Corporacion Acciona Energias Renovables SA
MAD:ANE
Income Statement
Earnings Waterfall
Corporacion Acciona Energias Renovables SA
Income Statement
Corporacion Acciona Energias Renovables SA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
100
|
0
|
91
|
0
|
129
|
0
|
165
|
0
|
|
| Revenue |
2 472
N/A
|
3 637
+47%
|
4 351
+20%
|
3 905
-10%
|
3 547
-9%
|
3 120
-12%
|
3 048
-2%
|
3 184
+4%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1 303)
|
(1 717)
|
(2 548)
|
(1 977)
|
(2 164)
|
(1 618)
|
(2 147)
|
(1 870)
|
|
| Gross Profit |
1 169
N/A
|
1 921
+64%
|
1 803
-6%
|
1 928
+7%
|
1 383
-28%
|
1 502
+9%
|
901
-40%
|
1 314
+46%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(536)
|
(835)
|
(676)
|
(970)
|
(538)
|
(1 025)
|
(326)
|
(302)
|
|
| Selling, General & Administrative |
(393)
|
(184)
|
(599)
|
(231)
|
(617)
|
(271)
|
(618)
|
(275)
|
|
| Depreciation & Amortization |
(376)
|
(393)
|
(421)
|
(444)
|
(472)
|
(510)
|
(536)
|
(553)
|
|
| Other Operating Expenses |
234
|
(258)
|
344
|
(295)
|
551
|
(244)
|
828
|
526
|
|
| Operating Income |
634
N/A
|
1 086
+71%
|
1 127
+4%
|
958
-15%
|
845
-12%
|
477
-44%
|
575
+21%
|
1 012
+76%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(43)
|
(149)
|
(24)
|
84
|
(34)
|
(208)
|
(202)
|
(224)
|
|
| Non-Reccuring Items |
(1)
|
(29)
|
(12)
|
12
|
(10)
|
38
|
134
|
79
|
|
| Total Other Income |
(27)
|
0
|
(34)
|
0
|
(25)
|
0
|
(25)
|
0
|
|
| Pre-Tax Income |
562
N/A
|
907
+61%
|
1 057
+17%
|
1 054
0%
|
776
-26%
|
307
-60%
|
482
+57%
|
866
+80%
|
|
| Net Income | |||||||||
| Tax Provision |
(170)
|
(264)
|
(262)
|
(247)
|
(209)
|
(96)
|
(95)
|
(77)
|
|
| Income from Continuing Operations |
393
|
643
|
795
|
807
|
567
|
211
|
387
|
789
|
|
| Income to Minority Interest |
(30)
|
(43)
|
(36)
|
(33)
|
(43)
|
(27)
|
(30)
|
(42)
|
|
| Net Income (Common) |
363
N/A
|
600
+65%
|
759
+26%
|
774
+2%
|
524
-32%
|
184
-65%
|
357
+94%
|
747
+109%
|
|
| EPS (Diluted) |
1.1
N/A
|
1.84
+67%
|
2.31
+26%
|
2.31
N/A
|
1.6
-31%
|
0.58
-64%
|
1.1
+90%
|
2.3
+109%
|
|