Income Statement

Revenue

+81%

+213%

10Y

Currency: EUR

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	420	0	0	0	417	0	0	0	422	0	0	0	732	0	0	0	367	0	0	0	342	0	0	0	265	0	0	0	256	0	0	235	0	257	0	511	0	658	0	0
Revenue	3 973 N/A	4 076 +3%	4 093 +0%	4 173 +2%	4 168 0%	4 487 +8%	4 695 +5%	5 032 +7%	5 347 +6%	5 660 +6%	6 150 +9%	6 486 +5%	6 818 +5%	7 235 +6%	7 321 +1%	7 328 +0%	8 828 +20%	8 765 -1%	8 999 +3%	9 425 +5%	14 313 +52%	14 234 -1%	13 981 -2%	13 763 -2%	7 616 -45%	7 641 +0%	7 507 -2%	7 275 -3%	6 991 -4%	6 759 -3%	6 724 -1%	6 657 -1%	6 646 0%	6 784 +2%	6 911 +2%	7 015 +2%	7 016 +0%	6 962 -1%	6 750 -3%	6 553 -3%	6 607 +1%	6 136 -7%	6 193 +1%	6 297 +2%	6 499 +3%	6 625 +2%	6 797 +3%	6 716 -1%	6 544 -3%	6 434 -2%	6 004 -7%	5 922 -1%	5 977 +1%	6 193 +4%	6 602 +7%	6 986 +6%	7 254 +4%	7 300 +1%	7 391 +1%	7 348 -1%	7 510 +2%	9 439 +26%	11 163 +18%	10 979 -2%	7 191 -35%	10 530 +46%	8 381 -20%	8 175 -2%	6 472 -21%	6 560 +1%	6 985 +6%	8 104 +16%	13 281 +64%	11 195 -16%	13 074 +17%	17 021 +30%	18 737 +10%	19 190 +2%	19 649 +2%	20 236 +3%
Gross Profit
Cost of Revenue	(2 273)	(2 323)	(2 429)	(2 592)	(2 215)	(1 142)	(1 195)	(1 294)	(1 295)	(1 316)	(1 439)	(1 448)	(1 631)	(1 798)	(1 765)	(1 766)	(2 612)	(2 618)	(2 892)	(3 223)	(5 650)	(5 672)	(5 508)	(5 236)	(2 096)	(2 046)	(1 897)	(1 827)	(1 663)	(1 671)	(1 754)	(1 739)	(1 710)	(1 594)	(1 588)	(1 654)	(1 664)	(1 693)	(1 572)	(1 468)	(1 528)	(1 489)	(1 555)	(1 704)	(1 861)	(1 876)	(2 045)	(1 966)	(1 833)	(1 871)	(1 698)	(1 616)	(1 587)	(1 577)	(1 610)	(1 774)	(1 954)	(1 962)	(2 036)	(2 071)	(2 128)	(2 719)	(3 156)	(3 064)	(2 005)	(3 021)	(2 513)	(2 489)	(2 025)	(1 897)	(1 832)	(1 876)	(3 381)	(3 416)	(4 084)	(5 471)	(6 340)	(7 056)	(7 026)	(6 526)
Gross Profit	1 700 N/A	1 753 +3%	1 664 -5%	1 581 -5%	1 953 +23%	3 345 +71%	3 500 +5%	3 738 +7%	4 052 +8%	4 345 +7%	4 711 +8%	5 039 +7%	5 188 +3%	5 438 +5%	5 555 +2%	5 563 +0%	6 216 +12%	6 147 -1%	6 107 -1%	6 202 +2%	8 663 +40%	8 562 -1%	8 473 -1%	8 527 +1%	5 521 -35%	5 595 +1%	5 610 +0%	5 448 -3%	5 328 -2%	5 088 -5%	4 970 -2%	4 918 -1%	4 936 +0%	5 190 +5%	5 323 +3%	5 361 +1%	5 352 0%	5 269 -2%	5 178 -2%	5 085 -2%	5 079 0%	4 647 -9%	4 638 0%	4 593 -1%	4 637 +1%	4 748 +2%	4 752 +0%	