661)
|
(741)
|
(739)
|
(754)
|
(745)
|
(701)
|
(656)
|
(606)
|
(544)
|
(494)
|
(549)
|
(559)
|
(557)
|
(510)
|
(514)
|
(583)
|
(514)
|
(547)
|
(566)
|
(517)
|
(625)
|
(633)
|
(641)
|
(643)
|
(620)
|
(610)
|
(726)
|
(844)
|
(844)
|
(583)
|
(854)
|
(701)
|
(697)
|
(557)
|
(560)
|
(642)
|
(585)
|
(892)
|
(650)
|
(760)
|
(941)
|
|
Other Operating Expenses |
(2 696)
|
(2 605)
|
(2 553)
|
(2 525)
|
(2 521)
|
(2 847)
|
(2 745)
|
(2 790)
|
(2 785)
|
(2 133)
|
(2 333)
|
(2 291)
|
(2 250)
|
(2 118)
|
(2 133)
|
(1 268)
|
(1 442)
|
(1 920)
|
(2 299)
|
(3 240)
|
(2 561)
|
(2 339)
|
(2 557)
|
(2 557)
|
(2 561)
|
(2 494)
|
(3 433)
|
(4 006)
|
(3 839)
|
(2 179)
|
(3 320)
|
(2 567)
|
(2 496)
|
(1 851)
|
(2 095)
|
(2 359)
|
(3 088)
|
(4 909)
|
(3 589)
|
(4 941)
|
(6 044)
|
|
Operating Income |
687
N/A
|
682
-1%
|
638
-6%
|
558
-13%
|
494
-11%
|
(28)
N/A
|
(38)
-35%
|
(24)
+38%
|
1
N/A
|
538
+48 767%
|
590
+10%
|
626
+6%
|
683
+9%
|
638
-7%
|
650
+2%
|
1 193
+84%
|
1 072
-10%
|
456
-57%
|
431
-5%
|
(143)
N/A
|
595
N/A
|
616
+4%
|
629
+2%
|
643
+2%
|
583
-9%
|
606
+4%
|
692
+14%
|
899
+30%
|
919
+2%
|
695
-24%
|
904
+30%
|
578
-36%
|
538
-7%
|
356
-34%
|
461
+30%
|
497
+8%
|
669
+35%
|
1 308
+95%
|
1 161
-11%
|
886
-24%
|
1 114
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(440)
|
(396)
|
(351)
|
(337)
|
(302)
|
(342)
|
(362)
|
(346)
|
(323)
|
(293)
|
(289)
|
(291)
|
(331)
|
(337)
|
(324)
|
(429)
|
(1 206)
|
(632)
|
(530)
|
(422)
|
(244)
|
(403)
|
(377)
|
(380)
|
(374)
|
(293)
|
(258)
|
(266)
|
(249)
|
(188)
|
(230)
|
(250)
|
(212)
|
(61)
|
(24)
|
52
|
(214)
|
(355)
|
(354)
|
(186)
|
(446)
|
|
Non-Reccuring Items |
(246)
|
(52)
|
(51)
|
(45)
|
(25)
|
(1 804)
|
(1 775)
|
(1 769)
|
(1 747)
|
34
|
3
|
6
|
(34)
|
(11)
|
(3)
|
(11)
|
491
|
532
|
533
|
534
|
102
|
104
|
109
|
207
|
140
|
152
|
152
|
52
|
49
|
9
|
97
|
100
|
97
|
180
|
92
|
146
|
67
|
66
|
15
|
415
|
(12)
|
|
Total Other Income |
0
|
11
|
10
|
11
|
(10)
|
0
|
1
|
0
|
21
|
(1)
|
(2)
|
0
|
(2)
|
29
|
1
|
0
|
(2)
|
52
|
(0)
|
0
|
1
|
39
|
0
|
(0)
|
(1)
|
44
|
0
|
0
|
(1)
|
28
|
(3)
|
(2)
|
1
|
33
|
0
|
0
|
52
|
0
|
47
|
0
|
164
|
|
Pre-Tax Income |
1
N/A
|
246
+24 450%
|
247
+0%
|
187
-24%
|
158
-16%
|
(2 174)
N/A
|
(2 174)
N/A
|
(2 139)
+2%
|
(2 047)
+4%
|
277
N/A
|
