FB

Budimex SAFRA Budimex Stock Report

Last reporting period 30 Jun, 2024

Updated 22 Oct, 2024

Last price

Market cap $B

4.048

Middle

Exchange

XFRA - Deutsche Boerse AG

View Section: Price ratios

Budimex Statements

FB

Data from Budimex`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

PLN - Polish zloty

Last reporting period :

30 Jun, 2024

New report :

28 Oct, 2024

Reporting period :

Quarterly

Earnings release date:

Expected release date:

28 Oct, 2024

Budimex Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

PLN (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

2 395.3

45.6 %

100

2 112.63

88.2

282.68

44 %

11.8

0

108.81

4.5

108.54

30.5 %

4.5

174.14

54 %

7.3

34.995

1.5

-7.435

-0.3

210.68

35.8 %

8.8

51.515

2.2

157.63

32.3 %

6.6

6.174

25.53

2024-03-31
%

1 644.88

-41.4 %

100

1 448.62

88.1

196.26

-51.3 %

11.9

0

83.112

5.1

83.168

-40.5 %

5.3

113.09

-57.1 %

6.6

53.885

3.3

-10.15

-0.6

155.11

-54 %

9.4

33.525

2

119.15

-58.6 %

7.2

4.667

25.53

2023-12-31
%

2 807.62

4.9 %

100

2 404.38

85.6

403.24

26 %

14.4

0

139.88

5

139.86

45 %

5

263.38

17.9 %

9.4

79.811

2.8

-8.546

-0.3

337.22

43.1 %

12

50.677

1.8

287.82

63.8 %

10.3

11.274

25.53

2023-09-30
%

2 675.95

12.5 %

100

2 356

88

319.95

40.8 %

12

0

97.174

3.6

96.471

14 %

3.6

223.48

56.8 %

8.4

16.526

0.6

-3.898

-0.1

235.72

10.4 %

8.8

56.977

2.1

175.7

4.4 %

6.6

6.882

25.53

2023-06-30
%

2 378.52

22.6 %

100

2 151.32

90.4

227.2

30.4 %

9.6

0

87.03

3.7

84.658

3.3 %

3.6

142.54

54.6 %

6

79.839

3.4

-9.141

-0.4

213.6

49.3 %

9

42.758

1.8

168.37

58.4 %

7.1

6.595

25.53

2023-03-31
%

1 939.43

-13.8 %

100

1 765.23

91

174.19

-21 %

9

0

81.055

4.2

81.972

-21.3 %

4.2

92.222

-20.8 %

4.8

59.963

3.1

-10.332

-0.5

143.07

-21.6 %

7.4

33.135

1.7

106.3

-39.6 %

5.5

4.164

25.53

2022-12-31
%

2 250.66

-5 %

100

2 030.04

90.2

220.61

-13.8 %

9.8

0

107.17

4.8

104.15

35.8 %

4.6

116.46

-35 %

5.2

51.925

2.3

-5.387

-0.2

182.51

-10.7 %

8.1

2.62

0.1

175.86

11.8 %

7.8

6.888

25.53

2022-09-30
%

2 370.17

-1.2 %

100

2 114.33

89.2

255.84

-3.1 %

10.8

0

82.275

3.5

76.695

-13.2 %

3.2

179.15

2.1 %

7.6

25.304

1.1

-8.254

-0.3

204.34

2.4 %

8.6

44.751

1.9

157.34

8.6 %

6.6

6.163

25.53

2022-06-30
%

2 399.24

50 %

100

2 135.33

89

263.92

99.8 %

11

0

86.482

3.6

88.389

22.4 %

3.7

175.53

193.2 %

7.3

29.959

1.2

-7.492

-0.3

199.49

218.7 %

8.3

50.3

2.1

144.86

157 %

6

5.674

25.53

2022-03-31
%

1 598.99

-32.7 %

100

1 466.91

91.7

132.07

-46 %

8.3

0

71.475

4.5

72.214

-16.1 %

4.5

59.857

-62.3 %

3.7

10.447

0.7

-6.122

-0.4

62.59

-62.1 %

3.9

3.134

0.2

56.375

-62.2 %

3.5

2.208

25.53

2021-12-31
%

2 377.36

3.7 %

100

2 132.62

89.7

244.74

14.7 %

10.3

0

70.908

3

86.071

6.4 %

3.6

158.67

19.8 %

6.7

1.766

0.07

-9.895

-0.4

165.26

27.5 %

7

12.24

0.5

149.31

47.7 %

6.3

5.848

25.53

2021-09-30
%

2 292.74

14.8 %

100

2 079.33

90.7

213.41