4 750 0%	4 711 -1%	4 563 -3%	4 306 -6%	4 306 +0%	4 391 +2%	4 617 +5%	4 992 +8%	5 213 +4%	5 300 +2%	5 339 +1%	5 356 +0%	5 277 -1%	5 382 +2%	6 721 +25%	8 008 +19%	7 916 -1%	5 185 -34%	7 509 +45%	5 867 -22%	5 686 -3%	4 448 -22%	4 664 +5%	5 152 +10%	6 228 +21%	9 900 +59%	7 779 -21%	8 990 +16%	11 550 +28%	12 397 +7%	12 134 -2%	12 623 +4%	13 710 +9%
Operating Income
Operating Expenses	(1 446)	(976)	(879)	(767)	(1 618)	(2 944)	(3 077)	(3 276)	(3 540)	(3 792)	(4 100)	(4 398)	(4 557)	(4 800)	(4 921)	(4 966)	(5 281)	(5 227)	(5 197)	(5 307)	(6 985)	(6 934)	(6 900)	(6 978)	(5 072)	(5 093)	(5 105)	(4 940)	(4 806)	(4 527)	(4 348)	(4 293)	(4 338)	(4 585)	(4 679)	(4 674)	(4 660)	(4 631)	(4 621)	(4 591)	(5 009)	(4 685)	(4 662)	(4 592)	(4 100)	(4 159)	(4 127)	(4 067)	(4 072)	(3 913)	(3 113)	(3 233)	(3 935)	(4 186)	(5 135)	(4 618)	(4 684)	(4 709)	(4 713)	(4 694)	(4 776)	(6 029)	(7 109)	(6 997)	(4 490)	(6 604)	(5 290)	(5 148)	(4 092)	(4 203)	(4 655)	(5 559)	(8 592)	(6 618)	(8 104)	(10 436)	(11 681)	(11 114)	(11 054)	(11 896)
Selling, General & Administrative	(662)	(696)	(696)	(709)	(681)	(688)	(708)	(759)	(856)	(925)	(1 021)	(1 089)	(1 106)	(1 162)	(1 187)	(1 213)	(1 342)	(1 357)	(1 375)	(1 398)	(1 724)	(1 721)	(1 700)	(1 678)	(1 247)	(1 250)	(1 279)	(1 277)	(1 258)	(1 252)	(1 243)	(1 250)	(1 274)	(1 285)	(1 294)	(1 317)	(1 325)	(1 339)	(1 342)	(1 326)	(1 334)	(1 284)	(1 266)	(1 263)	(1 473)	(1 276)	(1 277)	(1 261)	(1 445)	(1 266)	(1 262)	(1 278)	(1 468)	(1 321)	(1 378)	(1 432)	(1 712)	(1 511)	(1 514)	(1 513)	(1 672)	(1 870)	(2 260)	(2 313)	(1 728)	(2 430)	(2 021)	(1 954)	(1 684)	(1 548)	(1 654)	(1 886)	(2 790)	(2 379)	(2 403)	(3 451)	(3 276)	(3 921)	(3 536)	(3 828)
Depreciation & Amortization	(139)	(160)	(175)	(181)	(198)	(229)	(233)	(239)	(201)	(255)	(290)	(310)	(315)	(340)	(349)	(350)	(441)	(477)	(496)	(544)	(984)	(1 158)	(1 154)	(1 225)	(595)	(638)	(698)	(667)	(632)	(679)	(685)	(703)	(648)	(663)	(654)	(661)	(741)	(739)	(754)	(745)	(1 153)	(656)	(606)	(544)	(494)	(549)	(559)	(557)	(510)	(514)	(583)	(514)	(547)	(566)	(517)	(625)	(633)	(641)	(643)	(620)	(610)	(726)	(844)	(844)	(583)	(854)	(701)	(697)	(557)	(560)	(642)	(585)	(892)	(650)	(760)	(941)	(1 077)	(1 128)	(1 125)	(1 104)
