ACS Actividades de Construccion y Servicios SA
MAD:ACS
ACS Actividades de Construccion y Servicios SA
MAD:ACS
Price:
53.7
EUR
0.66%
Market Closed
Market Cap:
14.6B
EUR
Income Statement
Earnings Waterfall
ACS Actividades de Construccion y Servicios SA
ACS Actividades de Construccion y Servicios SA
|
Revenue
|
57.1B
EUR
|
|
Operating Expenses
|
-55.2B
EUR
|
|
Operating Income
|
1.9B
EUR
|
|
Other Expenses
|
-687.3m
EUR
|
|
Net Income
|
1.2B
EUR
|
Income Statement
ACS Actividades de Construccion y Servicios SA
ACS Actividades de Construccion y Servicios SA
Currency: EUR
Millions
TTM
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
31 661
N/A
|
34 881
+10%
|
33 581
-4%
|
33 982
+1%
|
32 774
-4%
|
33 291
+2%
|
32 643
-2%
|
31 000
-5%
|
30 709
-1%
|
31 975
+4%
|
31 592
-1%
|
32 974
+4%
|
34 362
+4%
|
34 898
+2%
|
35 212
+1%
|
35 289
+0%
|
36 231
+3%
|
36 659
+1%
|
46 565
+27%
|
56 276
+21%
|
56 945
+1%
|
39 049
-31%
|
56 180
+44%
|
52 253
-7%
|
49 408
-5%
|
29 305
-41%
|
42 833
+46%
|
41 273
-4%
|
41 169
0%
|
27 837
-32%
|
41 798
+50%
|
43 883
+5%
|
45 959
+5%
|
33 615
-27%
|
50 837
+51%
|
52 455
+3%
|
52 706
+0%
|
35 738
-32%
|
53 806
+51%
|
55 522
+3%
|
57 113
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(22 512)
|
(5 960)
|
(11 168)
|
(16 939)
|
(21 927)
|
(21 662)
|
(21 096)
|
(20 946)
|
(21 323)
|
(21 342)
|
(22 102)
|
(23 724)
|
(22 740)
|
(23 122)
|
(23 064)
|
(15 821)
|
(23 979)
|
0
|
(12 208)
|
0
|
(25 733)
|
0
|
(23 645)
|
0
|
(20 502)
|
0
|
(19 408)
|
0
|
(19 000)
|
0
|
(20 685)
|
0
|
(23 365)
|
0
|
(24 177)
|
0
|
(24 452)
|
0
|
(25 951)
|
0
|
|
| Gross Profit |
0
N/A
|
12 369
N/A
|
2 610
-79%
|
6 693
+156%
|
8 197
+22%
|
11 364
+39%
|
10 982
-3%
|
9 904
-10%
|
9 763
-1%
|
10 652
+9%
|
10 250
-4%
|
10 872
+6%
|
10 638
-2%
|
12 158
+14%
|
12 090
-1%
|
12 225
+1%
|
11 096
-9%
|
12 680
+14%
|
0
N/A
|
6 609
N/A
|
0
N/A
|
13 316
N/A
|
0
N/A
|
11 476
N/A
|
0
N/A
|
8 803
N/A
|
0
N/A
|
8 337
N/A
|
0
N/A
|
8 837
N/A
|
0
N/A
|
9 237
N/A
|
0
N/A
|
10 251
N/A
|
0
N/A
|
11 057
N/A
|
0
N/A
|
11 286
N/A
|
0
N/A
|
11 503
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29 979)
|
(11 402)
|
(26 692)
|
(21 886)
|
(15 076)
|
(10 243)
|
(9 906)
|
(8 933)
|
(8 619)
|
(9 394)
|
(9 003)
|
(9 531)
|
(9 308)
|
(10 814)
|
(10 722)
|
(10 853)
|
(18 863)
|
(11 202)
|
(44 356)
|
(41 341)
|
(54 528)
|
(11 818)
|
(54 385)
|
(27 231)
|
(48 039)
|
(9 054)
|
(42 765)
|
(21 933)
|
(41 269)
|
(8 539)
|
(40 690)
|
(22 802)
|
(45 101)
|
(10 249)
|
(49 167)
|
(27 312)
|
(51 009)
|
(10 446)
|
(52 108)
|
(28 597)
|
(55 248)
|
|
| Selling, General & Administrative |
