Budimex SA

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,237 846 1,422 1,475 1,391 988 1,442 1,689 1,453 1,053 1,669 1,832 1,816 1,339 1,964 2,087 1,997 1,380 1,868 2,134 2,187 1,475 2,260 2,435 2,213 1,245 1,996 2,293 2,377 1,599 2,399 2,370 2,251 1,939 2,379 2,676 2,808 1,645 2,395 2,470 2,607 1,642
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.4% 16.7% 1.4% 14.5% 4.5% 6.6% 15.7% 8.4% 25.0% 27.2% 17.7% 13.9% 10.0% 3.1% -4.87% 2.3% 9.5% 6.9% 20.9% 14.1% 1.2% -15.60% -11.65% -5.84% 7.4% 28.5% 20.2% 3.4% -5.33% 21.3% -0.86% 12.9% 24.7% -15.19% 0.7% -7.69% -7.13% -0.17%
Marża brutto 9.7% 9.5% 9.4% 9.8% 9.6% 11.6% 12.8% 11.6% 17.6% 15.5% 11.3% 12.5% 12.6% 10.5% 7.4% 7.6% 9.2% 7.7% 5.5% 6.8% 9.0% 7.5% 9.6% 11.3% 15.1% 7.8% 14.0% 9.3% 10.3% 8.3% 11.0% 10.8% 9.8% 9.0% 9.6% 12.0% 14.4% 11.9% 11.8% 12.4% 14.5% 11.8%
Koszty i Wydatki (mln) 1,175 800 1,340 1,405 1,326 925 1,327 1,559 1,249 942 1,530 1,654 1,666 1,255 1,878 1,989 1,891 1,328 1,817 2,021 2,108 1,427 2,130 2,210 1,980 1,190 1,789 2,133 2,222 1,532 2,214 2,178 2,128 1,845 2,242 2,432 2,515 1,533 2,219 2,258 2,372 1,531
EBIT (mln) 71 47 82 70 93 63 115 131 196 110 139 177 162 84 86 142 105 50 61 112 95 33 123 213 269 63 214 140 171 57 177 182 146 138 170 209 293 111 176 212 236 111
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.4% 34.8% 40.5% 86.4% 110.2% 75.5% 20.3% 35.5% -17.37% -23.95% -37.89% -20.07% -35.01% -40.46% -28.76% -20.79% -9.91% -33.29% 100.7% 89.6% 183.9% 88.5% 73.2% -34.18% -36.61% -8.55% -17.00% 30.0% -14.66% 141.0% -3.92% 14.9% 101.0% -19.50% 3.4% 1.6% -19.55% -0.53%
EBIT (%) 5.7% 5.5% 5.8% 4.8% 6.7% 6.4% 8.0% 7.7% 13.5% 10.5% 8.3% 9.7% 8.9% 6.3% 4.4% 6.8% 5.3% 3.6% 3.3% 5.3% 4.3% 2.3% 5.5% 8.7% 12.2% 5.0% 10.7% 6.1% 7.2% 3.6% 7.4% 7.7% 6.5% 7.1% 7.2% 7.8% 10.4% 6.8% 7.4% 8.6% 9.0% 6.8%
Przychody fiansowe (mln) 8 11 10 8 6 14 9 8 6 10 8 8 6 10 7 6 2 5 5 4 39 6 4 1 17 1 1 1 3 12 30 34 46 54 50 44 43 55 42 34 35 38
Koszty finansowe (mln) 3 8 5 10 0 10 8 8 0 11 9 9 6 10 10 9 9 3 3 4 5 3 2 3 5 2 3 2 1 2 3 3 3 3 3 3 3 15 4 10 10 5
Amortyzacja (mln) 6 6 6 5 6 6 6 6 7 9 9 9 11 12 12 14 15 19 20 33 34 32 33 35 37 36 37 38 36 37 37 37 41 39 38 39 41 39 39 39 42 41
