See more : Skyworth Group Limited (SWDHF) Income Statement Analysis – Financial Results
Complete financial analysis of Erbud S.A. (ERB.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Erbud S.A., a leading company in the Engineering & Construction industry within the Industrials sector.
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Erbud S.A. (ERB.WA)
About Erbud S.A.
Erbud S.A., together with its subsidiaries, engages in the construction business in Poland and internationally. It undertakes industrial facilities, shopping centers, office buildings, residential buildings, hospitals, schools, hotels and cultural facilities, and other construction works. The company was founded in 1990 and is based in Warsaw, Poland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.23B | 3.86B | 3.10B | 2.23B | 2.31B | 2.33B | 1.81B | 1.79B | 1.76B | 1.69B | 1.22B | 1.38B | 1.53B | 1.10B | 954.59M | 1.05B | 663.11M |
Cost of Revenue | 3.03B | 3.63B | 2.81B | 2.03B | 2.17B | 2.24B | 1.67B | 1.66B | 1.64B | 1.59B | 1.13B | 1.30B | 1.49B | 1.03B | 836.48M | 943.68M | 606.74M |
Gross Profit | 209.11M | 222.15M | 293.32M | 193.52M | 146.70M | 89.14M | 131.63M | 129.49M | 121.70M | 99.24M | 90.91M | 84.10M | 36.43M | 72.89M | 118.11M | 102.46M | 56.36M |
Gross Profit Ratio | 6.47% | 5.76% | 9.46% | 8.68% | 6.34% | 3.82% | 7.29% | 7.24% | 6.90% | 5.87% | 7.43% | 6.07% | 2.38% | 6.60% | 12.37% | 9.79% | 8.50% |
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 |
General & Administrative | 195.29M | 180.78M | 185.92M | 118.56M | 92.24M | 92.26M | 86.01M | 80.33M | 71.56M | 56.57M | 54.47M | 46.36M | 45.90M | 50.83M | 48.62M | 36.45M | 22.18M |
Selling & Marketing | 15.49M | 13.26M | 10.83M | 9.01M | 6.00M | 5.35M | 5.49M | 5.24M | 6.49M | 4.95M | 3.52M | 4.04M | 3.67M | 0.00 | 1.44M | 1.34M | 435.00K |
SG&A | 210.78M | 194.04M | 196.75M | 127.57M | 98.24M | 97.61M | 91.49M | 85.57M | 78.05M | 61.52M | 57.99M | 50.40M | 49.57M | 50.83M | 50.07M | 37.78M | 22.61M |
Other Expenses | -21.75M | -1.04M | -7.65M | -4.07M | -5.86M | 2.26M | -4.89M | 4.10M | -179.00K | -197.00K | 306.00K | 4.29M | -879.00K | 1.18M | 7.57M | 3.83M | 977.00K |
Operating Expenses | 189.02M | 193.00M | 189.10M | 123.49M | 92.38M | 99.87M | 86.60M | 89.67M | 77.87M | 61.32M | 58.30M | 54.69M | 48.69M | 52.01M | 57.63M | 41.62M | 23.59M |
Cost & Expenses | 3.21B | 3.83B | 3.00B | 2.16B | 2.26B | 2.34B | 1.76B | 1.75B | 1.72B | 1.65B | 1.19B | 1.36B | 1.54B | 1.08B | 894.11M | 985.30M | 630.33M |
Interest Income | 68.61M | 14.83M | 8.82M | 4.00M | 2.36M | 6.55M | 2.98M | 2.45M | 3.12M | 2.03M | 2.90M | 9.10M | 7.69M | 4.35M | 6.81M | 10.56M | 11.54M |
Interest Expense | 33.09M | 21.41M | 9.24M | 10.27M | 8.92M | 10.86M | 6.48M | 7.36M | 8.08M | 7.79M | 7.25M | 15.02M | 16.44M | 8.18M | 10.94M | 57.03M | 5.08M |
Depreciation & Amortization | 36.93M | 33.13M | 27.65M | 22.94M | 21.30M | 14.99M | 11.19M | 10.90M | 10.57M | 8.88M | 7.73M | 7.53M | 7.80M | 8.16M | 7.82M | 6.32M | 1.85M |
EBITDA | 125.01M | 60.09M | 126.86M | 100.44M | 81.58M | 947.00K | 51.39M | 53.01M | 51.27M | 44.08M | 36.30M | 39.70M | -4.46M | 29.03M | 75.08M | 77.64M | 46.16M |
EBITDA Ratio | 3.87% | 1.59% | 4.37% | 4.35% | 3.25% | 0.46% | 3.06% | 3.10% | 3.48% | 3.22% | 3.26% | 3.33% | -0.29% | 3.02% | 7.87% | 7.42% | 6.96% |
Operating Income | 20.09M | 28.09M | 90.81M | 70.62M | 58.40M | -10.73M | 37.72M | 45.83M | 51.53M | 43.13M | 32.79M | 29.41M | -12.26M | 20.87M | 60.48M | 60.84M | 32.77M |
Operating Income Ratio | 0.62% | 0.73% | 2.93% | 3.17% | 2.52% | -0.46% | 2.09% | 2.56% | 2.92% | 2.55% | 2.68% | 2.12% | -0.80% | 1.89% | 6.34% | 5.82% | 4.94% |
Total Other Income/Expenses | 30.39M | -22.47M | -5.42M | -6.37M | -9.51M | -4.31M | -7.32M | -706.00K | -6.74M | -7.07M | -7.61M | -5.91M | -8.74M | -1.88M | -4.15M | -46.54M | 6.46M |
Income Before Tax | 50.47M | -1.62M | 85.40M | 64.25M | 48.89M | -21.62M | 30.39M | 43.22M | 44.83M | 36.05M | 25.09M | 23.50M | -21.00M | 18.99M | 56.32M | 14.30M | 39.23M |
Income Before Tax Ratio | 1.56% | -0.04% | 2.75% | 2.88% | 2.11% | -0.93% | 1.68% | 2.41% | 2.54% | 2.13% | 2.05% | 1.70% | -1.37% | 1.72% | 5.90% | 1.37% | 5.92% |
Income Tax Expense | 27.18M | -12.61M | 64.06M | 13.88M | 13.84M | -481.00K | 6.46M | 7.95M | 13.14M | 8.16M | 7.02M | 4.97M | -1.29M | 6.84M | 13.74M | 3.82M | 7.40M |
Net Income | 10.00M | 8.29M | 21.34M | 46.66M | 33.64M | -20.38M | 22.56M | 1.79M | 27.85M | 26.43M | 17.22M | 17.22M | -20.36M | 12.15M | 42.59M | 10.48M | 31.84M |
Net Income Ratio | 0.31% | 0.22% | 0.69% | 2.09% | 1.45% | -0.87% | 1.25% | 0.10% | 1.58% | 1.56% | 1.41% | 1.24% | -1.33% | 1.10% | 4.46% | 1.00% | 4.80% |
EPS | 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 | 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 |
Weighted Avg Shares Out | 11.93M | 12.01M | 12.30M | 12.78M | 12.81M | 12.81M | 12.81M | 12.81M | 12.78M | 12.74M | 12.70M | 12.66M | 12.61M | 12.58M | 12.57M | 12.57M | 11.71M |
Weighted Avg Shares Out (Dil) | 11.93M | 12.01M | 12.30M | 12.78M | 12.81M | 12.81M | 12.81M | 12.81M | 12.81M | 12.77M | 12.74M | 12.71M | 12.62M | 12.66M | 12.57M | 12.57M | 11.71M |
Source: https://incomestatements.info
Category: Stock Reports