Budimex SA (WSE:BDX)
Poland
· Delayed Price · Currency is PLN 633.20
+3.20 (0.51%)
May 14, 2025, 11:45 AM CET
Budimex Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 9,115 | 9,118 | 9,802 | 8,619 | 7,911 | 7,709 | Upgrade
|
| Revenue Growth (YoY) | -4.12% | -6.98% | 13.72% | 8.95% | 2.62% | 1.84% | Upgrade
|
| Cost of Revenue | 7,954 | 7,954 | 8,677 | 7,747 | 7,078 | 7,011 | Upgrade
|
| Gross Profit | 1,161 | 1,164 | 1,125 | 872.44 | 833.18 | 698.26 | Upgrade
|
| Selling, General & Admin | 460.18 | 446.23 | 384.91 | 330.68 | 280.74 | 258.41 | Upgrade
|
| Other Operating Expenses | -15.74 | -2.88 | 28.12 | -14.6 | -39.05 | -9.37 | Upgrade
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| Operating Expenses | 444.44 | 443.35 | 413.03 | 316.09 | 241.7 | 249.04 | Upgrade
|
| Operating Income | 716.86 | 720.98 | 711.55 | 556.36 | 591.49 | 449.22 | Upgrade
|
| Interest Expense | -19.01 | -15.44 | -14.16 | -8.53 | -4.79 | -13.9 | Upgrade
|
| Interest & Investment Income | 161.87 | 161.87 | 190.88 | 121.7 | 5.62 | 25.75 | Upgrade
|
| Earnings From Equity Investments | 0.12 | 0.12 | 0.31 | 0.14 | 0.07 | 0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.93 | 1.93 | 63.98 | 6.45 | -4.97 | 1.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -50.81 | -34.6 | -36.4 | -29.25 | -31.19 | -31.94 | Upgrade
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| EBT Excluding Unusual Items | 810.96 | 834.86 | 916.16 | 646.87 | 556.23 | 430.76 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.56 | -0.56 | -0.39 | -0.13 | -2.14 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.14 | 4.14 | 4.9 | 6.27 | 10.04 | 3.3 | Upgrade
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| Asset Writedown | 0.57 | 0.57 | 3.12 | 2.21 | -11.88 | - | Upgrade
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| Legal Settlements | -3.08 | -3.08 | 1.78 | -12.42 | -3.27 | -10.19 | Upgrade
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| Other Unusual Items | 3.81 | 3.81 | 4.05 | 6.14 | 5.52 | 3.2 | Upgrade
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| Pretax Income | 815.84 | 839.75 | 929.61 | 648.93 | 554.5 | 427.06 | Upgrade
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| Income Tax Expense | 203.45 | 216.14 | 183.55 | 100.81 | 88.55 | 113.36 | Upgrade
|
| Earnings From Continuing Operations | 612.4 | 623.61 | 746.07 | 548.13 | 465.95 | 313.7 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 520.51 | 157.7 | Upgrade
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| Net Income to Company | 612.4 | 623.61 | 746.07 | 548.13 | 986.45 | 471.39 | Upgrade
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| Minority Interest in Earnings | -1.3 | -7.69 | -7.87 | -13.69 | -14.85 | -11.93 | Upgrade
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| Net Income | 611.1 | 615.92 | 738.2 | 534.44 | 971.6 | 459.47 | Upgrade
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| Net Income to Common | 611.1 | 615.92 | 738.2 | 534.44 | 971.6 | 459.47 | Upgrade
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| Net Income Growth | -18.63% | -16.56% | 38.12% | -44.99% | 111.46% | 103.29% | Upgrade
|
| Shares Outstanding (Basic) | - | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | - | 26 | 26 | 26 | 26 | 26 | Upgrade
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| EPS (Basic) | - | 24.13 | 28.91 | 20.93 | 38.06 | 18.00 | Upgrade
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| EPS (Diluted) | - | 24.13 | 28.91 | 20.93 | 38.06 | 18.00 | Upgrade
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| EPS Growth | - | -16.56% | 38.12% | -44.99% | 111.46% | 103.29% | Upgrade
|
| Free Cash Flow | -101.19 | 293.9 | 1,170 | 1,303 | 660.94 | 826.26 | Upgrade
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| Free Cash Flow Per Share | - | 11.51 | 45.83 | 51.02 | 25.89 | 32.36 | Upgrade
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| Dividend Per Share | - | - | 35.690 | 17.990 | 38.370 | 16.700 | Upgrade
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| Dividend Growth | - | - | 98.39% | -53.11% | 129.76% | 266.23% | Upgrade
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| Gross Margin | 12.74% | 12.77% | 11.47% | 10.12% | 10.53% | 9.06% | Upgrade
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| Operating Margin | 7.87% | 7.91% | 7.26% | 6.46% | 7.48% | 5.83% | Upgrade
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| Profit Margin | 6.70% | 6.75% | 7.53% | 6.20% | 12.28% | 5.96% | Upgrade
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| Free Cash Flow Margin | -1.11% | 3.22% | 11.94% | 15.11% | 8.35% | 10.72% | Upgrade
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| EBITDA | 803.34 | 805.23 | 786.5 | 621.62 | 737.54 | 583.54 | Upgrade
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| EBITDA Margin | 8.81% | 8.83% | 8.02% | 7.21% | 9.32% | 7.57% | Upgrade
|
| D&A For EBITDA | 86.49 | 84.25 | 74.95 | 65.26 | 146.05 | 134.33 | Upgrade
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| EBIT | 716.86 | 720.98 | 711.55 | 556.36 | 591.49 | 449.22 | Upgrade
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| EBIT Margin | 7.86% | 7.91% | 7.26% | 6.46% | 7.48% | 5.83% | Upgrade
|
| Effective Tax Rate | 24.94% | 25.74% | 19.74% | 15.53% | 15.97% | 26.55% | Upgrade
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| Advertising Expenses | - | 14.87 | 11.19 | 7.31 | 5.64 | 5.75 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.