Acciona Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	20,236	19,190	17,021	11,195	8,104
Other Revenue	1,952	1,688	946	1,016	563
Revenue	22,188	20,878	17,967	12,211	8,667
Revenue Growth (YoY)	6.28%	16.20%	47.14%	40.89%	19.20%
Cost of Revenue	6,526	7,059	5,465	3,411	1,870
Gross Profit	15,662	13,819	12,502	8,800	6,797
Selling, General & Admin	3,646	3,689	3,164	2,218	1,895
Amortization of Goodwill & Intangibles	-	1,274	1,101	762	714
Other Operating Expenses	8,941	7,837	7,519	4,660	3,520
Operating Expenses	13,706	12,800	11,784	7,640	6,129
Operating Income	1,956	1,019	718	1,160	668
Interest Expense	-465	-658	-513	-257	-235
Interest & Investment Income	-	3	1	1	2
Earnings From Equity Investments	134	158	48	-35	13
Currency Exchange Gain (Loss)	-9	-58	-	8	10
Other Non Operating Income (Expenses)	-139	164	184	-23	50
EBT Excluding Unusual Items	1,477	628	438	854	508
Gain (Loss) on Sale of Investments	-	-	248	-	-
Gain (Loss) on Sale of Assets	-15	3	2	34	68
Asset Writedown	-70	134	-14	-19	-1
Other Unusual Items	-	-	145	-	-
Pretax Income	1,392	765	819	869	575
Income Tax Expense	264	156	198	254	171
Earnings From Continuing Operations	1,128	609	621	615	404
Minority Interest in Earnings	-325	-187	-80	-174	-72
Net Income	803	422	541	441	332
Net Income to Common	803	422	541	441	332
Net Income Growth	90.28%	-22.00%	22.68%	32.83%	-14.22%
Shares Outstanding (Basic)	55	54	55	55	55
Shares Outstanding (Diluted)	55	54	55	55	55
Shares Change (YoY)	0.05%	-0.45%	0.07%	0.10%	0.19%
EPS (Basic)	14.73	7.75	9.89	8.06	6.08
EPS (Diluted)	14.73	7.74	9.89	8.06	6.08
EPS Growth	90.34%	-21.71%	22.66%	32.62%	-14.39%
Free Cash Flow	-226	-492	-1,199	-547	-374
Free Cash Flow Per Share	-4.15	-9.03	-21.91	-10.00	-6.85
Dividend Per Share	5.250	5.284	4.888	4.510	4.113
Dividend Growth	-0.64%	8.09%	8.39%	9.66%	5.45%
Gross Margin	70.59%	66.19%	69.58%	72.07%	78.42%
Operating Margin	8.82%	4.88%	4.00%	9.50%	7.71%
Profit Margin	3.62%	2.02%	3.01%	3.61%	3.83%
Free Cash Flow Margin	-1.02%	-2.36%	-6.67%	-4.48%	-4.32%
EBITDA	2,789	1,852	1,421	1,643	1,127
EBITDA Margin	12.57%	8.87%	7.91%	13.46%	13.00%
D&A For EBITDA	833	833	703	483	459
EBIT	1,956	1,019	718	1,160	668
EBIT Margin	8.82%	4.88%	4.00%	9.50%	7.71%
Effective Tax Rate	18.97%	20.39%	24.18%	29.23%	29.74%
Revenue as Reported	22,441	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.