Ferrovial | FER - 営業経費





営業経費 変化する 日付
Acciona EUR 10.1B 1.78B 2025-12
Aena EUR 1.01B 192.81M 2026-03
Aeroports de Paris EUR 2.61B 353M 2025-06
Amadeus IT EUR 1.19B 91.3M 2026-03
Buzzi Unicem EUR 1.83B 145.58M 2025-06
Deutsche Post EUR 18.94B 1.31B 2026-03
DSV DKK 65.56B 575M 2026-03
Eiffage EUR 11.3B 129M 2025-06
Enagas EUR 190.3M 15.99M 2026-03
Endesa EUR 4.67B 631M 2025-12
Ferguson USD 6.86B 540M 2026-03
Ferrovial EUR 4.62B 584M 2025-12
Getlink SE EUR 243.5M 266.5M 2025-06
GRIFOLS EUR 1.45B 255.28M 2026-03
Grupo ACS EUR 11.8B 13.23B 2026-03
HeidelbergCement EUR 9.25B 38.1M 2025-12
Holcim CHF 6.6B 30M 2025-12
Iberdrola EUR 9.43B 1.72B 2026-03
Indra Sistemas EUR 1.28B 427.8M 2026-03
Inmobiliaria EUR 27.6M 111.74M 2026-03
Melia Hotels EUR 439.2M 49.5M 2025-12
Merlin Properties EUR 39.12M 4.69M 2026-03
National Grid GBP 7.19B 1.74B 2026-06
Naturgy Energy EUR 7.88B 101M 2025-12
Redeia Corporacion SA EUR 228.7M 33.8M 2026-03
Repsol EUR 13.7B 633M 2026-03
Saint-Gobain EUR 20.32B 888M 2025-12
Sika AG CHF 4.8B 78.3M 2025-12
SSE GBP 3.9B 338.1M 2025-12
Tecnicas Reunidas EUR 1.78B 14.7M 2025-12
Telefonica EUR 7.01B 6.05B 2026-03
United Utilities GBP 747.2M 16.8M 2025-12
Vinci EUR 34.12B 2.72B 2025-12