Budimex SA (BDX.WA)
PLN 463.8
(5.31%)
PLN 463.8
(5.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.8 Billion | 8.61 Billion | 7.91 Billion | 8.38 Billion | 7.56 Billion | 7.38 Billion |
| Cost of Revenue | 8.69 Billion | 7.74 Billion | 7.07 Billion | 7.44 Billion | 7.01 Billion | 6.75 Billion |
| Gross Profit | 1.1 Billion | 872.44 Million | 833.79 Million | 937.03 Million | 551.55 Million | 629.08 Million |
| Operating Expenses | 343.45 Million | 302.39 Million | 246.14 Million | 279.97 Million | 255.58 Million | 255.05 Million |
| Selling, General and Administrative Expenses | 384.91 Million | 333.78 Million | 284.02 Million | 309.82 Million | 231.76 Million | 261.45 Million |
| Research and Development Expenses | 30.3 Million | 88.86 Million | 16.84 Million | 14.91 Million | - | - |
| Other Expenses | -71.75 Million | -31.39 Million | -37.88 Million | -29.85 Million | 23.81 Million | -6.4 Million |
| Cost and Expenses | 9.02 Billion | 8.04 Billion | 7.32 Billion | 7.72 Billion | 7.27 Billion | 7.01 Billion |
| Operating Income | 781.12 Million | 562.42 Million | 587.08 Million | 638.57 Million | 318.39 Million | 417.01 Million |
| Interest Expense | 41.86 Million | 10.97 Million | 8.1 Million | 13.25 Million | 14.09 Million | 6.51 Million |
| Income Tax Expense | 183.54 Million | 100.8 Million | 88.55 Million | 150.64 Million | 103.5 Million | 97.9 Million |
| Earnings before Tax | 929.3 Million | 648.93 Million | 554.49 Million | 622.04 Million | 332.35 Million | 403.38 Million |
| Net Income | 738.19 Million | 534.44 Million | 465.94 Million | 459.46 Million | 226.01 Million | 305.42 Million |
| Earnings Per Share Basic | 28.91 | 20.93 | 18.25 | 18.00 | 8.85 | 11.96 |
| Earnings Per Share Diluted | 28.91 | 20.93 | 18.25 | 18.00 | 8.85 | 11.96 |
| Weighted Average Shares Outstanding | 25.53 Million | 25.53 Million | 25.53 Million | 25.53 Million | 25.53 Million | 25.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.53 Million | 25.53 Million | 25.53 Million | 25.53 Million | 25.53 Million | 25.53 Million |
| Gross Margin | 0.11 | 0.10 | 0.11 | 0.11 | 0.07 | 0.09 |
| EBIT Margin | 0.12 | 0.09 | 0.09 | 0.09 | 0.06 | 0.06 |
| Profit Margin | 0.08 | 0.06 | 0.06 | 0.05 | 0.03 | 0.04 |
| EBITDA | 1.12 Billion | 838.3 Million | 735.05 Million | 597.71 Million | 451.88 Million | 486.58 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.08 | 0.04 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.47 Billion | 2.39 Billion | 1.64 Billion | 2.8 Billion | 9.8 Billion | 2.67 Billion |
| Cost of Revenue | 2.16 Billion | 2.11 Billion | 1.44 Billion | 2.4 Billion | 8.69 Billion | 2.35 Billion |
| Gross Profit | 305.23 Million | 282.67 Million | 196.25 Million | 403.23 Million | 1.1 Billion | 319.94 Million |
| Operating Expenses | 99.7 Million | 106.61 Million | 84.81 Million | 110.45 Million | 357.79 Million | 75.59 Million |
| Selling, General and Administrative Expenses | 108.66 Million | 108.81 Million | 83.11 Million | 139.88 Million | - | 80.63 Million |
| Research and Development Expenses | - | - | - | 30.3 Million | - | - |
| Other Expenses | -8.96 Million | 2.19 Million | -1.7 Million | 29.43 Million | 29.92 Million | -898 Thousand |
| Cost and Expenses | 2.26 Billion | 2.21 Billion | 1.53 Billion | 2.51 Billion | 9.05 Billion | 2.43 Billion |
| Operating Income | 212.43 Million | 176.05 Million | 111.44 Million | 292.78 Million | 749.35 Million | 209.09 Million |
| Interest Expense | 3.69 Million | 3.66 Million | 14.76 Million | 3.41 Million | 13.26 Million | 3.34 Million |
| Income Tax Expense | 53.22 Million | 51.51 Million | 33.52 Million | 50.67 Million | 183.54 Million | 56.97 Million |
| Earnings before Tax | 223.79 Million | 210.62 Million | 155.1 Million | 337.15 Million | 929.3 Million | 235.72 Million |
| Net Income | 170.25 Million | 157.63 Million | 119.14 Million | 287.82 Million | 738.19 Million | 175.7 Million |
| Earnings Per Share Basic | 17.51 | 6.17 | 4.67 | 11.27 | - | 6.88 |
| Earnings Per Share Diluted | 17.51 | 6.17 | 4.67 | 11.27 | - | 6.88 |
| Weighted Average Shares Outstanding | 25.53 Million | 25.53 Million | 25.53 Million | 25.53 Million | 25.53 Million | 25.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.53 Million | 25.53 Million | 25.53 Million | 25.53 Million | 25.53 Million | 25.53 Million |
| Gross Margin | 0.12 | 0.12 | 0.12 | 0.14 | 0.11 | 0.12 |
| EBIT Margin | 0.11 | 0.09 | 0.09 | 0.12 | - | 0.12 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.10 | 0.08 | 0.07 |
| EBITDA | 266.67 Million | 215.08 Million | 150.12 Million | 333.91 Million | - | 312.62 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.07 | 0.10 | 0.08 | 0.08 |
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