-23.5 %

9.3

0

82.492

3.6

80.919

27.8 %

3.5

132.49

-38.5 %

5.8

-5.274

-0.2

-9.232

-0.4

129.64

-36.7 %

5.7

25.156

1.1

101.09

-84.5 %

4.4

3.96

25.53

2021-06-30
%

1 996.31

60.4 %

100

1 717.38

86

278.93

188.4 %

14

0

59.361

3

63.325

20.6 %

3.2

215.6

387.8 %

10.8

0.822

0.04

-6.753

-0.3

204.86

274.3 %

10.3

42.808

2.1

653.69

868.2 %

32.7

25.6

25.53

2021-03-31
%

1 244.79

-40.5 %

100

1 148.07

92.2

96.715

-61.4 %

7.8

0

53.993

4.3

52.517

3.8 %

4.2

44.198

-77.9 %

3.6

-1.943

-0.2

-6.895

-0.6

54.738

-72.3 %

4.4

8.346

0.7

67.515

-66.6 %

5.4

2.64

25.53

2020-12-31
%

2 092.51

-3 %

100

1 842.13

88

250.38

26.2 %

12

0

73.775

3.5

50.609

2.1 %

2.4

199.77

34.2 %

9.5

4.176

0.2

-1.441

-0.07

197.29

42.3 %

9.4

50.641

2.4

202.4

105.4 %

9.7

7.92

25.53

2020-09-30
%

2 156.43

8.4 %

100

1 958.01

90.8

198.43

38.6 %

9.2

0

58.203

2.7

49.548

-47.2 %

2.3

148.88

202.2 %

6.9

-4.795

-0.2

-8.288

-0.4

138.62

150.8 %

6.4

36.391

1.7

98.546

202.4 %

4.6

3.86

25.53

2020-06-30
%

1 990.18

35.4 %

100

1 847.06

92.8

143.12

30.1 %

7.2

0

64.916

3.3

93.86

32.8 %

4.7

49.259

25.2 %

2.5

-0.508

-0.03

-3.748

-0.2

55.261

54 %

2.8

20.66

1

32.587

15.1 %

1.6

1.276

25.53

2020-03-31
%

1 469.99

-32.8 %

100

1 359.98

92.5

110.01

-44.4 %

7.5

0

73.261

5

70.668

-17.2 %

4.8

39.339

-65 %

2.7

3.355

0.2

-7.211

-0.5

35.892

-69.9 %

2.4

5.671

0.4

28.318

-68.1 %

1.9

1.109

25.53

2019-12-31
%

2 187.11

2.5 %

100

1 989.35

91

197.76

36.9 %

9

0

88.302

4

85.309

198.6 %

3.9

112.45

-2.9 %

5.1

4.114

0.2

19.995

0.9

119.09

13.1 %

5.4

29.279

1.3

88.878

36.7 %

4.1

3.481

25.53

2019-09-30
%

2 134.14

14.2 %

100

1 989.72

93.2

144.41

39.7 %

6.8

0

28.032

1.3

28.565

-51.4 %

1.3

115.84

159.6 %

5.4

0.907

0.04

-7.33

-0.3

105.32

68.1 %

4.9

38.816

1.8

65.032

49.3 %

3

2.547

25.53

2019-06-30
%

1 868.16

35.3 %

100

1 764.76

94.5

103.4

-2.4 %

5.5

0

56.941

3

58.783

-0.1 %

3.1

44.62

-5.3 %

2.4

5.542

0.3

-4.466

-0.2

62.664

38.4 %

3.4

18.941

1

43.566

52.7 %

2.3

1.706

25.53

2019-03-31
%

1 380.26

-30.9 %

100

1 274.28

92.3

105.98

-42.2 %

7.7

0

60.354

4.4

58.864

15 %

4.3

47.114

-64.4 %

3.4

2.597

0.2

-6.955

-0.5

45.28

-54.4 %

3.3

16.47

1.2

28.538

-61.8 %

2.1

1.118

25.53

2018-12-31
%

1 997.46

-4.3 %

100

1 814.09

90.8

183.38

15.2 %

9.2

0

84.738

4.2

51.183

-19 %

2.6

132.19

37.7 %

6.6

-2.225

-0.1

-3.318

-0.2

99.38

-29.3 %

5

24.716

1.2

74.717

-27.2 %

3.7

2.927

25.53

2018-09-30
%

2 087.01

6.3 %

100

1 927.79

92.4

159.22

8.8 %

7.6

0

63.105

3

63.187

-6.7 %

3

96.035

22.3 %

4.6

6.456

0.3

-6.741

-0.3

140.65

70.5 %

6.7

37.915

1.8

102.66

58.7 %

4.9

4.021

25.53

2018-06-30
%

1 963.8

46.7 %

100

1 817.6

92.6

146.3

4.4 %

7.4

0

67.2

3.4

67.7

8.8 %

3.4

78.5

0.6 %

4

2.8

0.1

-7.6

-0.4

82.5

2 %

4.2

17.7

0.9

64.7

2.2 %

3.3

2.54

25.5

2018-03-31
%

1 338.8

-26.3 %

100

