Budimex SA (WSE:BDX)
Poland · Delayed Price · Currency is PLN 582.20
+5.80 (1.01%)
Nov 14, 2025, 5:00 PM CET
Budimex Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 9,016 | 9,118 | 9,802 | 8,619 | 7,911 | 7,709 | Upgrade | |
Revenue Growth (YoY) | -3.24% | -6.98% | 13.72% | 8.95% | 2.62% | 1.84% | Upgrade |
Cost of Revenue | 7,848 | 7,954 | 8,677 | 7,747 | 7,078 | 7,011 | Upgrade |
Gross Profit | 1,168 | 1,164 | 1,125 | 872.44 | 833.18 | 698.26 | Upgrade |
Selling, General & Admin | 485.81 | 446.23 | 384.91 | 330.68 | 280.74 | 258.41 | Upgrade |
Other Operating Expenses | -4.91 | -2.88 | 28.12 | -14.6 | -39.05 | -9.37 | Upgrade |
Operating Expenses | 464.76 | 443.35 | 413.03 | 316.09 | 241.7 | 249.04 | Upgrade |
Operating Income | 703.59 | 720.98 | 711.55 | 556.36 | 591.49 | 449.22 | Upgrade |
Interest Expense | -21.24 | -15.44 | -14.16 | -8.53 | -4.79 | -13.9 | Upgrade |
Interest & Investment Income | 128.65 | 161.87 | 190.88 | 121.7 | 5.62 | 25.75 | Upgrade |
Earnings From Equity Investments | -0.04 | 0.12 | 0.31 | 0.14 | 0.07 | 0.15 | Upgrade |
Currency Exchange Gain (Loss) | 6.8 | 1.93 | 63.98 | 6.45 | -4.97 | 1.49 | Upgrade |
Other Non Operating Income (Expenses) | -36.56 | -34.6 | -36.4 | -29.25 | -31.19 | -31.94 | Upgrade |
EBT Excluding Unusual Items | 781.19 | 834.86 | 916.16 | 646.87 | 556.23 | 430.76 | Upgrade |
Gain (Loss) on Sale of Investments | -0.56 | -0.56 | -0.39 | -0.13 | -2.14 | - | Upgrade |
Gain (Loss) on Sale of Assets | 4.74 | 4.14 | 4.9 | 6.27 | 10.04 | 3.3 | Upgrade |
Asset Writedown | 0.65 | 0.57 | 3.12 | 2.21 | -11.88 | - | Upgrade |
Legal Settlements | 15 | -3.08 | 1.78 | -12.42 | -3.27 | -10.19 | Upgrade |
Other Unusual Items | 3.63 | 3.81 | 4.05 | 6.14 | 5.52 | 3.2 | Upgrade |
Pretax Income | 804.65 | 839.75 | 929.61 | 648.93 | 554.5 | 427.06 | Upgrade |
Income Tax Expense | 191.39 | 216.14 | 183.55 | 100.81 | 88.55 | 113.36 | Upgrade |
Earnings From Continuing Operations | 613.27 | 623.61 | 746.07 | 548.13 | 465.95 | 313.7 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 520.51 | 157.7 | Upgrade |
Net Income to Company | 613.27 | 623.61 | 746.07 | 548.13 | 986.45 | 471.39 | Upgrade |
Minority Interest in Earnings | -3.38 | -7.69 | -7.87 | -13.69 | -14.85 | -11.93 | Upgrade |
Net Income | 609.88 | 615.92 | 738.2 | 534.44 | 971.6 | 459.47 | Upgrade |
Net Income to Common | 609.88 | 615.92 | 738.2 | 534.44 | 971.6 | 459.47 | Upgrade |
Net Income Growth | -17.01% | -16.56% | 38.12% | -44.99% | 111.46% | 103.29% | Upgrade |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade |
EPS (Basic) | 23.89 | 24.13 | 28.91 | 20.93 | 38.06 | 18.00 | Upgrade |
EPS (Diluted) | 23.89 | 24.13 | 28.91 | 20.93 | 38.06 | 18.00 | Upgrade |
EPS Growth | -17.02% | -16.56% | 38.12% | -44.99% | 111.46% | 103.29% | Upgrade |
Free Cash Flow | 382.89 | 293.9 | 1,170 | 1,303 | 660.94 | 826.26 | Upgrade |
Free Cash Flow Per Share | 14.99 | 11.51 | 45.83 | 51.02 | 25.89 | 32.36 | Upgrade |
Dividend Per Share | 25.430 | 25.430 | 35.690 | 17.990 | 38.370 | 16.700 | Upgrade |
Dividend Growth | -28.75% | -28.75% | 98.39% | -53.11% | 129.76% | 266.23% | Upgrade |
Gross Margin | 12.96% | 12.77% | 11.47% | 10.12% | 10.53% | 9.06% | Upgrade |
Operating Margin | 7.80% | 7.91% | 7.26% | 6.46% | 7.48% | 5.83% | Upgrade |
Profit Margin | 6.76% | 6.75% | 7.53% | 6.20% | 12.28% | 5.96% | Upgrade |
Free Cash Flow Margin | 4.25% | 3.22% | 11.94% | 15.11% | 8.35% | 10.72% | Upgrade |
EBITDA | 802.44 | 805.23 | 786.5 | 621.62 | 737.54 | 583.54 | Upgrade |
EBITDA Margin | 8.90% | 8.83% | 8.02% | 7.21% | 9.32% | 7.57% | Upgrade |
D&A For EBITDA | 98.86 | 84.25 | 74.95 | 65.26 | 146.05 | 134.33 | Upgrade |
EBIT | 703.59 | 720.98 | 711.55 | 556.36 | 591.49 | 449.22 | Upgrade |
EBIT Margin | 7.80% | 7.91% | 7.26% | 6.46% | 7.48% | 5.83% | Upgrade |
Effective Tax Rate | 23.79% | 25.74% | 19.74% | 15.53% | 15.97% | 26.55% | Upgrade |
Advertising Expenses | - | 14.87 | 11.19 | 7.31 | 5.64 | 5.75 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.