Acciona, S.A. (BME: ANA)

Acciona Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	18,737	17,021	11,195	8,104	6,482	7,191
Other Revenue	1,105	946	1,016	563	788.91	684.34
Revenue	19,842	17,967	12,211	8,667	7,271	7,875
Revenue Growth (YoY)	40.15%	47.14%	40.89%	19.20%	-7.67%	-1.21%
Cost of Revenue	6,340	5,465	3,411	1,870	2,023	2,005
Gross Profit	13,502	12,502	8,800	6,797	5,248	5,870
Selling, General & Admin	3,513	3,164	2,218	1,895	1,621	1,599
Other Operating Expenses	8,035	7,519	4,660	3,520	2,586	2,922
Operating Expenses	12,776	11,784	7,640	6,129	4,885	5,178
Operating Income	726	718	1,160	668	363.19	692.5
Interest Expense	-630	-511	-257	-235	-256.26	-265.21
Interest & Investment Income	-	2	1	2	5.86	4.95
Earnings From Equity Investments	83	48	-35	13	161.5	60.97
Currency Exchange Gain (Loss)	-22	-	8	10	14.42	9.38
Other Non Operating Income (Expenses)	137	181	-23	50	48.35	33.59
EBT Excluding Unusual Items	294	438	854	508	337.07	536.18
Gain (Loss) on Sale of Investments	-157	248	-	-	-	-
Gain (Loss) on Sale of Assets	19	2	34	68	87.72	12.8
Asset Writedown	31	-14	-19	-1	92.2	-4.21
Other Unusual Items	145	145	-	-	-	-
Pretax Income	332	819	869	575	516.99	544.77
Income Tax Expense	44	198	254	171	99.62	147.27
Earnings From Continuing Operations	288	621	615	404	417.37	397.5
Minority Interest in Earnings	-98	-80	-174	-72	-30.32	-45.82
Net Income	190	541	441	332	387.05	351.68
Net Income to Common	190	541	441	332	387.05	351.68
Net Income Growth	-73.13%	22.68%	32.83%	-14.22%	10.06%	7.21%
Shares Outstanding (Basic)	55	55	55	55	55	54
Shares Outstanding (Diluted)	55	55	55	55	55	54
Shares Change (YoY)	-0.13%	0.07%	0.10%	0.19%	0.16%	-2.07%
EPS (Basic)	3.48	9.89	8.06	6.08	7.10	6.46
EPS (Diluted)	3.48	9.89	8.06	6.08	7.10	6.46
EPS Growth	-73.08%	22.65%	32.62%	-14.39%	9.89%	9.49%
Free Cash Flow	-996	-1,199	-547	-374	61.79	-529.06
Free Cash Flow Per Share	-18.23	-21.91	-10.00	-6.85	1.13	-9.72
Dividend Per Share	4.888	4.888	4.510	4.113	3.900	1.925
Dividend Growth	8.39%	8.39%	9.66%	5.45%	102.60%	-45.00%
Gross Margin	68.05%	69.58%	72.07%	78.42%	72.18%	74.54%
Operating Margin	3.66%	4.00%	9.50%	7.71%	5.00%	8.79%
Profit Margin	0.96%	3.01%	3.61%	3.83%	5.32%	4.47%
Free Cash Flow Margin	-5.02%	-6.67%	-4.48%	-4.32%	0.85%	-6.72%
EBITDA	1,567	1,421	1,643	1,127	821.78	1,186
EBITDA Margin	7.90%	7.91%	13.46%	13.00%	11.30%	15.06%
D&A For EBITDA	841	703	483	459	458.59	493.76
EBIT	726	718	1,160	668	363.19	692.5
EBIT Margin	3.66%	4.00%	9.50%	7.71%	5.00%	8.79%
Effective Tax Rate	13.25%	24.18%	29.23%	29.74%	19.27%	27.03%

Source: S&P Capital IQ. Standard template. Financial Sources.