Acciona, S.A. (FRA:AJ3)
Germany · Delayed Price · Currency is EUR 179.90
-1.70 (-0.94%)
At close: Jan 30, 2026
Acciona Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 19,649 | 19,190 | 17,021 | 11,195 | 8,104 | 6,482 |
Other Revenue | 2,039 | 1,688 | 946 | 1,016 | 563 | 788.91 |
| 21,688 | 20,878 | 17,967 | 12,211 | 8,667 | 7,271 | |
Revenue Growth (YoY) | 9.30% | 16.20% | 47.14% | 40.89% | 19.20% | -7.67% |
Cost of Revenue | 7,026 | 7,059 | 5,465 | 3,411 | 1,870 | 2,023 |
Gross Profit | 14,662 | 13,819 | 12,502 | 8,800 | 6,797 | 5,248 |
Selling, General & Admin | 3,802 | 3,689 | 3,164 | 2,218 | 1,895 | 1,621 |
Amortization of Goodwill & Intangibles | 1,359 | 1,274 | 1,101 | 762 | 714 | 678.13 |
Other Operating Expenses | 7,944 | 7,837 | 7,519 | 4,660 | 3,520 | 2,586 |
Operating Expenses | 13,105 | 12,800 | 11,784 | 7,640 | 6,129 | 4,885 |
Operating Income | 1,557 | 1,019 | 718 | 1,160 | 668 | 363.19 |
Interest Expense | -685 | -658 | -513 | -257 | -235 | -256.26 |
Interest & Investment Income | 18 | 3 | 1 | 1 | 2 | 5.86 |
Earnings From Equity Investments | 173 | 158 | 48 | -35 | 13 | 161.5 |
Currency Exchange Gain (Loss) | -11 | -58 | - | 8 | 10 | 14.42 |
Other Non Operating Income (Expenses) | 155 | 164 | 184 | -23 | 50 | 48.35 |
EBT Excluding Unusual Items | 1,207 | 628 | 438 | 854 | 508 | 337.07 |
Gain (Loss) on Sale of Investments | - | - | 248 | - | - | - |
Gain (Loss) on Sale of Assets | -13 | 3 | 2 | 34 | 68 | 87.72 |
Asset Writedown | 82 | 134 | -14 | -19 | -1 | 92.2 |
Other Unusual Items | - | - | 145 | - | - | - |
Pretax Income | 1,276 | 765 | 819 | 869 | 575 | 516.99 |
Income Tax Expense | 180 | 156 | 198 | 254 | 171 | 99.62 |
Earnings From Continuing Operations | 1,096 | 609 | 621 | 615 | 404 | 417.37 |
Minority Interest in Earnings | -264 | -187 | -80 | -174 | -72 | -30.32 |
Net Income | 832 | 422 | 541 | 441 | 332 | 387.05 |
Net Income to Common | 832 | 422 | 541 | 441 | 332 | 387.05 |
Net Income Growth | 337.90% | -22.00% | 22.68% | 32.83% | -14.22% | 10.06% |
Shares Outstanding (Basic) | 54 | 54 | 55 | 55 | 55 | 55 |
Shares Outstanding (Diluted) | 54 | 54 | 55 | 55 | 55 | 55 |
Shares Change (YoY) | -0.34% | -0.45% | 0.07% | 0.10% | 0.19% | 0.16% |
EPS (Basic) | 15.28 | 7.75 | 9.89 | 8.06 | 6.08 | 7.10 |
EPS (Diluted) | 15.28 | 7.74 | 9.89 | 8.06 | 6.08 | 7.10 |
EPS Growth | 339.21% | -21.71% | 22.66% | 32.62% | -14.39% | 9.89% |
Free Cash Flow | 224 | -492 | -1,199 | -547 | -374 | 61.79 |
Free Cash Flow Per Share | 4.11 | -9.03 | -21.91 | -10.00 | -6.85 | 1.13 |
Dividend Per Share | 5.284 | 5.284 | 4.888 | 4.510 | 4.113 | 3.900 |
Dividend Growth | 8.09% | 8.09% | 8.39% | 9.66% | 5.45% | 102.60% |
Gross Margin | 67.60% | 66.19% | 69.58% | 72.07% | 78.42% | 72.18% |
Operating Margin | 7.18% | 4.88% | 4.00% | 9.50% | 7.71% | 5.00% |
Profit Margin | 3.84% | 2.02% | 3.01% | 3.61% | 3.83% | 5.32% |
Free Cash Flow Margin | 1.03% | -2.36% | -6.67% | -4.48% | -4.32% | 0.85% |
EBITDA | 2,392 | 1,852 | 1,421 | 1,643 | 1,127 | 821.78 |
EBITDA Margin | 11.03% | 8.87% | 7.91% | 13.46% | 13.00% | 11.30% |
D&A For EBITDA | 835 | 833 | 703 | 483 | 459 | 458.59 |
EBIT | 1,557 | 1,019 | 718 | 1,160 | 668 | 363.19 |
EBIT Margin | 7.18% | 4.88% | 4.00% | 9.50% | 7.71% | 5.00% |
Effective Tax Rate | 14.11% | 20.39% | 24.18% | 29.23% | 29.74% | 19.27% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.