Forbuild SA (WSE:FRB)
4.600
+0.380 (9.00%)
At close: Jul 23, 2026
Forbuild 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 |
| 98.96 | 91.5 | 103.51 | 104.9 | 123.14 | 106.82 | |
Revenue Growth (YoY) | -5.31% | -11.60% | -1.33% | -14.81% | 15.28% | 26.16% |
Cost of Revenue | 97.7 | 107.04 | 122.54 | 99.36 | 109.73 | 94.67 |
Gross Profit | 1.26 | -15.55 | -19.04 | 5.54 | 13.41 | 12.15 |
Other Operating Expenses | -1.33 | -1.05 | -0.96 | -0.34 | 0.11 | -0.68 |
Total Operating Expenses | -1.33 | -1.05 | -0.96 | -0.34 | 0.11 | -0.68 |
Operating Income | 2.59 | 4.01 | -18.07 | 5.88 | 14.92 | 12.83 |
Interest Income | 0.01 | 0.16 | 0.12 | 0.02 | 0 | 0.01 |
Interest Expense | -0.52 | -0.43 | -0.37 | -0.24 | -0.22 | -0.08 |
Other Non-Operating Income (Expense) | -0.02 | -0.02 | -0.08 | -0.23 | -0.02 | -0.05 |
Total Non-Operating Income (Expense) | -0.53 | -0.28 | -0.34 | -0.45 | -0.25 | -0.12 |
Pretax Income | 2.07 | 4.23 | 6.49 | 5.43 | 14.68 | 12.71 |
Provision for Income Taxes | 0.7 | 1.07 | 1.49 | 1.22 | 3.18 | 2.57 |
Net Income | 1.37 | 3.16 | 4.99 | 4.21 | 11.5 | 10.14 |
Net Income to Common | 1.37 | 3.16 | 4.99 | 4.21 | 11.5 | 10.14 |
Net Income Growth | -71.75% | -36.77% | 18.53% | -63.37% | 13.43% | 83.14% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 13 | 13 | 13 |
Shares Change (YoY) | -7.22% | - | -10.45% | - | - | - |
EPS (Basic) | 0.11 | 0.26 | 0.38 | 0.31 | 0.80 | 0.76 |
EPS (Diluted) | 0.11 | 0.26 | 0.38 | 0.31 | 0.80 | 0.76 |
EPS Growth | -69.55% | -31.58% | 22.58% | -61.25% | 5.26% | 85.37% |
Free Cash Flow | 1.36 | 4.27 | 6.8 | 2.45 | 1.79 | 5.99 |
Free Cash Flow Growth | -88.02% | -37.20% | 178.13% | 36.95% | -70.18% | -49.81% |
Free Cash Flow Per Share | 0.11 | 0.36 | 0.57 | 0.18 | 0.13 | 0.45 |
Dividends Per Share | - | - | 0.330 | 0.300 | 0.600 | - |
Dividend Growth | - | - | 10.00% | -50.00% | 71.43% | - |
Gross Margin | 1.28% | -16.99% | -18.39% | 5.28% | 10.89% | 11.37% |
Operating Margin | 2.62% | 4.38% | -17.46% | 5.60% | 12.12% | 12.01% |
Profit Margin | 1.39% | 3.45% | 4.82% | 4.01% | 9.34% | 9.49% |
FCF Margin | 1.37% | 4.67% | 6.57% | 2.33% | 1.45% | 5.61% |
EBITDA | 6.28 | 7.67 | -14.69 | 9.17 | 18.84 | 16.72 |
EBITDA Margin | 6.35% | 8.39% | -14.19% | 8.74% | 15.30% | 15.66% |
EBIT | 2.59 | 4.01 | -18.07 | 5.88 | 14.92 | 12.83 |
EBIT Margin | 2.62% | 4.38% | -17.46% | 5.60% | 12.12% | 12.01% |
Effective Tax Rate | 33.66% | 25.30% | 23.04% | 22.40% | 21.67% | 20.24% |