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Poznanska Korporacja Budowlana Pekabex SA
WSE:PBX

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Poznanska Korporacja Budowlana Pekabex SA
WSE:PBX
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Price: 19.65 PLN -0.25%
Market Cap: 487.8m PLN
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Income Statement

Earnings Waterfall
Poznanska Korporacja Budowlana Pekabex SA

Revenue
1.5B PLN
Cost of Revenue
-1.3B PLN
Gross Profit
206.3m PLN
Operating Expenses
-136.5m PLN
Operating Income
69.8m PLN
Other Expenses
-32.3m PLN
Net Income
37.5m PLN

Income Statement
Poznanska Korporacja Budowlana Pekabex SA

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Income Statement
Currency: PLN
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
365
N/A
374
+3%
351
-6%
345
-2%
381
+10%
435
+14%
505
+16%
553
+9%
577
+4%
601
+4%
623
+4%
649
+4%
733
+13%
825
+13%
886
+7%
903
+2%
845
-6%
769
-9%
772
+0%
839
+9%
901
+7%
928
+3%
952
+3%
950
0%
1 113
+17%
1 320
+19%
1 505
+14%
1 671
+11%
1 703
+2%
1 708
+0%
1 678
-2%
1 653
-2%
1 612
-2%
1 606
0%
1 566
-2%
1 504
-4%
1 531
+2%
Gross Profit
Cost of Revenue
(309)
(320)
(291)
(288)
(318)
(363)
(424)
(463)
(480)
(497)
(508)
(522)
(586)
(656)
(722)
(745)
(703)
(649)
(653)
(713)
(760)
(775)
(785)
(773)
(931)
(1 133)
(1 311)
(1 464)
(1 477)
(1 457)
(1 397)
(1 358)
(1 320)
(1 319)
(1 303)
(1 271)
(1 325)
Gross Profit
56
N/A
55
-2%
60
+10%
57
-5%
63
+10%
72
+15%
82
+13%
90
+10%
97
+8%
104
+7%
116
+11%
127
+10%
147
+16%
170
+15%
164
-3%
159
-3%
142
-11%
120
-15%
119
-1%
126
+6%
141
+11%
153
+8%
167
+9%
177
+6%
182
+3%
187
+3%
194
+4%
207
+7%
226
+9%
252
+11%
281
+12%
295
+5%
293
-1%
287
-2%
264
-8%
232
-12%
206
-11%
Operating Income
Operating Expenses
(34)
(32)
(38)
(37)
(42)
(50)
(59)
(63)
(68)
(72)
(81)
(84)
(93)
(104)
(96)
(96)
(90)
(80)
(79)
(80)
(83)
(87)
(98)
(104)
(117)
(127)
(136)
(148)
(157)
(167)
(182)
(179)
(165)
(167)
(154)
(142)
(136)
Selling, General & Administrative
(35)
(34)
(37)
(38)
(43)
(51)
(55)
(65)
(72)
(74)
(79)
(85)
(88)
(95)
(95)
(91)
(86)
(79)
(72)
(80)
(87)
(93)
(93)
(105)
(116)
(127)
(133)
(149)
(156)
(164)
(178)
(178)
(170)
(171)
(153)
(141)
(134)
Depreciation & Amortization
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
Other Operating Expenses
1
2
0
1
1
1
(1)
2
3
2
1
1
(5)
(9)
1
(5)
(4)
(1)
(4)
(0)
4
6
(1)
0
(1)
(0)
1
0
(1)
(3)
1
(1)
6
4
4
(1)
(2)
Operating Income
22
N/A
23
+5%
22
0%
20
-10%
21
+5%
22
+4%
23
+6%
27
+15%
29
+7%
32
+12%
35
+8%
43
+23%
54
+25%
65
+22%
68
+4%
62
-8%
52
-17%
40
-22%
40
-1%
46
+16%
58
+25%
66
+13%
69
+6%
73
+5%
66
-10%
60
-9%
58
-3%
59
+1%
69
+17%
85
+23%
99
+18%
116
+16%
128
+11%
120
-6%
109
-9%
90
-17%
70
-23%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(3)
(5)
(2)
(3)
(2)
(1)
(2)
(1)
(1)
1
1
2
(1)
(4)
(5)
(8)
(10)
(11)
(13)
(15)
(16)
(20)
(15)
(20)
(21)
(19)
Non-Reccuring Items
6
6
7
16
11
11
18
4
4
4
0
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
0
0
1
0
0
0
1
0
0
Total Other Income
(1)
(1)
(0)
(1)
(1)
(1)
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
(0)
0
(0)
0
0
0
(1)
0
0
0
(3)
(2)
(4)
(6)
(9)
(8)
(7)
Pre-Tax Income
27
N/A
28
+4%
29
+3%
35
+23%
30
-15%
30
N/A
40
+33%
30
-25%
32
+6%
35
+12%
32
-8%
40
+24%
49
+23%
63
+28%
64
+2%
60
-6%
51
-15%
39
-24%
38
-2%
46
+20%
59
+30%
67
+13%
71
+7%
72
+1%
62
-15%
55
-11%
49
-10%
49
-1%
57
+18%
72
+25%
82
+14%
97
+18%
104
+7%
99
-5%
82
-18%
61
-25%
44
-29%
Net Income
Tax Provision
(4)
(4)
(4)
(6)
(4)
(3)
(6)
(4)
(6)
(7)
(6)
(8)
(10)
(13)
(13)
(12)
(10)
(8)
(8)
(9)
(11)
(13)
(14)
(14)
(12)
(10)
(9)
(9)
(11)
(13)
(15)
(17)
(19)
(20)
(13)
(8)
(5)
Income from Continuing Operations
23
24
24
30
26
27
34
26
25
28
26
32
39
50
51
48
41
31
30
37
48
54
58
59
50
45
41
39
46
59
67
80
85
80
69
53
39
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
0
2
(1)
Net Income (Common)
23
N/A
24
+3%
24
+2%
30
+22%
26
-11%
27
+2%
34
+28%
26
-23%
25
-5%
28
+12%
26
-8%
32
+22%
39
+24%
50
+28%
51
+2%
48
-6%
41
-15%
31
-24%
30
-1%
37
+21%
48
+32%
54
+12%
58
+7%
59
+3%
50
-16%
44
-11%
40
-9%
38
-5%
46
+19%
58
+26%
66
+15%
78
+18%
84
+8%
79
-6%
69
-13%
55
-21%
38
-32%
EPS (Diluted)
1.09
N/A
1.09
N/A
1.08
-1%
1.22
+13%
1.11
-9%
1.11
N/A
1.42
+28%
1.08
-24%
1.03
-5%
1.15
+12%
1.06
-8%
1.3
+23%
1.63
+25%
2.03
+25%
2.1
+3%
1.98
-6%
1.67
-16%
1.27
-24%
1.25
-2%
1.51
+21%
1.98
+31%
2.2
+11%
2.35
+7%
2.41
+3%
2.01
-17%
1.79
-11%
1.62
-9%
1.54
-5%
1.84
+19%
2.32
+26%
2.66
+15%
3.15
+18%
3.39
+8%
3.18
-6%
2.78
-13%
2.21
-21%
1.51
-32%

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