Business description: ACS, Actividades de Construcción y Servicios, S.A.

ACS, Actividades de Construcción y Servicios, S.A. is one of Spain's leading construction groups. The activity is mainly organized around 3 sectors:

- construction of infrastructures and buildings: civil engineering infrastructures (primarily highways, hydraulic constructions and railroads), non-residential and residential buildings;

- services: cleaning, waste collection and treatment. Moreover, the group offers maintenance services of urban and industrial infrastructures, port and logistical services, and also social services and personal assistance services.

- industrial services: development, construction, installation and maintenance of distribution networks of electricity, gas and water, industrial production systems, telecommunication networks, road traffic control systems, etc.

Net sales are distributed geographically as follows: Spain (8.7%), the United States (57%), Australia (21.2%), Canada (3.9%), Germany (2.4%) and other (6.8%).

Number of employees: 1,57,284

Sales by Activity: ACS, Actividades de Construcción y Servicios, S.A.

Fiscal Period: December 2020 (EUR) 2021 (EUR) 2022 (EUR) 2023 (EUR) 2024 (EUR)

Turner

- - - - 1.93TCr

Cimic

- - - - 1.02TCr

Infrastructure

2.76TCr 2.6TCr - - 17Cr

Construction

- - 3.14TCr 3.34TCr -

Concessions

- - 9.64Cr 19Cr -

Engineering and Construction

- - - - 950.55Cr

Industrial Services

585.48Cr 23Cr - - -

Corporations and Other Activities

-2.6Cr -82.04L 27Cr 27Cr 247.81Cr

Services

155.46Cr 164.25Cr 181.88Cr 192.81Cr -

Geographical breakdown of sales: ACS, Actividades de Construcción y Servicios, S.A.

Fiscal Period: December 2020 (EUR) 2021 (EUR) 2022 (EUR) 2023 (EUR) 2024 (EUR)

United States

1.57TCr 1.48TCr 1.88TCr 2.01TCr 2.37TCr

Australia

509.11Cr 519.01Cr 635.03Cr 722.88Cr 881.09Cr

Spain

494.34Cr 298.78Cr 317.04Cr 335.64Cr 360.66Cr

Rest of the World

199.7Cr 81Cr 94Cr 118.64Cr 200.13Cr

Canada

165.02Cr 160.16Cr 191.93Cr 190.02Cr 161.76Cr

Germany

96Cr 93Cr 86Cr 84Cr 100.35Cr

United Kingdom

47Cr 38Cr 47Cr 41Cr 49Cr

Poland

40Cr 35Cr 40Cr 49Cr 37Cr

New Zealand

30Cr 29Cr 16Cr - -

Hong Kong

55Cr 49Cr 50Cr - -

Czech Republic

- - - 23Cr -

Indonesia

57Cr - - - -

Peru

48Cr - - - -

Mexico

62Cr - - - -

Chile

36Cr - - - -

Brazil

82Cr - - - -

Executive Committee: ACS, Actividades de Construcción y Servicios, S.A.

Manager TitleAgeSince
Chief Executive Officer 48 06/05/2022
Director of Finance/CFO - 01/07/2023
Corporate Secretary 75 01/01/1989
Human Resources Officer 56 -
Corporate Officer/Principal - -

Composition of the Board of Directors: ACS, Actividades de Construcción y Servicios, S.A.

Director TitleAgeSince
Director/Board Member 83 01/01/1989
Director/Board Member 75 01/01/1989
Chairman 79 01/01/1993
Director/Board Member 79 13/11/2014
Director/Board Member 83 01/01/2014
Director/Board Member 62 01/01/2015
Director/Board Member 78 01/01/2015
Director/Board Member 83 01/01/2016
Director/Board Member 79 01/01/2016
Director/Board Member - 01/01/2017

Shareholders: ACS, Actividades de Construcción y Servicios, S.A.

NameEquities%Valuation
14.5 %
3,93,91,366 14.5 % 4 435 M €
Fundación Bancaria Caixa d'Estalvis i Pensions de Barcelona
9.361 %
2,54,31,299 9.361 % 2 864 M €
4.106 %
1,11,53,872 4.106 % 1 256 M €
0.33 %
8,96,493 0.33 % 101 M €
State Street Global Advisors Ltd.
0.151 %
4,10,346 0.151 % 46 M €
NameEquities%Valuation
RhumbLine Advisers LP
0.000394 %
5,356 0.000394 % 120 617 €
Salomon & Ludwin LLC
0.000037 %
506 0.000037 % 11 395 €
GAMMA Investing LLC
0.000008 %
115 0.000008 % 2 590 €
Hantz Financial Services, Inc.
0.000004 %
53 0.000004 % 1 194 €

Holdings: ACS, Actividades de Construcción y Servicios, S.A.

NameEquities%Valuation
6,02,49,571 77.53% 25 431 M $
1,11,53,872 4.11% 1 256 M $
7,36,61,261 16.66% 207 M $

Company details: ACS, Actividades de Construcción y Servicios, S.A.

ACS, Actividades de Construcción y Servicios SA

Avenida Pío XII, 102

28036, Madrid

+34 91 343 92 00

http://www.grupoacs.com
address ACS, Actividades de Construcción y Servicios, S.A.(ACS)

Group companies: ACS, Actividades de Construcción y Servicios, S.A.

NameCategory and Sector
Stonefort Reinsurance SA
Stonefort Reinsurance SA
Engineering & Construction
Engineering & Construction

Other Construction & Engineering

Change 5d. change 1-year change 3-years change Capi.($)
+4.68%+2.80%+105.80%+276.37% 2.98TCr
+1.00%+2.67%+26.12%+25.83% 8.9TCr
+1.59%+1.85%+83.60%+237.42% 7.81TCr
+0.54%+1.33%+31.15%+89.74% 6.34TCr
-0.23%-0.52%+42.92%+124.04% 5.23TCr
+2.92%+4.23%+241.99%+962.88% 4.71TCr
+2.29%+3.17%+87.86%+438.33% 3.58TCr
+5.56%+3.33%+165.08%+558.03% 3.31TCr
-0.79%-2.15%-9.75%-8.09% 2.99TCr
+2.34%+3.53%+55.53%+58.17% 2.23TCr
Average +1.99%+2.89%+83.03%+276.27% 4.81TCr
Weighted average by Cap. +1.68%+2.93%+77.33%+253.38%
Trader
Investor
Global
Quality
ESG MSCI
AA
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
16
Last Close Price
102.90EUR
Average target price
82.85EUR
Spread / Average Target
-19.48%

Quarterly revenue - Rate of surprise

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