Corporación Acciona Energías Renovables, S.A.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2020 2020 2021 2021 2022 2023 2023 2023 2023 2024 2024
Data 2020-03-31 2020-06-30 2021-03-31 2021-06-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q1 Q2 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 476 368 571 470 1,166 955 955 1,036 1,036 798 798
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 144.8% 159.3% 67.2% 120.6% <span style="color:red">-11.15%</span> <span style="color:red">-16.44%</span> <span style="color:red">-16.44%</span>
Marża brutto 35.5% 47.8% 64.3% 53.3% 42.9% 55.8% 55.8% 49.1% 49.1% 57.0% 57.0%
Koszty i Wydatki (mln) 339 359 372 383 891 658 658 876 876 699 699
EBIT (mln) 253 17 210 104 275 298 298 160 160 99 99
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 71.3% 200.5% 200.5% 36.5% 826.0% 53.0% 4.4%
EBIT (%) 53.1% 4.7% 36.8% 22.0% 23.6% 31.2% 31.2% 15.5% 15.5% 12.4% 12.4%
Przychody fiansowe (mln) 2 1 1 6 0 0 0 0 0 0 0
Koszty finansowe (mln) 63 63 57 23 0 0 0 0 0 0 0
Amortyzacja (mln) 1 152 93 92 104 106 106 117 117 124 124
EBITDA (mln) 242 175 307 201 343 300 300 269 269 207 207
EBITDA(%) 50.9% 47.6% 53.8% 42.7% 29.4% 31.5% 31.5% 26.0% 26.0% 25.9% 25.9%
NOPLAT (mln) 176 -29 157 68 244 284 284 104 104 49 49
Podatek (mln) 47 13 26 34 54 70 70 35 35 13 13
Zysk Netto (mln) 117 -37 122 31 184 202 202 60 60 32 32
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 58.2% <span style="color:red">-648.88%</span> 66.5% 92.0% <span style="color:red">-67.75%</span> <span style="color:red">-83.95%</span> <span style="color:red">-83.95%</span>
Zysk netto (%) 24.5% <span style="color:red">-10.02%</span> 21.3% 6.6% 15.8% 21.2% 21.2% 5.7% 5.7% 4.1% 4.1%
EPS 0.35 -0.11 0.37 0.0954 0.55 0.6 0.6 0.19 0.19 0.1 0.1
EPS (rozwodnione) 0.35 -0.11 0.37 0.0954 0.55 0.6 0.6 0.19 0.19 0.1 0.1
Ilośc akcji (mln) 329 329 329 329 335 338 338 320 320 325 325
Ważona ilośc akcji (mln) 329 329 329 329 333 338 338 316 316 325 325
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR