Budimex SA

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 9 318
EBIT TTM (mln): 870
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,043 3,076 3,350 3,290 4,430 5,517 6,078 4,749 4,950 5,134 5,572 6,369 7,387 7,570 8,382 7,911 8,619 9,802 9,118
Przychód Δ r/r 0.0% 1.1% 8.9% -1.8% 34.7% 24.5% 10.2% -21.9% 4.2% 3.7% 8.5% 14.3% 16.0% 2.5% 10.7% -5.6% 8.9% 13.7% -7.0%
Marża brutto 4.1% 4.8% 11.6% 12.5% 10.9% 8.4% 7.6% 8.3% 8.7% 9.6% 13.5% 12.7% 8.5% 7.3% 11.2% 10.5% 10.1% 11.3% 12.7%
EBIT (mln) -59 -97 112 201 331 331 182 333 247 292 505 588 417 318 639 587 562 749 744
EBIT Δ r/r 0.0% 63.7% -215.5% 78.7% 65.3% -0.2% -44.8% 82.7% -25.8% 18.2% 72.9% 16.5% -29.1% -23.6% 100.6% -8.1% -4.2% 33.2% -0.7%
EBIT (%) -1.9% -3.2% 3.3% 6.1% 7.5% 6.0% 3.0% 7.0% 5.0% 5.7% 9.1% 9.2% 5.6% 4.2% 7.6% 7.4% 6.5% 7.6% 8.2%
Koszty finansowe (mln) 24 37 25 21 36 0 41 6 6 4 4 6 7 14 13 8 11 13 42
EBITDA (mln) 58 75 186 267 389 375 280 236 267 295 549 611 421 428 790 706 815 907 1,041
EBITDA(%) 1.9% 2.4% 5.6% 8.1% 8.8% 6.8% 4.6% 5.0% 5.4% 5.8% 9.9% 9.6% 5.7% 5.6% 9.4% 8.9% 9.5% 9.3% 11.4%
Podatek (mln) 8 -1 35 51 64 66 17 30 49 60 101 116 98 104 151 89 101 184 216
Zysk Netto (mln) 4 15 105 174 267 261 186 300 192 236 410 464 305 226 459 466 534 738 616
Zysk netto Δ r/r 0.0% 286.9% 595.7% 65.7% 54.0% -2.4% -28.7% 61.6% -36.1% 22.9% 73.8% 13.3% -34.2% -26.0% 103.3% 1.4% 14.7% 38.1% -16.6%
Zysk netto (%) 0.1% 0.5% 3.1% 5.3% 6.0% 4.7% 3.1% 6.3% 3.9% 4.6% 7.4% 7.3% 4.1% 3.0% 5.5% 5.9% 6.2% 7.5% 6.8%
EPS 0.15 0.59 3.67 6.8 10.47 2.96 7.28 11.77 7.52 9.24 16.05 18.19 11.96 8.85 18.0 18.25 20.93 28.91 24.13
EPS (rozwodnione) 0.15 0.59 3.67 6.8 10.47 2.96 7.28 11.77 7.52 9.24 16.05 18.19 11.96 8.85 18.0 18.25 20.93 28.91 24.13
Ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26
Ważona ilośc akcji (mln) 26 26 26 26 26 26 26 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