Forbuild SA (WSE:FRB)
4.380
0.00 (0.00%)
At close: Mar 3, 2026
Forbuild Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 101.4 | 103.25 | 103.72 | 119.8 | 106.69 | |
Revenue Growth (YoY) | -1.79% | -0.45% | -13.43% | 12.29% | 26.35% |
Cost of Revenue | 56.55 | 56.49 | 59.01 | 68.29 | 60.91 |
Gross Profit | 44.85 | 46.76 | 44.71 | 51.51 | 45.78 |
Selling, General & Admin | 36.15 | 35.07 | 33.53 | 32.08 | 27.94 |
Other Operating Expenses | 2.2 | 1.95 | 2.45 | 2.15 | 1.69 |
Operating Expenses | 42.02 | 40.41 | 39.26 | 38 | 33.53 |
Operating Income | 2.84 | 6.36 | 5.45 | 13.51 | 12.25 |
Interest Expense | -0.56 | -0.37 | -0.24 | -0.22 | -0.08 |
Interest & Investment Income | 0.16 | 0.12 | 0.02 | - | 0.01 |
Currency Exchange Gain (Loss) | - | -0.08 | -0.23 | -0.02 | -0.05 |
Other Non Operating Income (Expenses) | -0.06 | - | - | - | - |
EBT Excluding Unusual Items | 2.39 | 6.02 | 5 | 13.26 | 12.13 |
Gain (Loss) on Sale of Assets | 1.09 | 0.78 | 0.8 | 1.15 | 0.57 |
Asset Writedown | -0 | -0.32 | -0.37 | 0.27 | -0.01 |
Other Unusual Items | - | - | - | - | 0.03 |
Pretax Income | 3.47 | 6.49 | 5.43 | 14.68 | 12.71 |
Income Tax Expense | 1.03 | 1.42 | 1.22 | 3.18 | 2.57 |
Net Income | 2.44 | 5.07 | 4.21 | 11.5 | 10.14 |
Net Income to Common | 2.44 | 5.07 | 4.21 | 11.5 | 10.14 |
Net Income Growth | -51.78% | 20.34% | -63.37% | 13.43% | 83.14% |
Shares Outstanding (Basic) | 12 | 12 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 12 | 12 | 13 | 13 | 13 |
Shares Change (YoY) | - | -10.45% | - | - | - |
EPS (Basic) | 0.20 | 0.42 | 0.31 | 0.86 | 0.76 |
EPS (Diluted) | 0.20 | 0.42 | 0.31 | 0.86 | 0.76 |
EPS Growth | -51.78% | 34.38% | -63.37% | 13.43% | 83.14% |
Free Cash Flow | 4.27 | 6.8 | 2.45 | 1.79 | 5.99 |
Free Cash Flow Per Share | 0.36 | 0.57 | 0.18 | 0.13 | 0.45 |
Dividend Per Share | - | 0.330 | 0.300 | 0.600 | - |
Dividend Growth | - | 10.00% | -50.00% | - | - |
Gross Margin | 44.23% | 45.29% | 43.11% | 43.00% | 42.91% |
Operating Margin | 2.80% | 6.16% | 5.25% | 11.28% | 11.48% |
Profit Margin | 2.41% | 4.91% | 4.06% | 9.60% | 9.50% |
Free Cash Flow Margin | 4.21% | 6.59% | 2.36% | 1.49% | 5.62% |
EBITDA | 6.5 | 9.69 | 8.74 | 17.43 | 16.14 |
EBITDA Margin | 6.41% | 9.39% | 8.42% | 14.55% | 15.13% |
D&A For EBITDA | 3.66 | 3.34 | 3.29 | 3.92 | 3.89 |
EBIT | 2.84 | 6.36 | 5.45 | 13.51 | 12.25 |
EBIT Margin | 2.80% | 6.16% | 5.25% | 11.28% | 11.48% |
Effective Tax Rate | 29.59% | 21.86% | 22.40% | 21.67% | 20.24% |
Revenue as Reported | 103.56 | 103.51 | 104.9 | 123.14 | 106.82 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.