ACS Actividades de Construccion y Servicios SA
MAD:ACS

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ACS Actividades de Construccion y Servicios SA
MAD:ACS
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Price: 44.3 EUR 0.54% Market Closed
Market Cap: 11.3B EUR
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Income Statement

Earnings Waterfall
ACS Actividades de Construccion y Servicios SA

Revenue
55.5B EUR
Cost of Revenue
-44B EUR
Gross Profit
11.5B EUR
Operating Expenses
-10.5B EUR
Operating Income
973m EUR
Other Expenses
206.3m EUR
Net Income
1.2B EUR

Income Statement
ACS Actividades de Construccion y Servicios SA

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Income Statement
Currency: EUR
Jun-2014 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
Revenue
Revenue
32 413
N/A
31 661
-2%
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%
Gross Profit
Cost of Revenue
0
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)
Gross Profit
0
N/A
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
Operating Income
Operating Expenses
(30 726)
(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)
Selling, General & Administrative
(6 589)
(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)
Depreciation & Amortization
(871)
(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)
Other Operating Expenses
(23 266)
(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)
Operating Income
1 687
N/A
1 682
0%
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%
Pre-Tax Income
Interest Income Expense
(128)
(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
Non-Reccuring Items
(228)
(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
Total Other Income
1
(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
Pre-Tax Income
1 332
N/A
967
-27%
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%
Net Income
Tax Provision
(389)
(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)
Income from Continuing Operations
942
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
Income to Minority Interest
(272)
(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)
Net Income (Common)
740
N/A
705
-5%
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%
EPS (Diluted)
2.06
N/A
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%
8.86
+201%
11.06
+25%
11.42
+3%
14.17
+24%
2.22
-84%
3.61
+63%
3.81
+6%
4.53
+19%
2.85
-37%
4.24
+49%
4.41
+4%

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