1 198.6

89.5

140.2

-38.5 %

10.5

0

62.6

4.7

62.2

-6.3 %

4.6

78

-51.7 %

5.8

5.3

0.4

-8.3

-0.6

80.9

-49.4 %

6

17.6

1.3

63.3

-50.3 %

4.7

2.48

25.5

2017-12-31

1 816

-0.9 %

1 588

228

-0.8 %

72.9

66.4

18.4 %

161.5

-7 %

5.4

-5.3

159.9

-9.6 %

32.5

127.4

-10.5 %

4.99

25.5

2017-09-30

1 831.6

9.7 %

1 601.8

229.8

21.5 %

58.8

56.1

0.4 %

173.6

30.3 %

5.8

-7.4

176.8

29.2 %

34.4

142.4

30 %

5.58

25.5

2017-06-30

1 669

58.5 %

1 479.9

189.1

16 %

54.7

55.9

-7.9 %

133.2

30.1 %

4.8

-6.9

136.8

28 %

27.3

109.5

28.5 %

4.29

25.5

2017-03-31

1 052.7

-27.6 %

889.7

163

-36.3 %

62.8

60.7

0.8 %

102.4

-47.7 %

7

-7.3

106.9

-46 %

21.6

85.2

-46.3 %

3.34

25.5

2016-12-31

1 453.3

-14 %

1 197.4

255.8

31.1 %

70.3

60.2

-6.5 %

195.7

49.6 %

7.1

-5.2

197.9

51.5 %

39

158.8

51.2 %

6.22

25.5

2016-09-30

1 689.3

17.1 %

1 494.2

195.1

5.3 %

57.4

64.4

-10.1 %

130.8

15 %

6.9

-7.1

130.6

11.8 %

25.5

105

11.1 %

4.11

25.5

2016-06-30

1 442

46 %

1 256.8

185.3

61.1 %

59.6

71.6

20.3 %

113.7

104.9 %

5

-5.9

116.8

76.7 %

22.2

94.5

83.5 %

3.7

25.5

2016-03-31

987.7

-29 %

872.7

115

-14.1 %

64.6

59.5

46.6 %

55.5

-40.5 %

10.8

-7.4

66.1

-29.3 %

14.2

51.5

-31.1 %

2.02

25.5

2015-12-31

1 391

-5.7 %

1 257.1

133.8

-7.6 %

65.1

40.6

-45.6 %

93.3

32.9 %

7.4

-7.1

93.5

36.1 %

18.7

74.7

36.8 %

2.93

25.5

2015-09-30

1 474.8

3.7 %

1 330

144.8

8.6 %

49.3

74.6

46 %

70.2

-14.5 %

7.1

-8.6

68.7

-20.9 %

14

54.6

-21.2 %

2.14

25.5

2015-06-30

1 421.8

68 %

1 288.6

133.3

65 %

52.6

51.1

49.9 %

82.1

75.8 %

5.9

-1.3

86.8

81.6 %

17.4

69.3

85.8 %

2.71

25.5

2015-03-31

846.4

-31.6 %

765.6

80.8

-32.9 %

52.8

34.1

-30.8 %

46.7

-34.3 %

7.4

-6.2

47.8

-32.1 %

10.2

37.3

-34.8 %

1.46

25.5

2014-12-31

1 237.2

-20.7 %

1 116.8

120.4

17 %

57.4

49.3

34.3 %

71.1

7.4 %

-25.3

24.6

70.4

13.4 %

12.4

57.2

19.4 %

2.24

25.5

2014-09-30

1 559.6

18.2 %

1 456.7

102.9

1.9 %

49.6

36.7

-15.6 %

66.2

15.1 %

5.8

-10

62.1

11.3 %

13.5

47.9

8.4 %

1.88

25.5

2014-06-30

1 319.1

58.2 %

1 218.1

101

-6.7 %

50.7

43.5

-22 %

57.5

9.5 %

4.6

-6.3

55.8

2.6 %

11.5

44.2

3.3 %

1.73

25.5

2014-03-31

834

-35.6 %

725.7

108.3

-1.9 %

47.7

55.8

-51.5 %

52.5

1217 %

7.2

-5.3

54.4

-71.3 %

11.3

42.8

-77.4 %

1.67

25.5

2013-12-31

1 294.2

-5.4 %

1 183.9

110.4

6.7 %

53.4

115.1

121.8 %

-4.7

-109.1 %

3.3

-3.3

189.4

246.3 %

-0.4

189.5

338.7 %

7.42

25.5

2013-09-30

1 367.6

10.8 %

1 264.1

103.5

5.5 %

47.8

51.9

7 %

51.6

4 %

7.5

-4.4

54.7

24 %

11

43.2

31.7 %

1.69

25.5

2013-06-30

1 234.6

44.7 %

1 136.5

98.1

17.5 %

45.4

48.5

22.5 %

49.6

13.2 %

-5.5

0

44.1

2.3 %

11.2

32.8

-6.3 %

1.29

25.5

2013-03-31

853

-43 %

769.6

83.5

-48.8 %

44.7

39.6

-57.3 %

43.8

-37.8 %

-0.7

0

43.1

-36.9 %

8.1

35

-68 %

1.37

25.5

2012-12-31

1 497.2

1 334

163.2

61.8

92.8

70.4

-2.1

0

68.3

-41

109.3

4.28

25.5

View Section: Balance Sheet