Other Operating Expenses	(644)	(120)	(8)	123	(738)	(2 027)	(2 137)	(2 279)	(2 484)	(2 613)	(2 790)	(2 999)	(3 137)	(3 298)	(3 385)	(3 403)	(3 498)	(3 393)	(3 326)	(3 365)	(4 277)	(4 054)	(4 045)	(4 074)	(3 230)	(3 205)	(3 128)	(2 996)	(2 916)	(2 597)	(2 420)	(2 341)	(2 417)	(2 637)	(2 731)	(2 696)	(2 594)	(2 553)	(2 525)	(2 521)	(2 522)	(2 745)	(2 790)	(2 785)	(2 133)	(2 333)	(2 291)	(2 250)	(2 118)	(2 133)	(1 268)	(1 442)	(1 920)	(2 299)	(3 240)	(2 561)	(2 339)	(2 557)	(2 557)	(2 561)	(2 494)	(3 433)	(4 006)	(3 839)	(2 179)	(3 320)	(2 567)	(2 496)	(1 851)	(2 095)	(2 359)	(3 088)	(4 909)	(3 589)	(4 941)	(6 044)	(7 328)	(6 065)	(6 393)	(6 964)
Operating Income	254 N/A	777 +206%	786 +1%	814 +4%	335 -59%	401 +20%	423 +6%	462 +9%	512 +11%	552 +8%	611 +11%	641 +5%	630 -2%	637 +1%	634 -1%	596 -6%	935 +57%	920 -2%	910 -1%	895 -2%	1 678 +87%	1 628 -3%	1 573 -3%	1 549 -2%	448 -71%	502 +12%	505 +1%	508 +1%	522 +3%	561 +7%	622 +11%	625 +0%	598 -4%	605 +1%	644 +6%	687 +7%	692 +1%	638 -8%	558 -13%	494 -11%	70 -86%	(38) N/A	(24) +38%	1 N/A	538 +48 767%	590 +10%	626 +6%	683 +9%	638 -7%	650 +2%	1 193 +84%	1 072 -10%	456 -57%	431 -5%	(143) N/A	595 N/A	616 +4%	629 +2%	643 +2%	583 -9%	606 +4%	692 +14%	899 +30%	919 +2%	695 -24%	904 +30%	578 -36%	538 -7%	356 -34%	461 +30%	497 +8%	669 +35%	1 308 +95%	1 161 -11%	886 -24%	1 114 +26%	716 -36%	1 020 +42%	1 569 +54%	1 814 +16%
Pre-Tax Income
Interest Income Expense	1	84	55	38	4	(14)	(15)	(11)	(9)	(21)	(52)	(72)	50	97	303	221	(74)	(155)	(368)	(335)	(947)	(945)	(945)	(948)	(212)	(226)	(227)	(246)	(286)	(300)	(375)	(401)	(408)	(445)	(437)	(440)	(401)	(351)	(337)	(302)	(398)	(362)	(346)	(323)	(293)	(289)	(291)	(331)	(337)	(324)	(429)	(1 206)	(632)	(530)	(422)	(244)	(403)	(377)	(380)	(374)	(293)	(258)	(266)	(249)	(188)	(230)	(250)	(212)	(61)	(24)	52	(214)	(355)	(354)	(186)	(446)	(434)	(555)	(362)	(545)
Non-Reccuring Items	(163)	0	0	0	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(26)	(27)	0	(46)	(21)	(20)	5	7	209	274	34	26	(181)	(246)	(46)	(51)	(45)	(25)	(1 846)	(1 775)	(1 769)	(1 747)	34	3	6	(34)	(11)	(3)	(11)	491	532	533	534	102	104	109	207	140	152	152	52	49	9	97	100	97	180	92	146	67	66	15	415	(12)	50	137	69	(85)
