Budimex SA (WSE:BDX)
750.60
-2.40 (-0.32%)
Apr 13, 2026, 1:10 PM CET
Budimex Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 9,439 | 9,118 | 9,802 | 8,619 | 7,911 | |
Revenue Growth (YoY) | 3.52% | -6.98% | 13.72% | 8.95% | 2.62% |
Cost of Revenue | 8,091 | 7,874 | 8,677 | 7,747 | 7,078 |
Gross Profit | 1,347 | 1,244 | 1,125 | 872.44 | 833.18 |
Selling, General & Admin | 472.35 | 449.18 | 384.91 | 330.68 | 280.74 |
Other Operating Expenses | 15.35 | 41.29 | 28.12 | -14.6 | -39.05 |
Operating Expenses | 460.73 | 523.08 | 413.03 | 316.09 | 241.7 |
Operating Income | 886.36 | 720.98 | 711.55 | 556.36 | 591.49 |
Interest Expense | -27.03 | -15.44 | -14.16 | -8.53 | -4.79 |
Interest & Investment Income | 120.6 | 164.72 | 190.88 | 121.7 | 5.62 |
Earnings From Equity Investments | -0.38 | 0.12 | 0.31 | 0.14 | 0.07 |
Currency Exchange Gain (Loss) | 9.09 | 1.93 | 63.98 | 6.45 | -4.97 |
Other Non Operating Income (Expenses) | -38.25 | -37.96 | -36.4 | -29.25 | -31.19 |
EBT Excluding Unusual Items | 950.39 | 834.35 | 916.16 | 646.87 | 556.23 |
Gain (Loss) on Sale of Investments | - | -0.04 | -0.39 | -0.13 | -2.14 |
Gain (Loss) on Sale of Assets | 7.1 | 4.14 | 4.9 | 6.27 | 10.04 |
Asset Writedown | 0.63 | 0.57 | 3.12 | 2.21 | -11.88 |
Legal Settlements | -17.34 | -3.08 | 1.78 | -12.42 | -3.27 |
Other Unusual Items | 2.51 | 3.81 | 4.05 | 6.14 | 5.52 |
Pretax Income | 943.28 | 839.75 | 929.61 | 648.93 | 554.5 |
Income Tax Expense | 192.33 | 216.14 | 183.55 | 100.81 | 88.55 |
Earnings From Continuing Operations | 750.95 | 623.61 | 746.07 | 548.13 | 465.95 |
Earnings From Discontinued Operations | - | - | - | - | 520.51 |
Net Income to Company | 750.95 | 623.61 | 746.07 | 548.13 | 986.45 |
Minority Interest in Earnings | -2.93 | -7.69 | -7.87 | -13.69 | -14.85 |
Net Income | 748.01 | 615.92 | 738.2 | 534.44 | 971.6 |
Net Income to Common | 748.01 | 615.92 | 738.2 | 534.44 | 971.6 |
Net Income Growth | 21.45% | -16.56% | 38.12% | -44.99% | 111.46% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 |
EPS (Basic) | 29.30 | 24.13 | 28.91 | 20.93 | 38.06 |
EPS (Diluted) | 29.30 | 24.13 | 28.91 | 20.93 | 38.06 |
EPS Growth | 21.45% | -16.56% | 38.12% | -44.99% | 111.46% |
Free Cash Flow | 395.1 | 310.55 | 1,170 | 1,303 | 660.94 |
Free Cash Flow Per Share | 15.48 | 12.16 | 45.83 | 51.02 | 25.89 |
Dividend Per Share | 32.420 | 25.430 | 35.690 | 17.990 | 38.370 |
Dividend Growth | 27.49% | -28.75% | 98.39% | -53.11% | 129.76% |
Gross Margin | 14.27% | 13.64% | 11.47% | 10.12% | 10.53% |
Operating Margin | 9.39% | 7.91% | 7.26% | 6.46% | 7.48% |
Profit Margin | 7.92% | 6.75% | 7.53% | 6.20% | 12.28% |
Free Cash Flow Margin | 4.19% | 3.41% | 11.94% | 15.11% | 8.35% |
EBITDA | 991.72 | 805.23 | 786.5 | 621.62 | 737.54 |
EBITDA Margin | 10.51% | 8.83% | 8.02% | 7.21% | 9.32% |
D&A For EBITDA | 105.36 | 84.25 | 74.95 | 65.26 | 146.05 |
EBIT | 886.36 | 720.98 | 711.55 | 556.36 | 591.49 |
EBIT Margin | 9.39% | 7.91% | 7.26% | 6.46% | 7.48% |
Effective Tax Rate | 20.39% | 25.74% | 19.74% | 15.53% | 15.97% |
Advertising Expenses | 16.93 | 14.87 | 11.19 | 7.31 | 5.64 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.