See more : Datasonic Group Berhad (5216.KL) Income Statement Analysis – Financial Results
Complete financial analysis of ULMA Construccion Polska S.A. (ULM.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ULMA Construccion Polska S.A., a leading company in the Engineering & Construction industry within the Industrials sector.
- zvelo, Inc. (ZVLO) Income Statement Analysis – Financial Results
- XCPCNL Business Services Corporation (XCPL) Income Statement Analysis – Financial Results
- Minority Equality Opportunities Acquisition Inc. (MEOA) Income Statement Analysis – Financial Results
- S IMMO AG (T1L.DE) Income Statement Analysis – Financial Results
- Sah Polymers Limited (SAH.NS) Income Statement Analysis – Financial Results
ULMA Construccion Polska S.A. (ULM.WA)
About ULMA Construccion Polska S.A.
ULMA Construccion Polska S.A. operates in the construction industry in Poland and internationally. The company operates through two segments, Construction Site Services and Sales of Building Materials. It rents and sells scaffoldings systems, which include frame and ringlock scaffolding; and formwork systems, including wall, column, slab, climbing, timber, beams, plywood, tunnel, and bridge formwork and shoring systems. It also offers construction services; sells building materials, raw materials, and concrete accessories; and offers logistics, engineering, onsite assistance, assembly, and repair services. The company was formerly known as BAUMA S.A. and changed its name to ULMA Construccion Polska S.A. in November 2006. The company was founded in 1961 and is headquartered in Brwinów, Poland. ULMA Construccion Polska S.A. operates as a subsidiary of ULMA C y E, S. Coop.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203.73M | 200.94M | 209.85M | 190.64M | 229.37M | 223.72M | 201.29M | 180.49M | 182.41M | 192.49M | 209.47M | 259.39M | 294.49M | 215.35M | 175.45M | 241.51M | 222.57M | 154.26M |
| Cost of Revenue | 153.80M | 155.36M | 155.04M | 145.72M | 144.65M | 141.64M | 148.96M | 144.58M | 145.07M | 168.99M | 183.13M | 195.71M | 198.39M | 168.22M | 153.25M | 178.32M | 136.79M | 90.55M |
| Gross Profit | 49.93M | 45.58M | 54.81M | 44.92M | 84.72M | 82.08M | 52.34M | 35.91M | 37.35M | 23.50M | 26.35M | 63.68M | 96.10M | 47.14M | 22.20M | 63.19M | 85.78M | 63.71M |
| Gross Profit Ratio | 24.51% | 22.68% | 26.12% | 23.56% | 36.94% | 36.69% | 26.00% | 19.90% | 20.47% | 12.21% | 12.58% | 24.55% | 32.63% | 21.89% | 12.65% | 26.16% | 38.54% | 41.30% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 23.41M | 24.09M | 20.98M | 18.08M | 19.61M | 17.16M | 15.24M | 16.50M | 17.80M | 16.18M | 14.79M | 13.12M | 13.44M | 10.68M | 10.37M | 10.61M | 10.03M | 9.80M |
| Selling & Marketing | 2.27M | 1.91M | 1.63M | 1.34M | 2.48M | 2.58M | 2.60M | 6.38M | 11.82M | 12.95M | 8.03M | 16.74M | 10.43M | 6.58M | 6.67M | 4.75M | 7.44M | 7.85M |
| SG&A | 25.69M | 26.00M | 22.60M | 19.42M | 22.09M | 19.73M | 17.84M | 22.88M | 29.62M | 29.13M | 22.82M | 29.86M | 23.87M | 17.25M | 17.05M | 15.36M | 17.48M | 17.65M |
| Other Expenses | 1.42M | -682.00K | -1.16M | -1.22M | -1.26M | -891.00K | -339.00K | -1.69M | -792.00K | -1.66M | -1.19M | -782.00K | -279.00K | 2.56M | 1.19M | 6.88M | 1.71M | 127.00K |
