Forbuild SA (WSE:FRB)
Poland
· Delayed Price · Currency is PLN 4.500
0.00 (0.00%)
At close: May 7, 2025
Forbuild 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 | Mar '25 Mar 31, 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 |
| Revenue | 105.88 | 103.25 | 103.72 | 119.8 | 106.69 | 84.45 | Upgrade
|
| Revenue Growth (YoY) | 3.08% | -0.45% | -13.43% | 12.29% | 26.35% | -8.39% | Upgrade
|
| Cost of Revenue | 58.96 | 56.49 | 59.01 | 68.29 | 60.91 | 45.81 | Upgrade
|
| Gross Profit | 46.92 | 46.76 | 44.71 | 51.51 | 45.78 | 38.64 | Upgrade
|
| Selling, General & Admin | 35.59 | 35.07 | 33.53 | 32.08 | 27.94 | 26.75 | Upgrade
|
| Other Operating Expenses | 2.04 | 1.95 | 2.45 | 2.15 | 1.69 | 1.57 | Upgrade
|
| Operating Expenses | 41.05 | 40.41 | 39.26 | 38 | 33.53 | 32.34 | Upgrade
|
| Operating Income | 5.88 | 6.36 | 5.45 | 13.51 | 12.25 | 6.3 | Upgrade
|
| Interest Expense | -0.45 | -0.37 | -0.24 | -0.22 | -0.08 | -0.11 | Upgrade
|
| Interest & Investment Income | 0.27 | 0.12 | 0.02 | - | 0.01 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.08 | -0.08 | -0.23 | -0.02 | -0.05 | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5.59 | 6.02 | 5 | 13.26 | 12.13 | 6.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.01 | 0.78 | 0.8 | 1.15 | 0.57 | 0.68 | Upgrade
|
| Asset Writedown | -0.3 | -0.32 | -0.37 | 0.27 | -0.01 | -0.07 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.03 | 0.03 | Upgrade
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| Pretax Income | 6.3 | 6.49 | 5.43 | 14.68 | 12.71 | 7.1 | Upgrade
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| Income Tax Expense | 1.44 | 1.42 | 1.22 | 3.18 | 2.57 | 1.57 | Upgrade
|
| Net Income | 4.86 | 5.07 | 4.21 | 11.5 | 10.14 | 5.54 | Upgrade
|
| Net Income to Common | 4.86 | 5.07 | 4.21 | 11.5 | 10.14 | 5.54 | Upgrade
|
| Net Income Growth | -3.44% | 20.34% | -63.37% | 13.43% | 83.14% | -28.80% | Upgrade
|
| Shares Outstanding (Basic) | - | 12 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | - | 12 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | - | -10.45% | - | - | - | - | Upgrade
|
| EPS (Basic) | - | 0.42 | 0.31 | 0.86 | 0.76 | 0.41 | Upgrade
|
| EPS (Diluted) | - | 0.42 | 0.31 | 0.86 | 0.76 | 0.41 | Upgrade
|
| EPS Growth | - | 34.38% | -63.37% | 13.43% | 83.14% | -28.80% | Upgrade
|
| Free Cash Flow | 11.33 | 6.8 | 2.45 | 1.79 | 5.99 | 11.94 | Upgrade
|
| Free Cash Flow Per Share | - | 0.57 | 0.18 | 0.13 | 0.45 | 0.89 | Upgrade
|
| Dividend Per Share | - | - | 0.300 | 0.600 | - | 0.350 | Upgrade
|
| Dividend Growth | - | - | -50.00% | - | - | 34.62% | Upgrade
|
| Gross Margin | 44.32% | 45.29% | 43.11% | 43.00% | 42.91% | 45.75% | Upgrade
|
| Operating Margin | 5.55% | 6.16% | 5.25% | 11.28% | 11.48% | 7.46% | Upgrade
|
| Profit Margin | 4.59% | 4.91% | 4.06% | 9.60% | 9.50% | 6.55% | Upgrade
|
| Free Cash Flow Margin | 10.70% | 6.59% | 2.36% | 1.49% | 5.62% | 14.13% | Upgrade
|
| EBITDA | 9.24 | 9.69 | 8.74 | 17.43 | 16.14 | 10.31 | Upgrade
|
| EBITDA Margin | 8.73% | 9.39% | 8.42% | 14.55% | 15.13% | 12.21% | Upgrade
|
| D&A For EBITDA | 3.36 | 3.34 | 3.29 | 3.92 | 3.89 | 4.02 | Upgrade
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| EBIT | 5.88 | 6.36 | 5.45 | 13.51 | 12.25 | 6.3 | Upgrade
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| EBIT Margin | 5.55% | 6.16% | 5.25% | 11.28% | 11.48% | 7.46% | Upgrade
|
| Effective Tax Rate | 22.82% | 21.86% | 22.40% | 21.67% | 20.24% | 22.09% | Upgrade
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| Revenue as Reported | 104.51 | 103.51 | 104.9 | 123.14 | 106.82 | 84.67 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.