302
+9%
|
341
+13%
|
316
-7%
|
319
+1%
|
324
+2%
|
752
+132%
|
355
-53%
|
408
+15%
|
435
+7%
|
(32)
N/A
|
455
N/A
|
356
-22%
|
361
+1%
|
469
+30%
|
348
-26%
|
509
+46%
|
586
+15%
|
685
+17%
|
718
+5%
|
545
-24%
|
768
+41%
|
426
-45%
|
424
0%
|
508
+20%
|
529
+4%
|
694
+31%
|
575
-17%
|
1 020
+77%
|
869
-15%
|
1 115
+28%
|
820
-26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(61)
|
(61)
|
(44)
|
(32)
|
146
|
153
|
146
|
120
|
(70)
|
(82)
|
(94)
|
(84)
|
(83)
|
(78)
|
(26)
|
43
|
(34)
|
(49)
|
(92)
|
(168)
|
(105)
|
(107)
|
(121)
|
(113)
|
(136)
|
(162)
|
(209)
|
(215)
|
(147)
|
(213)
|
(113)
|
(110)
|
(97)
|
(101)
|
(149)
|
(171)
|
(309)
|
(254)
|
(295)
|
(198)
|
|
Income from Continuing Operations |
(21)
|
184
|
185
|
143
|
125
|
(2 028)
|
(2 021)
|
(1 993)
|
(1 927)
|
207
|
220
|
247
|
232
|
236
|
246
|
726
|
398
|
374
|
386
|
(123)
|
287
|
251
|
254
|
348
|
235
|
372
|
424
|
476
|
503
|
398
|
556
|
313
|
315
|
411
|
428
|
545
|
404
|
711
|
615
|
820
|
622
|
|
Income to Minority Interest |
24
|
5
|
9
|
15
|
24
|
56
|
48
|
41
|
29
|
(22)
|
(26)
|
(28)
|
(29)
|
(28)
|
(31)
|
(25)
|
(10)
|
(22)
|
(23)
|
(41)
|
(50)
|
(31)
|
(33)
|
(22)
|
(25)
|
(44)
|
(47)
|
(69)
|
(74)
|
(46)
|
(68)
|
(36)
|
(39)
|
(30)
|
(29)
|
(39)
|
(72)
|
(178)
|
(174)
|
(113)
|
(80)
|
|
Net Income (Common) |
3
N/A
|
189
+6 213%
|
194
+3%
|
157
-19%
|
149
-5%
|
(1 972)
N/A
|
(1 973)
0%
|
(1 952)
+1%
|
(1 898)
+3%
|
185
N/A
|
194
+5%
|
219
+13%
|
202
-8%
|
207
+3%
|
214
+3%
|
701
+227%
|
390
-44%
|
352
-10%
|
363
+3%
|
(164)
N/A
|
236
N/A
|
220
-7%
|
221
+0%
|
326
+47%
|
210
-36%
|
328
+56%
|
376
+15%
|
407
+8%
|
428
+5%
|
352
-18%
|
488
+39%
|
277
-43%
|
275
-1%
|
380
+38%
|
399
+5%
|
506
+27%
|
332
-34%
|
533
+61%
|
441
-17%
|
707
+60%
|
542
-23%
|
|
EPS (Diluted) |
0.05
N/A
|
3.25
+6 400%
|
3.39
+4%
|
2.73
-19%
|
2.6
-5%
|
-34.12
N/A
|
-34.55
-1%
|
-30.3
+12%
|
-33.01
-9%
|
3.01
N/A
|
3.15
+5%
|
3.46
+10%
|
3.52
+2%
|
3.33
-5%
|
3.73
+12%
|
10.31
+176%
|
6.66
-35%
|
5.98
-10%
|
6.33
+6%
|
-2.86
N/A
|
4.1
N/A
|
3.7
-10%
|
3.85
+4%
|
5.62
+46%
|
3.66
-35%
|
5.9
+61%
|
6.86
+16%
|
7.46
+9%
|
7.68
+3%
|
6.46
-16%
|
8.93
+38%
|
5.08
-43%
|
5.04
-1%
|
6.97
+38%
|
7.32
+5%
|
9.28
+27%
|
6.08
-34%
|
9.75
+60%
|
8.06
-17%
|
12.9
+60%
|
9.9
-23%
|