(6 562)
|
(7 761)
|
(7 675)
|
(7 902)
|
(7 244)
|
(7 103)
|
(6 842)
|
(6 279)
|
(6 165)
|
(6 752)
|
(6 478)
|
(6 913)
|
(7 548)
|
(7 688)
|
(7 596)
|
(7 684)
|
(7 815)
|
(7 910)
|
(10 151)
|
(12 261)
|
(12 602)
|
(8 394)
|
0
|
(9 906)
|
0
|
(6 777)
|
0
|
(6 604)
|
0
|
(6 239)
|
0
|
(6 621)
|
0
|
(7 250)
|
0
|
(7 627)
|
0
|
(7 835)
|
0
|
(8 217)
|
0
|
|
| Depreciation & Amortization |
(767)
|
(926)
|
(790)
|
(779)
|
(685)
|
(652)
|
(604)
|
(506)
|
(471)
|
(514)
|
(446)
|
(514)
|
(596)
|
(611)
|
(638)
|
(684)
|
(687)
|
(818)
|
(1 031)
|
(1 324)
|
(1 389)
|
(979)
|
(1 291)
|
(1 240)
|
(1 118)
|
(973)
|
(1 083)
|
(886)
|
(912)
|
(477)
|
0
|
(590)
|
0
|
(669)
|
0
|
(642)
|
0
|
(563)
|
0
|
(641)
|
0
|
|
| Other Operating Expenses |
(22 650)
|
(2 715)
|
(18 227)
|
(13 205)
|
(7 147)
|
(2 488)
|
(2 460)
|
(2 148)
|
(1 983)
|
(2 129)
|
(2 080)
|
(2 105)
|
(1 165)
|
(2 514)
|
(2 488)
|
(2 486)
|
(10 361)
|
(2 474)
|
(33 174)
|
(27 757)
|
(40 536)
|
(2 445)
|
(53 094)
|
(16 085)
|
(46 922)
|
(1 303)
|
(41 681)
|
(14 443)
|
(40 357)
|
(1 822)
|
(40 690)
|
(15 592)
|
(45 101)
|
(2 329)
|
(49 167)
|
(19 043)
|
(51 009)
|
(2 048)
|
(52 108)
|
(19 740)
|
(55 248)
|
|
| Operating Income |
1 682
N/A
|
967
-43%
|
929
-4%
|
928
0%
|
759
-18%
|
1 121
+48%
|
1 075
-4%
|
971
-10%
|
1 144
+18%
|
1 258
+10%
|
1 247
-1%
|
1 341
+8%
|
1 330
-1%
|
1 345
+1%
|
1 368
+2%
|
1 372
+0%
|
1 547
+13%
|
1 478
-4%
|
2 209
+49%
|
2 726
+23%
|
2 417
-11%
|
1 498
-38%
|
1 795
+20%
|
1 377
-23%
|
1 369
-1%
|
(251)
N/A
|
68
N/A
|
(69)
N/A
|
(100)
-45%
|
298
N/A
|
1 108
+272%
|
396
-64%
|
858
+116%
|
2
-100%
|
1 670
+94 374%
|
967
-42%
|
1 698
+76%
|
840
-51%
|
1 698
+102%
|
973
-43%
|
1 865
+92%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(180)
|
(597)
|
(289)
|
(381)
|
(252)
|
(44)
|
(168)
|
10
|
(59)
|
(156)
|
(115)
|
(135)
|
(270)
|
125
|
199
|
52
|
198
|
334
|
(260)
|
(33)
|
262
|
466
|
455
|
168
|
(164)
|
73
|
(43)
|
63
|
211
|
15
|
(367)
|
237
|
(195)
|
411
|
(128)
|
422
|
(23)
|
553
|
(41)
|
73
|
(359)
|
|
| Non-Reccuring Items |
(533)
|
156
|
135
|
280
|
413
|
267
|
383
|
169
|
96
|
(43)
|
(171)
|
(132)
|
43
|
(21)
|
(124)
|
(83)
|
(287)
|
(6)
|
110
|
93
|
118
|
296
|
437
|
569
|
663
|
1 185
|
1 291
|
1 210
|
1 107
|
(188)
|
(178)
|
150
|
141
|
692
|
0
|
257
|
0
|
(186)
|
0
|
563
|
0
|
|
| Total Other Income |
(2)
|
256
|
2
|
1
|
3
|
(58)
|
1
|
0
|
58
|
(56)
|
(1)
|
0
|
(60)
|
(32)
|
0
|
124
|
126
|
(155)
|
124
|
0
|
0
|
(182)
|
2
|
0
|
2
|
(103)
|
0
|
0
|
1
|
(67)
|
(4)
|
(4)
|
(52)
|
(96)
|
(50)
|
(50)
|
18
|
(79)
|
53
|
53
|
25
|
|
| Pre-Tax Income |