EBITDA (mln) 53 52 88 76 81 69 122 137 208 112 147 188 178 95 97 110 123 67 76 145 162 73 91 189 320 99 246 175 207 102 218 212 233 141 207 247 389 153 220 267 303 177
EBITDA(%) 3.6% 7.3% 6.8% 5.7% 5.8% 8.3% 9.1% 8.6% 12.5% 12.0% 9.3% 10.7% 8.1% 7.7% 5.3% 5.7% 4.7% 5.0% 4.0% 6.7% 6.4% 5.4% 7.3% 10.4% 12.6% 6.7% 11.9% 8.3% 7.6% 6.8% 10.2% 10.8% 9.0% 9.1% 9.3% 11.7% 11.9% 9.1% 9.0% 10.8% 11.6% 10.8%
NOPLAT (mln) 70 48 87 69 94 66 117 131 198 107 137 177 160 81 82 141 99 45 63 105 119 28 124 198 272 55 205 130 165 63 199 204 183 143 214 236 337 155 211 224 250 131
Podatek (mln) 12 10 17 14 19 14 22 25 39 22 27 34 33 18 18 38 25 16 19 39 29 4 34 48 65 8 43 25 12 3 50 45 3 33 43 57 51 34 52 53 78 21
Zysk Netto (mln) 57 37 69 55 75 52 95 105 159 85 109 142 127 63 65 103 75 29 44 65 89 22 89 146 202 71 654 101 149 59 145 157 176 106 168 176 288 119 158 170 169 114
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.6% 38.0% 36.5% 92.5% 112.6% 65.2% 15.8% 35.6% -19.77% -25.64% -40.88% -27.91% -41.34% -54.93% -32.69% -36.65% 19.0% -22.70% 103.2% 125.3% 127.7% 223.8% 638.5% -30.99% -26.23% -16.76% -77.84% 55.7% 17.8% 78.8% 16.2% 11.7% 63.7% 12.1% -6.38% -3.10% -41.32% -4.05%
Zysk netto (%) 4.6% 4.4% 4.9% 3.7% 5.4% 5.2% 6.6% 6.2% 10.9% 8.1% 6.6% 7.8% 7.0% 4.7% 3.3% 4.9% 3.7% 2.1% 2.3% 3.0% 4.1% 1.5% 3.9% 6.0% 9.1% 5.7% 32.7% 4.4% 6.3% 3.7% 6.0% 6.6% 7.8% 5.5% 7.1% 6.6% 10.3% 7.2% 6.6% 6.9% 6.5% 7.0%
EPS 2.24 1.46 2.71 2.14 2.93 2.02 3.7 4.11 6.21 3.34 4.29 5.58 4.99 2.48 2.54 4.02 2.93 1.12 1.71 2.55 3.49 0.86 3.47 5.74 7.93 2.64 25.6 3.96 4.87 2.21 5.67 6.16 6.89 4.16 6.6 6.88 11.27 4.67 6.17 6.67 6.62 4.48
EPS (rozwodnione) 2.24 1.46 2.71 2.14 2.93 2.02 3.7 4.11 6.21 3.34 4.29 5.58 4.99 2.48 2.54 4.02 2.93 1.12 1.71 2.55 3.49 0.86 3.47 5.74 7.93 2.64 25.6 3.96 4.86 2.21 5.67 6.16 6.89 4.16 6.6 6.88 11.27 4.67 6.17 6.67 6.62 4.48
Ilośc akcji (mln) 25 26 25 25 25 26 26 26 26 25 26 26 26 26 25 26 26 25 25 26 26 26 26 26 26 27 26 26 31 27 26 26 26 26 26 26 26 26 26 26 26 26
Ważona ilośc akcji (mln) 25 26 26 25 25 26 26 26 26 25 26 26 26 26 25 26 26 25 25 26 26 26 26 26 26 27 26 26 31 27 26 26 26 26 26 26 26 26 26 26 26 26
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN