Erbud S.A. (ERB.WA)
PLN 31.6
(-1.25%)
PLN 31.6
(-1.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.23 Billion | 3.85 Billion | 3.1 Billion | 2.22 Billion | 2.31 Billion | 2.33 Billion |
| Cost of Revenue | 3.04 Billion | 3.63 Billion | 2.8 Billion | 2.03 Billion | 2.16 Billion | 2.24 Billion |
| Gross Profit | 192.36 Million | 222.14 Million | 293.31 Million | 193.51 Million | 146.69 Million | 89.14 Million |
| Operating Expenses | 189.02 Million | 192.99 Million | 189.1 Million | 123.49 Million | 92.37 Million | 99.87 Million |
| Selling, General and Administrative Expenses | 210.77 Million | 194.03 Million | 196.74 Million | 127.56 Million | 98.23 Million | 97.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -21.75 Million | -1.04 Million | -7.64 Million | -4.07 Million | -5.86 Million | 2.25 Million |
| Cost and Expenses | 3.21 Billion | 3.82 Billion | 2.99 Billion | 2.15 Billion | 2.25 Billion | 2.34 Billion |
| Operating Income | 20.08 Million | 28.09 Million | 90.81 Million | 70.61 Million | 58.4 Million | -10.72 Million |
| Interest Expense | 33.08 Million | 21.41 Million | 9.24 Million | 10.26 Million | 8.92 Million | 10.85 Million |
| Income Tax Expense | 27.17 Million | -12.61 Million | 64.05 Million | 13.88 Million | 13.84 Million | -481 Thousand |
| Earnings before Tax | 49.36 Million | -1.61 Million | 85.39 Million | 64.25 Million | 48.88 Million | -21.61 Million |
| Net Income | 10 Million | 8.29 Million | 21.33 Million | 46.66 Million | 33.63 Million | -20.37 Million |
| Earnings Per Share Basic | 0.84 | 0.69 | 1.73 | 3.65 | 2.63 | -1.59 |
| Earnings Per Share Diluted | 0.84 | 0.69 | 1.73 | 3.65 | 2.63 | -1.59 |
| Weighted Average Shares Outstanding | 11.92 Million | 12 Million | 12.3 Million | 12.78 Million | 12.81 Million | 12.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.92 Million | 12 Million | 12.3 Million | 12.78 Million | 12.81 Million | 12.81 Million |
| Gross Margin | 0.06 | 0.06 | 0.09 | 0.09 | 0.06 | 0.04 |
| EBIT Margin | 0.04 | 0.02 | 0.04 | 0.04 | 0.03 | 0.00 |
| Profit Margin | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 | -0.01 |
| EBITDA | 125.01 Million | 60.09 Million | 126.86 Million | 100.44 Million | 81.57 Million | 947 Thousand |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 689.2 Million | 644.26 Million | 3.23 Billion | 787.13 Million | 865.03 Million | 861.61 Million |
| Cost of Revenue | 630.28 Million | 601.59 Million | 3.04 Billion | 755.06 Million | 808.47 Million | 784.76 Million |
| Gross Profit | 58.91 Million | 42.67 Million | 192.36 Million | 32.07 Million | 56.56 Million | 76.84 Million |
| Operating Expenses | 56.39 Million | 49.1 Million | 214.28 Million | 61.67 Million | 14.73 Million | 54.97 Million |
| Selling, General and Administrative Expenses | 55.53 Million | 49.01 Million | - | 43.33 Million | 66.04 Million | 49.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.16 Million | -95 Thousand | -19.6 Million | -18.33 Million | -1000.00 | -3.88 Million |
| Cost and Expenses | 686.67 Million | 650.7 Million | 3.25 Billion | 816.73 Million | 823.21 Million | 839.74 Million |
| Operating Income | -3.64 Million | -6.43 Million | -21.91 Million | -29.59 Million | 41.82 Million | 17.98 Million |
| Interest Expense | 6.01 Million | 8.9 Million | 33.08 Million | 168 Thousand | 5.75 Million | 16.51 Million |
| Income Tax Expense | 3.86 Million | 2.04 Million | 27.17 Million | 5.15 Million | 26.05 Million | -4.22 Million |
| Earnings before Tax | -5.2 Million | 11.95 Million | 49.36 Million | -40.74 Million | 97.79 Million | 6.31 Million |
| Net Income | -8.33 Million | 2.75 Million | 10 Million | -47.69 Million | 67.62 Million | 3.46 Million |
| Earnings Per Share Basic | -0.70 | 0.23 | - | -4.00 | 5.67 | 0.29 |
| Earnings Per Share Diluted | -0.70 | 0.23 | - | -4.00 | 5.67 | 0.29 |
| Weighted Average Shares Outstanding | 11.92 Million | 11.92 Million | 11.92 Million | 11.92 Million | 11.92 Million | 11.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.92 Million | 11.92 Million | 11.92 Million | 11.92 Million | 11.92 Million | 11.92 Million |
| Gross Margin | 0.09 | 0.07 | 0.06 | 0.04 | 0.07 | 0.09 |
| EBIT Margin | 0.03 | 0.00 | - | -0.03 | 0.13 | 0.04 |
| Profit Margin | -0.01 | 0.00 | 0.00 | -0.06 | 0.08 | 0.00 |
| EBITDA | 18.04 Million | 3.12 Million | - | -19.96 Million | 112.9 Million | 35.92 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | -0.01 | -0.04 | 0.05 | 0.02 |
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6552
005820
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