Ferrovial | FER - 営業経費





営業経費 変化する 日付
Acciona EUR 9.71B 391M 2026-06
Aena EUR 900.16M 12.63M 2026-09
Aeroports de Paris EUR 2.61B 353M 2025-06
Amadeus IT EUR 1.21B 39.6M 2026-09
Buzzi Unicem EUR 1.88B 87.4M 2026-06
Deutsche Post EUR 20.94B 431M 2026-09
DSV DKK 74.1B 3.66B 2026-09
Eiffage EUR 11.3B 129M 2025-06
Enagas EUR 120.74M 50.42M 2026-09
Endesa EUR 5.47B 896M 2026-09
Ferrovial EUR 4.21B 412M 2026-06
Getlink SE EUR 529M 285.5M 2026-06
GRIFOLS EUR 1.65B 101M 2026-09
Grupo ACS EUR 13.22B 1.42B 2026-06
HeidelbergCement EUR 9.44B 190.2M 2026-06
Holcim CHF 6.63B 32M 2026-06
Iberdrola EUR 9.52B 1.7B 2026-09
Indra Sistemas EUR 1.39B 309.4M 2026-09
Inmobiliaria EUR 29.29M 1.69M 2026-06
Melia Hotels EUR 486.08M 47.48M 2026-06
Merlin Properties EUR 48.19M 9.07M 2026-06
National Grid GBP 5.85B 1.35B 2026-12
Naturgy Energy EUR 8B 122M 2026-06
Redeia Corporacion SA EUR 247.5M 43.66M 2026-09
Repsol EUR 16.01B 784M 2026-09
Saint-Gobain EUR 21.17B 844M 2026-06
Sika AG CHF 4.8B 78.3M 2025-12
SSE GBP 4.15B 251.6M 2026-06
Tecnicas Reunidas EUR 1.45B 61.42M 2026-06
Telefonica EUR 7.11B 100M 2026-06
United Utilities GBP 747.2M 16.8M 2025-12
Vinci EUR 32.03B 2.09B 2026-06