Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
41,633.12
35,737.76
33,615.23
27,836.66
29,304.70
39,048.87
36,658.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,633.12
35,737.76
33,615.23
27,836.66
29,304.70
39,048.87
36,658.52
Raw Material Cost
38,435.31
32,838.47
31,235.35
25,718.56
28,155.42
35,096.88
32,706.17
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
9,284.61
7,835.26
7,249.88
6,239.29
6,777.42
8,394.43
7,909.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
820.22
637.74
457.05
335.62
346.75
455.60
51.49
Selling and Distribution Expenses
2,665.06
2,224.85
2,272.55
1,680.76
1,747.79
2,698.87
2,554.84
Other Expenses
-1,010.48
-847.30
-770.69
-657.49
-712.42
-885.00
-796.14
Total Expenditure (Excl Depreciation)
41,100.36
35,063.32
33,507.91
27,399.32
29,903.21
37,795.75
35,261.01
Operating Profit (PBDIT) excl Other Income
532.8
674.4
107.30000000000001
437.29999999999995
-598.5
1253.1
1397.5
Other Income
349.58
-100.60
701.77
-44.18
1,180.41
362.23
-393.57
Operating Profit (PBDIT)
2,040.20
1,288.75
1,599.98
978.14
1,802.66
2,908.25
2,067.14
Interest
820.22
637.74
457.05
335.62
346.75
455.60
51.49
Exceptional Items
563.77
611.99
101.00
-379.00
158.83
38.11
66.26
Gross Profit (PBDT)
3,197.82
2,899.29
2,379.88
2,118.10
1,149.27
3,951.99
3,952.34
Depreciation
866.20
551.02
620.75
479.45
876.32
969.71
817.60
Profit Before Tax
917.56
711.98
623.18
-215.92
738.41
1,521.04
1,264.31
Tax
-86.48
199.08
201.20
789.37
255.12
408.59
389.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
827.58
780.12
602.89
-901.35
329.85
1,203.45
915.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
827.58
780.12
602.89
-901.35
329.85
1,203.45
915.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
252.24
148.02
204.56
169.48
319.45
466.86
345.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,079.82
928.14
807.45
-731.87
649.30
1,670.32
1,261.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
4,714.21
5,329.42
5,547.40
6,334.30
3,528.48
4,421.09
4,354.55
Earnings per share (EPS)
3.23
3.0
2.5
10.74
1.95
3.13
2.94
Diluted Earnings per share
3.23
3.0
2.5
10.74
1.95
3.13
2.94
Operating Profit Margin (Excl OI)
1.98%
2.35%
0.83%
1.95%
-0.87%
4.04%
4.48%
Gross Profit Margin
4.28%
3.53%
3.7%
0.95%
5.51%
6.38%
5.68%
PAT Margin
1.99%
2.18%
1.79%
-3.24%
1.13%
3.08%
2.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 16.50% vs 6.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.35% vs 14.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.68% vs 54.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.62% vs 39.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ACS Actividades de Construcción y Servicios SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
41,633.12
9,147.00
32,486.12
355.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,633.12
9,147.00
32,486.12
355.16%
Raw Material Cost
38,435.31
6,866.00
31,569.31
459.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,284.61
1,760.00
7,524.61
427.53%
Power Cost
0
0
0.00
Manufacturing Expenses
820.22
477.00
343.22
71.95%
Selling and Distribution Expenses
2,665.06
1,417.00
1,248.06
88.08%
Other Expenses
-1,010.48
-223.70
-786.78
-351.71%
Total Expenditure (Excl Depreciation)
41,100.36
8,283.00
32,817.36
396.20%
Operating Profit (PBDIT) excl Other Income
532.76
864.00
-331.24
-38.34%
Other Income
349.58
2,378.00
-2,028.42
-85.30%
Operating Profit (PBDIT)
2,040.20
3,683.00
-1,642.80
-44.60%
Interest
820.22
477.00
343.22
71.95%
Exceptional Items
563.77
618.00
-54.23
-8.78%
Gross Profit (PBDT)
3,197.82
2,281.00
916.82
40.19%
Depreciation
866.20
441.00
425.20
96.42%
Profit Before Tax
917.56
3,383.00
-2,465.44
-72.88%
Tax
-86.48
145.00
-231.48
-159.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
827.58
3,225.00
-2,397.42
-74.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
827.58
3,225.00
-2,397.42
-74.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
252.24
251.00
1.24
0.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,079.82
3,476.00
-2,396.18
-68.93%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
4,714.21
6,075.00
-1,360.79
-22.40%
Earnings per share (EPS)
3.23
4.47
-1.24
-27.74%
Diluted Earnings per share
3.23
4.47
-1.24
-27.74%
Operating Profit Margin (Excl OI)
1.98%
9.45%
0.00
-7.47%
Gross Profit Margin
4.28%
41.81%
0.00
-37.53%
PAT Margin
1.99%
35.26%
0.00
-33.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,163.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.50% vs 6.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 107.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.35% vs 14.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.68% vs 54.69% in Dec 2023
Annual - Interest
Interest 82.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.62% vs 39.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.98%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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