Corporacion Acciona Energias Renovables SA
MAD:ANE
Income Statement
Earnings Waterfall
Corporacion Acciona Energias Renovables SA
Revenue
|
3.5B
EUR
|
Cost of Revenue
|
-2.2B
EUR
|
Gross Profit
|
1.4B
EUR
|
Operating Expenses
|
-538m
EUR
|
Operating Income
|
845m
EUR
|
Other Expenses
|
-321m
EUR
|
Net Income
|
524m
EUR
|
Income Statement
Corporacion Acciona Energias Renovables SA
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
2 472
N/A
|
3 637
+47%
|
4 351
+20%
|
3 905
-10%
|
3 547
-9%
|
|
Gross Profit | ||||||
Cost of Revenue |
(1 303)
|
(1 717)
|
(2 548)
|
(1 977)
|
(2 164)
|
|
Gross Profit |
1 169
N/A
|
1 921
+64%
|
1 803
-6%
|
1 928
+7%
|
1 383
-28%
|
|
Operating Income | ||||||
Operating Expenses |
(536)
|
(835)
|
(676)
|
(970)
|
(538)
|
|
Selling, General & Administrative |
(393)
|
(184)
|
(599)
|
(231)
|
(617)
|
|
Depreciation & Amortization |
(376)
|
(393)
|
(421)
|
(444)
|
(472)
|
|
Other Operating Expenses |
234
|
(258)
|
344
|
(295)
|
551
|
|
Operating Income |
634
N/A
|
1 086
+71%
|
1 127
+4%
|
958
-15%
|
845
-12%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(43)
|
(149)
|
(24)
|
84
|
(34)
|
|
Non-Reccuring Items |
(1)
|
(29)
|
(12)
|
12
|
(10)
|
|
Total Other Income |
(27)
|
0
|
(34)
|
0
|
(25)
|
|
Pre-Tax Income |
562
N/A
|
907
+61%
|
1 057
+17%
|
1 054
0%
|
776
-26%
|
|
Net Income | ||||||
Tax Provision |
(170)
|
(264)
|
(262)
|
(247)
|
(209)
|
|
Income from Continuing Operations |
393
|
643
|
795
|
807
|
567
|
|
Income to Minority Interest |
(30)
|
(43)
|
(36)
|
(33)
|
(43)
|
|
Net Income (Common) |
363
N/A
|
600
+65%
|
759
+26%
|
774
+2%
|
524
-32%
|
|
EPS (Diluted) |
1.1
N/A
|
1.84
+67%
|
2.31
+26%
|
2.31
N/A
|
1.6
-31%
|