Budimex S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,749
4,950
5,134
5,572
6,369
7,387
Cost of Goods Sold (COGS) incl. D&A
4,357
4,520
4,644
4,824
5,565
6,767
Gross Income
393
430
490
748
805
621
SG&A Expense
200
204
213
239
244
269
EBIT
-
221
269
503
558
389
Unusual Expense
2
1
7
8
9
18
Non Operating Income/Expense
209
5
14
9
15
44
Interest Expense
17
17
25
27
31
29
Pretax Income
336
248
300
514
585
405
Income Tax
30
49
60
101
116
98
Equity in Affiliates
5
6
3
2
4
2
Consolidated Net Income
301
194
237
410
465
305
Net Income
300
192
236
410
464
305
Net Income After Extraordinaries
300
192
236
410
464
305
Net Income Available to Common
300
192
236
410
464
305
EPS (Basic)
11.77
7.52
9.24
16.05
18.19
11.96
Basic Shares Outstanding
26
26
26
26
26
26
EPS (Diluted)
11.77
7.52
9.24
16.05
18.19
11.96
Diluted Shares Outstanding
26
26
26
26
26
26
EBITDA
141
244
291
529
595
442
Other Operating Expense
80
5
9
6
3
38
Non-Operating Interest Income
30
38
36
38
33
20
Minority Interest Expense
-
1
2
1
1
-
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