Gain/Loss on Disposition of Assets	2 287	3	1	0	8	9	10	26	21	20	24	10	1 100	1 100	1 111	1 111	288	292	267	291	95	89	114	98	36	3	6	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	3	(83)	(50)	(29)	(2)	(15)	(25)	(23)	(31)	(20)	(11)	10	(24)	(29)	(49)	(78)	(29)	(25)	(12)	(98)	(80)	(67)	(62)	27	(58)	(20)	(25)	(28)	(1)	(8)	(22)	(17)	0	3	0	0	1	10	11	(10)	0	1	0	21	(1)	(2)	0	(2)	29	1	0	(2)	52	(0)	0	1	39	0	(0)	(1)	44	0	0	(1)	28	(3)	(2)	1	33	0	0	52	0	47	0	164	0	163	0	208
Pre-Tax Income	2 382 N/A	781 -67%	792 +2%	823 +4%	336 -59%	381 +13%	394 +3%	453 +15%	493 +9%	531 +8%	572 +8%	589 +3%	1 757 +198%	1 806 +3%	1 999 +11%	1 851 -7%	1 119 -40%	1 031 -8%	796 -23%	752 -6%	746 -1%	704 -6%	654 -7%	699 +7%	215 -69%	213 -1%	238 +12%	215 -10%	240 +12%	261 +9%	434 +66%	480 +11%	224 -53%	189 -16%	25 -87%	1 -96%	246 +24 500%	247 +0%	187 -24%	158 -16%	(2 174) N/A	(2 174) 0%	(2 139) +2%	(2 047) +4%	277 N/A	302 +9%	341 +13%	316 -7%	319 +1%	324 +2%	752 +132%	355 -53%	408 +15%	435 +7%	(32) N/A	455 N/A	356 -22%	361 +1%	469 +30%	348 -26%	509 +46%	586 +15%	685 +17%	718 +5%	545 -24%	768 +41%	426 -45%	424 0%	508 +20%	529 +4%	694 +31%	575 -17%	1 020 +77%	869 -15%	1 115 +28%	820 -26%	332 -60%	765 +130%	1 276 +67%	1 392 +9%
Net Income
Tax Provision	(418)	(170)	(169)	(172)	(89)	(98)	(106)	(127)	(150)	(162)	(174)	(180)	(368)	(380)	(432)	(388)	(123)	(99)	(62)	(45)	(178)	(176)	(114)	(127)	(44)	(31)	(60)	(52)	(56)	(63)	(89)	(101)	(53)	(44)	(19)	(22)	(61)	(61)	(44)	(32)	146	153	146	120	(70)	(82)	(94)	(84)	(83)	(78)	(26)	43	(34)	(49)	(92)	(168)	(105)	(107)	(121)	(113)	(136)	(162)	(209)	(215)	(147)	(213)	(113)	(110)	(97)	(101)	(149)	(171)	(309)	(254)	(295)	(198)	(44)	(156)	(180)	(263)
Income from Continuing Operations	1 964	610	623	651	247	283	288	326	343	368	398	409	1 389	1 426	1 567	1 463	996	932	734	707	567	527	539	571	171	182	178	163	184	198	345	379	170	145	7	(21)	184	185	143	125	(2 028)	(2 021)	(1 993)	(1 927)	207	220	247	232	236	246	726	398	374	386	(123)	287	251	254	348	235	372	424	476	503	398	556	313	315	411	428	545	404	711	615	820	622	288	609	1 096	1 129
