Analysis Of Income And Expense [Abstract]

Ackermans & van Haaren NV - Filing #3113775

Concept 2021-01-01 to
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2021-12-31
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2020-01-01 to
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2020-01-01 to
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2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
99,279,000 EUR
95,880,000 EUR
Revenue from construction contracts
3,664,508,000 EUR
3,264,108,000 EUR
Interest income
11,941,000 EUR
13,737,000 EUR
Other revenue
120,726,000 EUR
143,134,000 EUR
Revenue
4,312,374,000 EUR
3,910,250,000 EUR
Material income and expense [abstract]
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
4,403,000 EUR
2,211,000 EUR
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments
22,951,000 EUR
75,837,000 EUR
Finance income (cost)
27,227,000 EUR
73,718,000 EUR
Other finance income (cost)
12,530,000 EUR
31,182,000 EUR
Interest expense
33,694,000 EUR
39,576,000 EUR
Miscellaneous other operating expense
52,687,000 EUR
39,797,000 EUR
Operating expense
4,023,991,000 EUR
3,773,047,000 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
6,018,000 EUR
5,242,000 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
877,690,000 EUR
816,589,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
350,553,000 EUR
350,772,000 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
45,810,000 EUR
9,592,000 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
36,941,000 EUR
50,418,000 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
255,191,000 EUR
179,253,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
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
579,122,000 EUR
406,814,000 EUR
233,232,000 EUR
4,217,000 EUR
0 EUR
229,791,000 EUR
2,191,000 EUR
3,145,000 EUR
4,000 EUR
0 EUR
45,041,000 EUR
51,741,000 EUR
181,491,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
453,141,000 EUR
181,491,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
125,981,000 EUR
51,741,000 EUR

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