Budimex SA (WSE:BDX)
Poland · Delayed Price · Currency is PLN 732.80
-2.60 (-0.35%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 8,567 | 9,439 | 9,118 | 9,802 | 8,619 | 7,911 | |
Revenue Growth (YoY) | -1.71% | 3.52% | -6.98% | 13.72% | 8.95% | 2.62% |
Cost of Revenue | 7,336 | 8,144 | 7,956 | 8,677 | 7,747 | 7,077 |
Gross Profit | 726.42 | 1,295 | 1,162 | 1,125 | 872.44 | 833.8 |
Selling, General & Admin | 421.78 | 470.41 | 446.23 | 384.91 | 330.68 | 280.74 |
Other Operating Expenses | -2.45 | -67.95 | -27.74 | -41.46 | -20.67 | -34.03 |
Total Operating Expenses | 419.33 | 402.46 | 418.49 | 343.45 | 310.02 | 246.71 |
Operating Income | 864.11 | 892.33 | 743.83 | 781.13 | 562.43 | 587.09 |
Interest Income | 222.69 | 121.06 | 166.01 | 203.35 | 132.1 | 13.65 |
Interest Expense | -59.46 | -70.11 | -70.09 | -54.87 | -45.59 | -46.24 |
Total Non-Operating Income (Expense) | 163.24 | 50.95 | 95.92 | 148.49 | 86.51 | -32.59 |
Pretax Income | 1,027 | 943.28 | 839.75 | 929.61 | 648.93 | 554.5 |
Provision for Income Taxes | 192.42 | 192.33 | 216.14 | 183.55 | 100.81 | 88.55 |
Net Income | 859.13 | 750.95 | 623.61 | 746.07 | 548.13 | 465.95 |
Minority Interest in Earnings | - | 2.93 | 7.69 | 7.87 | 13.69 | 14.85 |
Earnings From Discontinued Operations | - | - | - | - | - | 520.51 |
Net Income to Common | 859.13 | 748.01 | 615.92 | 738.2 | 534.44 | 971.6 |
Net Income Growth | 22.96% | 21.45% | -16.56% | 38.12% | -44.99% | 111.46% |
Shares Outstanding (Basic) | 27 | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 27 | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | -2.67% | - | - | - | - | - |
EPS (Basic) | 31.95 | 32.42 | 25.43 | 29.36 | 18.00 | 38.37 |
EPS (Diluted) | 31.95 | 32.42 | 25.43 | 29.36 | 18.00 | 38.37 |
EPS Growth | 26.33% | 27.49% | -13.39% | 63.11% | -53.09% | 113.17% |
Free Cash Flow | 794.34 | 561.93 | 257.79 | 1,132 | 1,262 | 158.35 |
Free Cash Flow Growth | - | 117.98% | -77.23% | -10.31% | 697.23% | -80.84% |
Free Cash Flow Per Share | 29.54 | 22.01 | 10.10 | 44.35 | 49.45 | 6.20 |
Dividends Per Share | 32.420 | 32.420 | 25.430 | 35.690 | 17.990 | 38.370 |
Dividend Growth | 27.49% | 27.49% | -28.75% | 98.39% | -53.11% | 129.76% |
Gross Margin | 8.48% | 13.72% | 12.75% | 11.47% | 10.12% | 10.54% |
Operating Margin | 10.09% | 9.45% | 8.16% | 7.97% | 6.53% | 7.42% |
Profit Margin | 10.03% | 7.96% | 6.84% | 7.61% | 6.36% | 5.89% |
FCF Margin | 9.27% | 5.95% | 2.83% | 11.55% | 14.65% | 2.00% |
EBITDA | 960.98 | 998.62 | 826.17 | 865.13 | 647.39 | 671.77 |
EBITDA Margin | 11.22% | 10.58% | 9.06% | 8.83% | 7.51% | 8.49% |
EBIT | 864.11 | 892.33 | 743.83 | 781.13 | 562.43 | 587.09 |
EBIT Margin | 10.09% | 9.45% | 8.16% | 7.97% | 6.53% | 7.42% |
Effective Tax Rate | 18.73% | 20.39% | 25.74% | 19.74% | 15.53% | 15.97% |