C
Construcciones Y Auxiliar De Ferrocarriles SA
MAD:CAF
Construcciones Y Auxiliar De Ferrocarriles SA
MAD:CAF
Price:
59.7
EUR
-1.97%
Market Closed
Market Cap:
€2B
Income Statement
Earnings Waterfall
Construcciones Y Auxiliar De Ferrocarriles SA
Construcciones Y Auxiliar De Ferrocarriles SA
Income Statement
Construcciones Y Auxiliar De Ferrocarriles SA
Construcciones Y Auxiliar De Ferrocarriles SA
Currency: EUR
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
42
|
0
|
0
|
|
| Revenue |
2 048
N/A
|
2 674
+31%
|
3 436
+28%
|
3 605
+5%
|
2 598
-28%
|
3 718
+43%
|
3 569
-4%
|
3 672
+3%
|
2 762
-25%
|
4 125
+49%
|
4 419
+7%
|
4 341
-2%
|
2 943
-32%
|
4 300
+46%
|
4 419
+3%
|
4 457
+1%
|
3 165
-29%
|
4 777
+51%
|
5 124
+7%
|
5 322
+4%
|
3 825
-28%
|
5 691
+49%
|
5 895
+4%
|
5 875
0%
|
4 212
-28%
|
6 168
+46%
|
6 261
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(1 312)
|
0
|
(1 198)
|
0
|
(1 732)
|
0
|
(1 239)
|
(1 617)
|
(1 837)
|
0
|
(2 092)
|
0
|
(1 917)
|
0
|
(1 686)
|
0
|
(2 125)
|
0
|
(1 940)
|
0
|
(2 615)
|
0
|
(2 228)
|
0
|
(2 844)
|
0
|
(2 320)
|
|
| Gross Profit |
736
N/A
|
0
N/A
|
1 174
N/A
|
0
N/A
|
865
N/A
|
0
N/A
|
1 209
N/A
|
1 531
+27%
|
925
-40%
|
0
N/A
|
1 665
N/A
|
0
N/A
|
1 026
N/A
|
0
N/A
|
1 376
N/A
|
0
N/A
|
1 041
N/A
|
0
N/A
|
1 572
N/A
|
0
N/A
|
1 210
N/A
|
0
N/A
|
1 801
N/A
|
0
N/A
|
1 367
N/A
|
0
N/A
|
1 985
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(581)
|
(2 488)
|
(2 036)
|
(3 378)
|
(740)
|
(3 509)
|
(2 131)
|
(1 883)
|
(813)
|
(3 926)
|
(2 088)
|
(4 103)
|
(858)
|
(4 065)
|
(2 506)
|
(4 235)
|
(904)
|
(4 566)
|
(2 953)
|
(5 079)
|
(1 029)
|
(5 422)
|
(3 381)
|
(5 597)
|
(1 153)
|
(5 859)
|
(3 625)
|
|
| Selling, General & Administrative |
(518)
|
0
|
(573)
|
0
|
(655)
|
0
|
(684)
|
(846)
|
(695)
|
0
|
(878)
|
0
|
(715)
|
0
|
(748)
|
0
|
(801)
|
0
|
(870)
|
0
|
(918)
|
0
|
(989)
|
0
|
(1 063)
|
0
|
(1 100)
|
|
| Depreciation & Amortization |
(47)
|
(66)
|
(94)
|
(105)
|
(81)
|
(124)
|
(130)
|
(129)
|
(89)
|
(131)
|
(131)
|
(132)
|
(87)
|
(129)
|
(128)
|
(127)
|
(95)
|
0
|
(124)
|
0
|
(104)
|
0
|
(107)
|
0
|
(110)
|
0
|
(111)
|
|
| Other Operating Expenses |
(16)
|
(2 423)
|
(1 369)
|
(3 274)
|
(5)
|
(3 385)
|
(1 317)
|
(908)
|
(29)
|
(3 796)
|
(1 079)
|
(3 972)
|
(57)
|
(3 936)
|
(1 630)
|
(4 109)
|
(7)
|
(4 566)
|
(1 960)
|
(5 079)
|
(6)
|
(5 422)
|
(2 286)
|
(5 597)
|
21
|
(5 859)
|
(2 414)
|
|
| Operating Income |
155
N/A
|
186