| Operating Expenses | 27.11M | 25.32M | 21.44M | 18.20M | 20.82M | 18.84M | 17.50M | 21.19M | 28.83M | 27.47M | 21.63M | 29.08M | 23.60M | 19.81M | 18.24M | 22.24M | 19.18M | 17.77M |
| Cost & Expenses | 180.91M | 180.68M | 176.48M | 163.92M | 165.47M | 160.49M | 166.45M | 165.77M | 173.89M | 196.46M | 204.76M | 224.79M | 221.98M | 188.02M | 171.49M | 200.56M | 155.97M | 108.32M |
| Interest Income | 2.70M | 1.65M | 745.00K | 735.00K | 1.12M | 1.18M | 1.13M | 1.63M | 1.13M | 569.00K | 488.00K | 1.66M | 327.00K | 853.00K | 1.50M | 431.00K | 1.55M | 24.00K |
| Interest Expense | 1.18M | 1.06M | 584.00K | 591.00K | 816.00K | 128.00K | 120.00K | 128.00K | 136.00K | 1.43M | 3.64M | 8.10M | 11.33M | 14.10M | 12.12M | 11.10M | 6.01M | 4.90M |
| Depreciation & Amortization | 45.42M | 52.32M | 43.67M | 44.72M | 43.12M | 35.31M | 44.40M | 48.96M | 52.97M | 68.20M | 78.68M | 85.37M | 83.06M | 76.87M | 68.10M | 62.43M | 41.85M | 29.05M |
| EBITDA | 70.87M | 71.06M | 76.77M | 70.27M | 102.54M | 91.20M | 75.38M | 61.91M | 61.49M | 63.28M | 83.32M | 119.58M | 155.47M | 104.46M | 72.79M | 104.15M | 109.48M | 74.42M |
| EBITDA Ratio | 34.79% | 38.05% | 36.95% | 37.44% | 47.03% | 45.16% | 39.41% | 35.48% | 32.83% | 33.01% | 39.86% | 46.64% | 52.74% | 48.49% | 41.97% | 43.06% | 49.42% | 48.63% |
| Operating Income | 22.82M | 24.13M | 31.96M | 25.56M | 59.05M | 55.82M | 30.98M | 16.61M | 9.02M | -4.18M | 3.91M | 32.60M | 72.51M | 27.33M | 3.96M | 40.95M | 66.59M | 45.93M |
| Operating Income Ratio | 11.20% | 12.01% | 15.23% | 13.41% | 25.74% | 24.95% | 15.39% | 9.20% | 4.95% | -2.17% | 1.87% | 12.57% | 24.62% | 12.69% | 2.26% | 16.95% | 29.92% | 29.78% |
| Total Other Income/Expenses | 2.39M | 2.81M | -93.00K | -649.00K | 37.00K | 2.35M | -26.00K | 222.00K | -1.73M | -2.17M | -3.51M | -9.38M | -11.57M | -13.87M | -10.54M | -10.48M | -4.46M | -4.87M |
| Income Before Tax | 25.20M | 18.12M | 31.87M | 24.91M | 59.09M | 58.16M | 30.95M | 16.83M | 7.29M | -6.35M | 393.00K | 25.64M | 60.94M | 13.46M | -6.58M | 30.46M | 62.13M | 41.06M |
| Income Before Tax Ratio | 12.37% | 9.02% | 15.19% | 13.07% | 25.76% | 26.00% | 15.38% | 9.32% | 4.00% | -3.30% | 0.19% | 9.88% | 20.69% | 6.25% | -3.75% | 12.61% | 27.92% | 26.62% |
| Income Tax Expense | 4.75M | 3.66M | 6.89M | 4.72M | 12.89M | 11.17M | 6.73M | 3.94M | 1.78M | -763.00K | 300.00K | 5.21M | 11.59M | 3.23M | -1.09M | 4.61M | 11.25M | 8.13M |
| Net Income | 20.45M | 14.46M | 24.98M | 20.19M | 46.20M | 47.00M | 24.23M | 12.89M | 5.51M | -5.59M | 93.00K | 20.43M | 49.35M | 10.23M | -5.48M | 25.85M | 50.88M | 32.93M |
| Net Income Ratio | 10.04% | 7.19% | 11.90% | 10.59% | 20.14% | 21.01% | 12.03% | 7.14% | 3.02% | -2.90% | 0.04% | 7.87% | 16.76% | 4.75% | -3.13% | 10.70% | 22.86% | 21.35% |
| EPS | 3.89 | 2.75 | 4.75 | 3.84 | 8.79 | 8.94 | 4.61 | 2.45 | 1.05 | -1.06 | 0.02 | 3.89 | 9.39 | 1.95 | -1.04 | 4.92 | 9.90 | 6.73 |
| EPS Diluted | 3.89 | 2.75 | 4.75 | 3.84 | 8.79 | 8.94 | 4.61 | 2.45 | 1.05 | -1.06 | 0.02 | 3.89 | 9.39 | 1.95 | -1.04 | 4.92 | 9.90 | 6.73 |
| Weighted Avg Shares Out | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.14M | 4.89M |
| Weighted Avg Shares Out (Dil) | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.26M | 5.14M | 4.89M |
Source: https://incomestatements.info
Category: Stock Reports