Erbud S.A. (ERB.WA) - Income Statement

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ERB.WA
Financials

37.9 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	2,979.789	3,234.363	3,855.649	3,102.095	2,228.344	2,313.363	2,331.896	1,805.459	1,789.776	1,763.282	1,692.055	1,223.609	1,384.454	1,527.832	1,103.907	954.59	1,046.14	663.105
Cost of Revenue Numbers are in millions	2,760.026	3,025.252	3,633.5	2,808.78	2,034.828	2,166.664	2,242.754	1,673.825	1,660.284	1,641.581	1,592.813	1,132.699	1,300.356	1,491.405	1,031.022	836.479	943.682	606.743
Gross Profit Numbers are in millions	219.763	209.111	222.149	293.315	193.516	146.699	89.142	131.634	129.492	121.701	99.242	90.91	84.098	36.427	72.885	118.111	102.458	56.362
Gross Profit Ratio Numbers are in millions	0.074	0.065	0.058	0.095	0.087	0.063	0.038	0.073	0.072	0.069	0.059	0.074	0.061	0.024	0.066	0.124	0.098	0.085
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	197.92	195.287	180.78	185.919	118.556	92.235	92.258	86.005	80.33	71.558	56.566	54.474	46.357	45.897	50.831	48.624	36.447	22.179
Selling & Marketing Expenses Numbers are in millions	22.889	15.49	13.259	10.83	9.009	6.003	5.354	5.488	5.236	6.493	4.95	3.518	4.039	3.67	0	1.443	1.336	0.435
SG&A Numbers are in millions	220.809	210.777	194.039	196.749	127.565	98.238	97.612	91.493	85.566	78.051	61.516	57.992	50.396	49.567	50.831	50.067	37.783	22.614
Other Expenses Numbers are in millions	-21.699	-21.753	-1.043	-7.645	-4.074	-5.861	2.259	-4.893	4.102	-0.179	-0.197	0.306	4.289	-0.879	1.182	7.567	3.834	0.977
Operating Expenses Numbers are in millions	199.11	189.024	192.996	189.104	123.491	92.377	99.871	86.6	89.668	77.872	61.319	58.298	54.685	48.688	52.013	57.634	41.617	23.591
Operating Income Numbers are in millions	20.653	20.087	28.091	90.814	70.618	58.4	-10.729	37.717	45.827	51.528	43.128	32.789	29.413	-12.261	20.872	60.477	60.841	32.771
Operating Income Ratio Numbers are in millions	0.007	0.006	0.007	0.029	0.032	0.025	-0.005	0.021	0.026	0.029	0.025	0.027	0.021	-0.008	0.019	0.063	0.058	0.049
Total Other Income Expenses Net Numbers are in millions	-20.597	30.387	-22.474	-5.419	-6.365	-9.514	-4.308	-7.324	-0.706	-6.739	-7.074	-7.606	-5.914	-8.742	-1.884	-4.154	-46.544	6.459
Income Before Tax Numbers are in millions	0.056	50.474	-1.616	85.395	64.253	48.886	-21.617	30.393	43.22	44.829	36.054	25.094	23.499	-21.003	18.988	56.323	14.297	39.23
Income Before Tax Ratio Numbers are in millions	0	0.016	-0	0.028	0.029	0.021	-0.009	0.017	0.024	0.025	0.021	0.021	0.017	-0.014	0.017	0.059	0.014	0.059
Income Tax Expense Numbers are in millions	17.221	27.179	-12.61	64.057	13.88	13.842	-0.481	6.461	7.95	13.14	8.162	7.015	4.972	-1.288	6.838	13.737	3.82	7.395
Net Income Numbers are in millions	-28.857	10.003	8.291	21.338	46.661	33.635	-20.378	22.563	1.791	27.846	26.431	17.217	17.223	-20.358	12.15	42.586	10.477	31.835
Net Income Ratio Numbers are in millions	-0.01	0.003	0.002	0.007	0.021	0.015	-0.009	0.012	0.001	0.016	0.016	0.014	0.012	-0.013	0.011	0.045	0.01	0.048
EPS Numbers are in millions	-2.42	0.84	0.69	1.73	3.65	2.63	-1.59	1.76	0.08	2.48	2.07	1.36	1.36	-1.61	0.97	3.31	0.74	2.71
EPS Diluted Numbers are in millions	-2.42	0.84	0.69	1.73	3.65	2.63	-1.59	1.76	0.08	2.47	2.07	1.35	1.35	-1.61	0.96	3.31	0.74	2.71
EBITDA Numbers are in millions	65.722	125.014	60.09	126.86	100.441	81.579	0.947	51.39	53.009	51.266	44.08	36.304	39.697	-4.464	29.034	75.082	77.644	46.158
EBITDA Ratio Numbers are in millions	0.022	0.039	0.016	0.041	0.045	0.035	0	0.028	0.03	0.029	0.026	0.03	0.029	-0.003	0.026	0.079	0.074	0.07

Erbud S.A.

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