+20%
|
203
+9%
|
226
+12%
|
125
-45%
|
209
+67%
|
198
-5%
|
172
-13%
|
112
-35%
|
198
+77%
|
239
+21%
|
237
-1%
|
168
-29%
|
236
+40%
|
227
-3%
|
222
-2%
|
137
-38%
|
212
+55%
|
231
+9%
|
243
+5%
|
181
-25%
|
269
+48%
|
286
+6%
|
278
-3%
|
215
-23%
|
308
+44%
|
316
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(64)
|
(82)
|
(100)
|
(97)
|
(64)
|
(114)
|
(129)
|
(131)
|
(72)
|
(97)
|
(61)
|
(56)
|
(35)
|
(47)
|
(52)
|
(58)
|
12
|
(75)
|
(81)
|
(78)
|
(13)
|
(61)
|
(60)
|
(61)
|
(30)
|
(73)
|
(60)
|
|
| Non-Reccuring Items |
(11)
|
0
|
(11)
|
0
|
(1)
|
0
|
(0)
|
(3)
|
9
|
0
|
6
|
0
|
(3)
|
0
|
0
|
0
|
2
|
0
|
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
2
|
0
|
4
|
|
| Total Other Income |
0
|
0
|
0
|
(38)
|
0
|
(39)
|
(39)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
(60)
|
(2)
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
1
|
0
|
|
| Pre-Tax Income |
81
N/A
|
104
+30%
|
92
-12%
|
92
+0%
|
61
-33%
|
56
-8%
|
30
-46%
|
35
+16%
|
49
+39%
|
100
+104%
|
183
+83%
|
180
-2%
|
130
-28%
|
185
+43%
|
173
-7%
|
161
-7%
|
91
-43%
|
135
+48%
|
147
+9%
|
165
+12%
|
141
-15%
|
208
+48%
|
226
+9%
|
217
-4%
|
161
-26%
|
236
+47%
|
261
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(41)
|
(50)
|
(56)
|
(56)
|
(36)
|
(50)
|
(47)
|
(49)
|
(39)
|
(57)
|
(63)
|
(58)
|
(41)
|
(58)
|
(55)
|
(57)
|
(36)
|
(56)
|
(65)
|
(67)
|
(48)
|
(71)
|
(72)
|
(72)
|
(53)
|
(80)
|
(83)
|
|
| Income from Continuing Operations |
40
|
54
|
36
|
36
|
25
|
6
|
(16)
|
(14)
|
10
|
43
|
120
|
122
|
89
|
127
|
118
|
103
|
55
|
79
|
83
|
99
|
92
|
136
|
154
|
145
|
108
|
156
|
178
|
|
| Income to Minority Interest |
4
|
4
|
4
|
4
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(6)
|
(4)
|
(8)
|
(10)
|
|
| Net Income (Common) |
43
N/A
|
59
+35%
|
40
-32%
|
41
+2%
|
25
-39%
|
7
-71%
|
(16)
N/A
|
(15)
+6%
|
9
N/A
|
39
+338%
|
116
+193%
|
117
+2%
|
86
-27%
|
122
+42%
|
112
-8%
|
99
-12%
|
52
-47%
|
75
+45%
|
79
+5%
|
95
+20%
|
89
-6%
|
131
+47%
|
149
+14%
|
139
-7%
|
103
-26%
|
148
+44%
|
169
+14%
|
|
| EPS (Diluted) |
1.27
N/A
|
1.72
+35%
|
1.18
-31%
|
1.21
+3%
|
0.72
-40%
|
0.21
-71%
|
-0.45
N/A
|
-0.41
+9%
|
0.26
N/A
|
1.13
+335%
|
3.35
+196%
|
3.42
+2%
|
2.51
-27%
|
3.57
+42%
|
3.28
-8%
|
2.92
-11%
|
1.52
-48%
|
2.21
+45%
|
2.32
+5%
|
2.79
+20%
|
2.6
-7%
|
3.83
+47%
|
4.34
+13%
|
4.06
-6%
|
3.02
-26%
|
4.32
+43%
|
4.93
+14%
|
|
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