967
N/A
|
782
-19%
|
777
-1%
|
828
+7%
|
923
+11%
|
1 287
+39%
|
1 291
+0%
|
1 150
-11%
|
1 239
+8%
|
1 002
-19%
|
960
-4%
|
1 074
+12%
|
1 043
-3%
|
1 417
+36%
|
1 443
+2%
|
1 465
+2%
|
1 583
+8%
|
1 650
+4%
|
2 183
+32%
|
2 785
+28%
|
2 797
+0%
|
2 079
-26%
|
2 690
+29%
|
2 116
-21%
|
1 870
-12%
|
904
-52%
|
1 317
+46%
|
1 206
-8%
|
1 220
+1%
|
58
-95%
|
559
+871%
|
780
+40%
|
752
-4%
|
1 009
+34%
|
1 493
+48%
|
1 596
+7%
|
1 693
+6%
|
1 127
-33%
|
1 710
+52%
|
1 662
-3%
|
1 530
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(305)
|
(319)
|
(342)
|
(345)
|
(354)
|
(292)
|
(298)
|
(239)
|
(255)
|
(407)
|
(372)
|
(412)
|
(426)
|
(330)
|
(333)
|
(328)
|
(379)
|
(389)
|
(517)
|
(662)
|
(633)
|
(409)
|
(524)
|
(401)
|
(357)
|
(255)
|
(347)
|
(250)
|
(276)
|
(789)
|
(924)
|
(1 029)
|
(980)
|
(201)
|
(300)
|
(326)
|
(381)
|
(199)
|
(342)
|
(220)
|
(66)
|
|
| Income from Continuing Operations |
661
|
464
|
434
|
483
|
569
|
995
|
993
|
911
|
984
|
596
|
588
|
662
|
617
|
1 087
|
1 110
|
1 137
|
1 204
|
1 261
|
1 666
|
2 123
|
2 164
|
1 670
|
2 166
|
1 715
|
1 513
|
649
|
970
|
956
|
944
|
(732)
|
(366)
|
(249)
|
(228)
|
807
|
1 192
|
1 269
|
1 311
|
928
|
1 368
|
1 443
|
1 465
|
|
| Income to Minority Interest |
(88)
|
59
|
100
|
51
|
(6)
|
(320)
|
(306)
|
(294)
|
(285)
|
(258)
|
(277)
|
(297)
|
(270)
|
(285)
|
(291)
|
(305)
|
(314)
|
(346)
|
(475)
|
(606)
|
(645)
|
(467)
|
(669)
|
(610)
|
(542)
|
(319)
|
(442)
|
(422)
|
(428)
|
(169)
|
(304)
|
(293)
|
(259)
|
(205)
|
(277)
|
(233)
|
(234)
|
(148)
|
(220)
|
(263)
|
(287)
|
|
| Net Income (Common) |
705
N/A
|
717
+2%
|
722
+1%
|
729
+1%
|
740
+2%
|
725
-2%
|
738
+2%
|
706
-4%
|
779
+10%
|
751
-4%
|
764
+2%
|
779
+2%
|
726
-7%
|
802
+10%
|
818
+2%
|
833
+2%
|
890
+7%
|
916
+3%
|
1 193
+30%
|
1 518
+27%
|
1 520
+0%
|
962
-37%
|
1 396
+45%
|
1 234
-12%
|
1 090
-12%
|
574
-47%
|
871
+52%
|
861
-1%
|
953
+11%
|
3 045
+220%
|
3 375
+11%
|
3 354
-1%
|
3 310
-1%
|
668
-80%
|
981
+47%
|
1 036
+6%
|
1 077
+4%
|
780
-28%
|
1 148
+47%
|
1 179
+3%
|
1 177
0%
|
|
| EPS (Diluted) |
2.06
N/A
|
2.14
+4%
|
2.21
+3%
|
2.15
-3%
|
2.46
+14%
|
2.23
-9%
|
2.27
+2%
|
2.25
-1%
|
2.42
+8%
|
2.02
-17%
|
2.37
+17%
|
2.38
+0%
|
2.18
-8%
|
2.13
-2%
|
2.53
+19%
|
2.74
+8%
|
6.96
+154%
|
2.54
-64%
|
3.87
+52%
|
4.94
+28%
|
4.92
0%
|
2.59
-47%
|
4.63
+79%
|
4.03
-13%
|
3.34
-17%
|
1.66
-50%
|
2.65
+60%
|
2.69
+2%
|
2.94
+9%
|
9.13
+211%
|
11.06
+21%
|
11.42
+3%
|
14.17
+24%
|
2.31
-84%
|
3.61
+56%
|
3.81
+6%
|
4.53
+19%
|
2.82
-38%
|
4.2
+49%
|
4.36
+4%
|
4.97
+14%
|
|
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