ACS, Actividades de Construcción y Servicios, S.A. (LON:0HAC)
London
· Delayed Price · Currency is GBP · Price in EUR 54.68
-0.48 (-0.86%)
At close: Mar 7, 2025
LON:0HAC Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 41,636 | 35,739 | 33,615 | 27,837 | 29,306 | Upgrade
|
| Revenue Growth (YoY) | 16.50% | 6.32% | 20.76% | -5.01% | -24.96% | Upgrade
|
| Cost of Revenue | 28,287 | 24,454 | 23,365 | 19,000 | 20,503 | Upgrade
|
| Gross Profit | 13,349 | 11,286 | 10,251 | 8,837 | 8,803 | Upgrade
|
| Selling, General & Admin | 9,285 | 7,835 | 7,250 | 6,239 | 6,777 | Upgrade
|
| Other Operating Expenses | 2,362 | 2,133 | 2,103 | 1,564 | -344.44 | Upgrade
|
| Operating Expenses | 12,513 | 10,520 | 9,973 | 8,283 | 7,309 | Upgrade
|
| Operating Income | 835.49 | 765.89 | 277.04 | 554.28 | 1,494 | Upgrade
|
| Interest Expense | -843.32 | -558.6 | -361.1 | -268.7 | -244.1 | Upgrade
|
| Interest & Investment Income | 435.21 | 302.41 | 178.37 | 102.56 | 143.03 | Upgrade
|
| Earnings From Equity Investments | 75.78 | 415.25 | 385.47 | 273.43 | 166.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -28.09 | 1.05 | 9.58 | 24.86 | -42.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.66 | 160.23 | -173.36 | -429.27 | 58.72 | Upgrade
|
| EBT Excluding Unusual Items | 477.74 | 1,086 | 316.01 | 257.14 | 1,575 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 98.94 | 1,104 | Upgrade
|
| Asset Writedown | 515.61 | 41.01 | 692.65 | -298.59 | -26.8 | Upgrade
|
| Other Unusual Items | - | - | - | - | -1,748 | Upgrade
|
| Pretax Income | 993.34 | 1,127 | 1,009 | 57.5 | 904.42 | Upgrade
|
| Income Tax Expense | -86.48 | 199.08 | 201.2 | 789.37 | 255.12 | Upgrade
|
| Earnings From Continuing Operations | 1,080 | 928.15 | 807.45 | -731.87 | 649.3 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 65.33 | 3,947 | 244.16 | Upgrade
|
| Net Income to Company | 1,080 | 928.15 | 872.78 | 3,215 | 893.46 | Upgrade
|
| Minority Interest in Earnings | -252.24 | -148.02 | -204.56 | -169.48 | -319.46 | Upgrade
|
| Net Income | 827.58 | 780.12 | 668.23 | 3,045 | 574.01 | Upgrade
|
| Net Income to Common | 827.58 | 780.12 | 668.23 | 3,045 | 574.01 | Upgrade
|
| Net Income Growth | 6.08% | 16.75% | -78.06% | 430.56% | -40.33% | Upgrade
|
| Shares Outstanding (Basic) | 256 | 260 | 267 | 284 | 294 | Upgrade
|
| Shares Outstanding (Diluted) | 256 | 260 | 267 | 284 | 294 | Upgrade
|
| Shares Change (YoY) | -1.58% | -2.49% | -5.89% | -3.46% | -4.44% | Upgrade
|
| EPS (Basic) | 3.23 | 3.00 | 2.50 | 10.74 | 1.95 | Upgrade
|
| EPS (Diluted) | 3.23 | 3.00 | 2.50 | 10.73 | 1.95 | Upgrade
|
| EPS Growth | 7.78% | 19.73% | -76.68% | 450.14% | -37.57% | Upgrade
|
| Free Cash Flow | 2,132 | 1,007 | 1,458 | -183.07 | 265.23 | Upgrade
|
| Free Cash Flow Per Share | 8.32 | 3.87 | 5.46 | -0.65 | 0.90 | Upgrade
|
| Dividend Per Share | - | 2.012 | 2.012 | 2.000 | 1.882 | Upgrade
|
| Dividend Growth | - | 0% | 0.60% | 6.27% | -22.84% | Upgrade
|
| Gross Margin | 32.06% | 31.58% | 30.49% | 31.74% | 30.04% | Upgrade
|
| Operating Margin | 2.01% | 2.14% | 0.82% | 1.99% | 5.10% | Upgrade
|
| Profit Margin | 1.99% | 2.18% | 1.99% | 10.94% | 1.96% | Upgrade
|
| Free Cash Flow Margin | 5.12% | 2.82% | 4.34% | -0.66% | 0.91% | Upgrade
|
| EBITDA | 1,445 | 1,131 | 714.75 | 858.27 | 2,059 | Upgrade
|
| EBITDA Margin | 3.47% | 3.16% | 2.13% | 3.08% | 7.03% | Upgrade
|
| D&A For EBITDA | 609.72 | 364.77 | 437.71 | 303.99 | 565.03 | Upgrade
|
| EBIT | 835.49 | 765.89 | 277.04 | 554.28 | 1,494 | Upgrade
|
| EBIT Margin | 2.01% | 2.14% | 0.82% | 1.99% | 5.10% | Upgrade
|
| Effective Tax Rate | - | 17.66% | 19.95% | 1372.77% | 28.21% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.