Analysis Of Income And Expense [Abstract]

Ackermans & van Haaren NV - Filing #3113557

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Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
42,000 EUR
99,279,000 EUR
Revenue from construction contracts
3,864,890,000 EUR
3,664,508,000 EUR
Interest income
17,619,000 EUR
11,941,000 EUR
Other revenue
99,802,000 EUR
120,726,000 EUR
Revenue
4,401,419,000 EUR
4,312,374,000 EUR
Material income and expense [abstract]
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
28,346,000 EUR
4,403,000 EUR
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments
343,866,000 EUR
22,951,000 EUR
Finance income (cost)
10,156,000 EUR
21,210,000 EUR
Other finance income (cost)
7,114,000 EUR
12,530,000 EUR
Interest expense
37,365,000 EUR
33,694,000 EUR
Miscellaneous other operating expense
51,455,000 EUR
52,687,000 EUR
Operating expense
4,108,096,000 EUR
4,023,991,000 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
25,923,000 EUR
6,018,000 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
820,282,000 EUR
877,690,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
359,585,000 EUR
350,553,000 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
1,053,000 EUR
45,810,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
22,929,000 EUR
36,941,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
243,874,000 EUR
255,191,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 EUR
932,143,000 EUR
708,655,000 EUR
144,643,000 EUR
34,584,000 EUR
3,000 EUR
0 EUR
90,988,000 EUR
1,083,000 EUR
787,501,000 EUR
21,355,000 EUR
125,981,000 EUR
15,030,000 EUR
0 EUR
453,141,000 EUR
4,994,000 EUR
81,000 EUR
0 EUR
2,778,000 EUR
33,432,000 EUR
579,121,000 EUR
406,814,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
787,501,000 EUR
453,141,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
144,642,000 EUR
125,981,000 EUR

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