Forbuild SA (WSE:FRB)
Poland
· Delayed Price · Currency is PLN 5.00
+0.10 (2.04%)
At close: Mar 12, 2025
Forbuild Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 103.75 | 103.72 | 119.8 | 106.69 | 84.45 | Upgrade
|
| Revenue Growth (YoY) | 0.04% | -13.43% | 12.28% | 26.35% | -8.39% | Upgrade
|
| Cost of Revenue | 56.81 | 59.01 | 68.29 | 60.91 | 45.81 | Upgrade
|
| Gross Profit | 46.95 | 44.71 | 51.51 | 45.78 | 38.64 | Upgrade
|
| Selling, General & Admin | 35.07 | 33.53 | 32.08 | 27.94 | 26.75 | Upgrade
|
| Other Operating Expenses | 2.14 | 2.44 | 2.15 | 1.69 | 1.57 | Upgrade
|
| Operating Expenses | 40.6 | 39.25 | 38 | 33.53 | 32.34 | Upgrade
|
| Operating Income | 6.35 | 5.46 | 13.51 | 12.25 | 6.3 | Upgrade
|
| Interest Expense | -0.37 | -0.24 | -0.22 | -0.08 | -0.11 | Upgrade
|
| Interest & Investment Income | 0.12 | 0.02 | - | 0.01 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.23 | -0.02 | -0.05 | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 6.02 | 5.01 | 13.26 | 12.13 | 6.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.78 | 0.8 | 1.15 | 0.57 | 0.68 | Upgrade
|
| Asset Writedown | -0.31 | -0.38 | 0.27 | -0.01 | -0.07 | Upgrade
|
| Other Unusual Items | - | - | - | 0.03 | 0.03 | Upgrade
|
| Pretax Income | 6.49 | 5.43 | 14.68 | 12.71 | 7.1 | Upgrade
|
| Income Tax Expense | 1.43 | 1.22 | 3.18 | 2.57 | 1.57 | Upgrade
|
| Net Income | 5.05 | 4.21 | 11.5 | 10.14 | 5.54 | Upgrade
|
| Net Income to Common | 5.05 | 4.21 | 11.5 | 10.14 | 5.54 | Upgrade
|
| Net Income Growth | 20.00% | -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 | 34.00% | -63.37% | 13.43% | 83.14% | -28.80% | Upgrade
|
| Free Cash Flow | 6.79 | 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 | 45.25% | 43.11% | 43.00% | 42.91% | 45.75% | Upgrade
|
| Operating Margin | 6.12% | 5.27% | 11.28% | 11.48% | 7.46% | Upgrade
|
| Profit Margin | 4.87% | 4.06% | 9.60% | 9.50% | 6.55% | Upgrade
|
| Free Cash Flow Margin | 6.54% | 2.36% | 1.49% | 5.61% | 14.13% | Upgrade
|
| EBITDA | 9.74 | 8.68 | 17.43 | 16.14 | 10.31 | Upgrade
|
| EBITDA Margin | 9.38% | 8.37% | 14.55% | 15.13% | 12.21% | Upgrade
|
| D&A For EBITDA | 3.39 | 3.22 | 3.92 | 3.89 | 4.02 | Upgrade
|
| EBIT | 6.35 | 5.46 | 13.51 | 12.25 | 6.3 | Upgrade
|
| EBIT Margin | 6.12% | 5.27% | 11.28% | 11.48% | 7.46% | Upgrade
|
| Effective Tax Rate | 22.09% | 22.40% | 21.67% | 20.24% | 22.09% | Upgrade
|
| Revenue as Reported | 104.01 | 104.9 | 123.14 | 106.82 | 84.67 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.