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 887.54M 119.08M 2026-06
Aeroports de Paris EUR 2.61B 353M 2025-06
Amadeus IT EUR 1.17B 17.5M 2026-06
Buzzi Unicem EUR 1.79B 34.72M 2025-12
Deutsche Post EUR 20.51B 1.56B 2026-06
DSV DKK 70.43B 4.87B 2026-06
Eiffage EUR 11.3B 129M 2025-06
Enagas EUR 171.16M 19.14M 2026-06
Endesa EUR 4.58B 88M 2026-03
Ferrovial EUR 4.21B 412M 2026-06
Getlink SE EUR 529M 285.5M 2026-06
GRIFOLS EUR 1.55B 94M 2026-06
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 9.43B 1.72B 2026-03
Indra Sistemas EUR 1.7B 421.6M 2026-06
Inmobiliaria EUR 29.29M 1.69M 2026-06
Melia Hotels EUR 438.6M 600K 2026-03
Merlin Properties EUR 48.19M 9.07M 2026-06
National Grid GBP 7.19B 1.74B 2026-06
Naturgy Energy EUR 8B 122M 2026-06
Redeia Corporacion SA EUR 291.17M 62.47M 2026-06
Repsol EUR 15.23B 1.53B 2026-06
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 1.51B 273.9M 2026-03
Telefonica EUR 7.11B 100M 2026-06
United Utilities GBP 747.2M 16.8M 2025-12
Vinci EUR 32.03B 2.09B 2026-06