Income to Minority Interest	(17)	(15)	(18)	(21)	(22)	(25)	(20)	(23)	(18)	(16)	(22)	(21)	(18)	(17)	(15)	(12)	(69)	(69)	(52)	(61)	(191)	(197)	(217)	(210)	(27)	(27)	(21)	(18)	(17)	(12)	(9)	1	32	30	28	24	5	9	15	24	56	48	41	29	(22)	(26)	(28)	(29)	(28)	(31)	(25)	(10)	(22)	(23)	(41)	(50)	(31)	(33)	(22)	(25)	(44)	(47)	(69)	(74)	(46)	(68)	(36)	(39)	(30)	(29)	(39)	(72)	(178)	(174)	(113)	(80)	(98)	(187)	(264)	(326)
Net Income (Common)	1 948 N/A	595 -69%	605 +2%	630 +4%	226 -64%	258 +14%	267 +3%	303 +14%	324 +7%	352 +9%	376 +7%	388 +3%	1 370 +253%	1 409 +3%	1 552 +10%	1 451 -6%	974 -33%	988 +1%	875 -11%	920 +5%	464 -50%	460 -1%	1 395 +203%	1 353 -3%	1 263 -7%	1 156 -8%	146 -87%	135 -8%	167 +23%	186 +11%	337 +81%	380 +13%	202 -47%	175 -13%	34 -80%	3 -91%	189 +6 200%	194 +3%	157 -19%	149 -5%	(1 972) N/A	(1 973) 0%	(1 952) +1%	(1 898) +3%	185 N/A	194 +5%	219 +13%	202 -8%	207 +3%	214 +3%	701 +227%	390 -44%	352 -10%	363 +3%	(164) N/A	236 N/A	220 -7%	221 +0%	326 +47%	210 -36%	328 +56%	376 +15%	407 +8%	428 +5%	352 -18%	488 +39%	277 -43%	275 -1%	380 +38%	399 +5%	506 +27%	332 -34%	533 +61%	441 -17%	707 +60%	542 -23%	190 -65%	422 +122%	832 +97%	803 -3%
EPS (Diluted)	30.92 N/A	9.46 -69%	9.62 +2%	10.01 +4%	3.57 -64%	4.09 +15%	4.23 +3%	4.81 +14%	5.13 +7%	5.56 +8%	5.94 +7%	6.28 +6%	21.74 +246%	22.15 +2%	24.39 +10%	22.81 -6%	15.7 -31%	15.52 -1%	13.75 -11%	14.45 +5%	7.48 -48%	7.41 -1%	22.49 +204%	21.81 -3%	20.37 -7%	18.62 -9%	2.35 -87%	2.18 -7%	2.73 +25%	3.09 +13%	5.62 +82%	6.85 +22%	3.42 -50%	3.04 -11%	0.6 -80%	0.05 -92%	3.3 +6 500%	3.39 +3%	2.73 -19%	2.6 -5%	-34.59 N/A	-34.55 +0%	-30.3 +12%	-33.01 -9%	3.01 N/A	3.15 +5%	3.46 +10%	3.52 +2%	3.33 -5%	3.73 +12%	10.31 +176%	6.66 -35%	5.98 -10%	6.33 +6%	-2.86 N/A	4.1 N/A	3.7 -10%	3.85 +4%	5.62 +46%	3.66 -35%	5.9 +61%	6.86 +16%	7.46 +9%	7.68 +3%	6.46 -16%	8.93 +38%	5.08 -43%	5.04 -1%	6.98 +38%	7.32 +5%	9.28 +27%	6.08 -34%	9.75 +60%	8.06 -17%	12.9 +60%	9.9 -23%	3.5 -65%	7.75 +121%	15.28 +97%	14.74 -4%

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Acciona SA
MAD:ANA

Income Statement

Earnings Waterfall
Acciona SA

Income Statement
Acciona SA

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Acciona SA MAD:ANA

Income Statement

Earnings Waterfall Acciona SA

Income Statement Acciona SA

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Acciona SA
MAD:ANA

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Acciona SA