Erbud S.A. (WSE:ERB)
Poland flag Poland · Delayed Price · Currency is PLN
37.75
-1.45 (-3.70%)
Apr 3, 2025, 2:41 PM CET

Erbud Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,9803,2343,8563,1022,228
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Revenue Growth (YoY)
-7.87%-16.11%24.29%39.21%-3.67%
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Cost of Revenue
2,7603,0253,6342,8092,035
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Gross Profit
219.76209.11222.15293.32193.52
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Selling, General & Admin
220.81210.78194.04196.75127.57
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Other Operating Expenses
-2.61-12.411.387.1-3.13
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Operating Expenses
218.2198.38205.42203.85124.43
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Operating Income
1.5710.7316.7389.4769.08
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Interest Expense
-29.85-35.89-24.29-11.87-12.49
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Interest & Investment Income
-68.6110.548.194
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Earnings From Equity Investments
-3.281.11-1.45-0.16-
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Currency Exchange Gain (Loss)
--3.79-6.23-0.372.89
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Other Non Operating Income (Expenses)
12.530.34-1.05-1.2-0.76
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EBT Excluding Unusual Items
-19.0341.12-5.7584.0562.72
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Gain (Loss) on Sale of Investments
19.09----
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Gain (Loss) on Sale of Assets
-1.873.09--
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Legal Settlements
--0.15-0.28-0.4-0.08
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Other Unusual Items
-7.641.321.751.62
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Pretax Income
0.0650.47-1.6285.464.25
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Income Tax Expense
17.2227.18-12.6164.0613.88
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Earnings From Continuing Operations
-17.1723.310.9921.3450.37
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Net Income to Company
-17.1723.310.9921.3450.37
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Minority Interest in Earnings
-11.69-13.29-2.7-12.55-3.71
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Net Income
-28.86108.298.7946.66
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Net Income to Common
-28.86108.298.7946.66
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Net Income Growth
-20.65%-5.66%-81.17%38.73%
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Shares Outstanding (Basic)
1212121213
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Shares Outstanding (Diluted)
1212121213
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Shares Change (YoY)
--0.65%-2.40%-3.73%-0.25%
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EPS (Basic)
-2.420.840.690.713.65
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EPS (Diluted)
-2.420.840.690.713.65
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EPS Growth
-21.44%-3.34%-80.44%39.08%
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Free Cash Flow
57.96234.37-189.83-261.43290.64
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Free Cash Flow Per Share
4.8619.64-15.81-21.2522.74
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Dividend Per Share
-1.6800.840--
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Dividend Growth
-100.00%---
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Gross Margin
7.38%6.46%5.76%9.46%8.68%
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Operating Margin
0.05%0.33%0.43%2.88%3.10%
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Profit Margin
-0.97%0.31%0.21%0.28%2.09%
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Free Cash Flow Margin
1.94%7.25%-4.92%-8.43%13.04%
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EBITDA
44.6728.6639.37103.5977.58
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EBITDA Margin
1.50%0.89%1.02%3.34%3.48%
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D&A For EBITDA
43.1117.9322.6414.138.5
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EBIT
1.5710.7316.7389.4769.08
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EBIT Margin
0.05%0.33%0.43%2.88%3.10%
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Effective Tax Rate
30751.79%53.85%-75.01%21.60%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.