B

Budimex SA
WSE:BDX

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Budimex SA
WSE:BDX
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Price: 502.5 PLN -2.99% Market Closed
Market Cap: 12.8B PLN
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Income Statement

Earnings Waterfall
Budimex SA

Revenue
9.5B PLN
Cost of Revenue
-8.3B PLN
Gross Profit
1.2B PLN
Operating Expenses
-428m PLN
Operating Income
774.1m PLN
Other Expenses
-33.8m PLN
Net Income
740.3m PLN

Income Statement
Budimex SA

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Income Statement
Currency: PLN
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 815
N/A
5 007
+4%
4 950
-1%
4 962
+0%
5 065
+2%
4 980
-2%
5 134
+3%
5 275
+3%
5 296
+0%
5 510
+4%
5 572
+1%
5 637
+1%
5 864
+4%
6 007
+2%
6 369
+6%
6 655
+4%
6 950
+4%
7 206
+4%
7 387
+3%
7 429
+1%
7 333
-1%
7 380
+1%
7 570
+3%
7 659
+1%
7 781
+2%
7 804
+0%
7 709
-1%
7 484
-3%
7 490
+0%
7 626
+2%
7 911
+4%
8 265
+4%
8 668
+5%
8 746
+1%
8 619
-1%
8 959
+4%
8 939
0%
9 245
+3%
9 802
+6%
9 507
-3%
9 524
+0%
Gross Profit
Cost of Revenue
(4 392)
(4 584)
(4 517)
(4 557)
(4 628)
(4 501)
(4 641)
(4 748)
(4 717)
(4 881)
(4 821)
(4 838)
(5 061)
(5 169)
(5 559)
(5 868)
(6 206)
(6 532)
(6 758)
(6 834)
(6 781)
(6 843)
(7 018)
(7 104)
(7 186)
(7 154)
(7 007)
(6 795)
(6 666)
(6 787)
(7 077)
(7 396)
(7 814)
(7 849)
(7 747)
(8 045)
(8 061)
(8 303)
(8 677)
(8 360)
(8 322)
Gross Profit
423
N/A
423
0%
433
+2%
405
-6%
437
+8%
479
+10%
493
+3%
527
+7%
579
+10%
629
+9%
751
+19%
799
+6%
803
+0%
838
+4%
810
-3%
787
-3%
744
-5%
674
-9%
629
-7%
595
-5%
552
-7%
537
-3%
552
+3%
556
+1%
595
+7%
649
+9%
702
+8%
689
-2%
824
+20%
839
+2%
834
-1%
869
+4%
854
-2%
897
+5%
872
-3%
915
+5%
878
-4%
942
+7%
1 125
+19%
1 147
+2%
1 202
+5%
Operating Income
Operating Expenses
(72)
(57)
(185)
(164)
(171)
(209)
(217)
(226)
(246)
(238)
(243)
(257)
(241)
(233)
(243)
(241)
(252)
(259)
(256)
(241)
(232)
(197)
(226)
(243)
(278)
(299)
(272)
(247)
(216)
(247)
(263)
(303)
(328)
(323)
(344)
(351)
(347)
(367)
(399)
(404)
(428)
Selling, General & Administrative
(200)
(201)
(197)
(211)
(212)
(212)
(208)
(232)
(239)
(247)
(239)
(250)
(245)
(247)
(249)
(249)
(262)
(266)
(278)
(275)
(265)
(230)
(226)
(247)
(255)
(285)
(259)
(251)
(245)
(270)
(257)
(284)
(311)
(311)
(331)
(357)
(358)
(372)
(388)
(407)
(429)
Depreciation & Amortization
0
0
0
0
0
0
(3)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(12)
0
0
0
(15)
0
0
0
(16)
0
0
0
(17)
0
0
Other Operating Expenses
127
144
12
47
41
3
(6)
6
(8)
8
(1)
(7)
4
14
7
8
9
6
22
34
33
33
7
3
(24)
(15)
(1)
4
29
22
9
(18)
(16)
(12)
3
6
10
5
6
3
1
Operating Income
351
N/A
366
+4%
247
-32%
242
-2%
266
+10%
270
+1%
276
+2%
301
+9%
333
+10%
391
+18%
508
+30%
543
+7%
562
+4%
605
+8%
567
-6%
546
-4%
492
-10%
414
-16%
374
-10%
354
-5%
320
-10%
340
+6%
325
-4%
312
-4%
317
+1%
350
+10%
430
+23%
442
+3%
608
+38%
592
-3%
571
-4%
567
-1%
527
-7%
573
+9%
528
-8%
563
+7%
530
-6%
575
+8%
726
+26%
742
+2%
774
+4%
Pre-Tax Income
Interest Income Expense
23
21
(8)
(8)
(6)
(5)
30
31
30
32
36
26
26
25
23
21
19
20
12
10
12
7
4
14
8
2
(1)
(3)
(2)
(2)
(6)
8
37
67
109
167
217
208
231
230
185
Non-Reccuring Items
0
0
(0)
0
0
0
14
7
11
11
(5)
9
11
16
17
15
18
58
43
29
37
(12)
(7)
(4)
(11)
(4)
16
27
12
21
21
20
26
23
31
30
29
21
(0)
1
9
Total Other Income
(19)
(25)
3
2
7
9
(23)
(24)
(29)
(28)
(27)
(26)
(27)
(27)
(27)
(28)
(29)
(28)
(26)
(25)
(21)
(22)
10
1
2
1
(17)
(20)
(23)
(24)
(32)
(32)
(33)
(32)
(19)
(31)
(33)
(29)
(26)
(32)
(30)
Pre-Tax Income
354
N/A
362
+2%
243
-33%
236
-3%
267
+13%
274
+2%
297
+8%
315
+6%
345
+10%
407
+18%
511
+26%
552
+8%
572
+4%
618
+8%
580
-6%
554
-4%
500
-10%
464
-7%
403
-13%
368
-9%
348
-5%
313
-10%
332
+6%
323
-3%
316
-2%
349
+11%
427
+22%
446
+4%
596
+34%
587
-2%
554
-5%
562
+1%
557
-1%
632
+13%
649
+3%
729
+12%
744
+2%
775
+4%
930
+20%
942
+1%
939
0%
Net Income
Tax Provision
(33)
(36)
(49)
(48)
(54)
(54)
(60)
(64)
(69)
(81)
(101)
(108)
(113)
(122)
(116)
(112)
(102)
(106)
(98)
(97)
(98)
(99)
(104)
(93)
(94)
(92)
(113)
(116)
(138)
(127)
(89)
(83)
(91)
(110)
(101)
(131)
(123)
(135)
(184)
(184)
(193)
Income from Continuing Operations
321
326
194
189
214
220
237
251
276
326
410
444
459
496
465
443
398
358
305
271
250
214
229
230
221
257
314
330
457
460
466
479
466
521
548
599
620
639
746
758
746
Income to Minority Interest
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(2)
(3)
(4)
(6)
(9)
(12)
(14)
(16)
(15)
(15)
(14)
(15)
(13)
(14)
(14)
(12)
(13)
(8)
(7)
(6)
Net Income (Common)
320
N/A
324
+1%
192
-41%
187
-3%
212
+13%
218
+3%
236
+8%
250
+6%
275
+10%
326
+18%
410
+26%
444
+8%
459
+3%
496
+8%
464
-6%
443
-5%
398
-10%
358
-10%
305
-15%
271
-11%
249
-8%
212
-15%
226
+7%
226
0%
215
-5%
248
+16%
459
+85%
401
-13%
1 022
+155%
1 025
+0%
972
-5%
960
-1%
452
-53%
508
+12%
534
+5%
584
+9%
608
+4%
626
+3%
738
+18%
751
+2%
740
-1%
EPS (Diluted)
12.53
N/A
12.72
+2%
7.52
-41%
7.31
-3%
8.29
+13%
8.55
+3%
9.24
+8%
9.8
+6%
10.79
+10%
12.76
+18%
16.05
+26%
17.39
+8%
17.98
+3%
19.43
+8%
18.19
-6%
17.34
-5%
15.59
-10%
14.03
-10%
11.96
-15%
10.61
-11%
9.77
-8%
8.3
-15%
8.85
+7%
8.84
0%
8.41
-5%
9.73
+16%
17.99
+85%
15.7
-13%
40.03
+155%
40.13
+0%
38.05
-5%
37.62
-1%
17.69
-53%
19.89
+12%
20.93
+5%
22.89
+9%
23.81
+4%
24.53
+3%
28.91
+18%
29.42
+2%
29
-1%

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