P
Poznanska Korporacja Budowlana Pekabex SA
WSE:PBX
Poznanska Korporacja Budowlana Pekabex SA
WSE:PBX
Price:
12.5
PLN
0.81%
Market Cap:
zł310.4m
Income Statement
Earnings Waterfall
Poznanska Korporacja Budowlana Pekabex SA
Poznanska Korporacja Budowlana Pekabex SA
Income Statement
Poznanska Korporacja Budowlana Pekabex SA
Poznanska Korporacja Budowlana Pekabex SA
Currency: PLN
| Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
|
| Revenue |
365
N/A
|
374
+3%
|
351
-6%
|
345
-2%
|
381
+10%
|
435
+14%
|
505
+16%
|
553
+9%
|
577
+4%
|
601
+4%
|
623
+4%
|
649
+4%
|
733
+13%
|
825
+13%
|
886
+7%
|
903
+2%
|
845
-6%
|
769
-9%
|
772
+0%
|
839
+9%
|
901
+7%
|
928
+3%
|
952
+3%
|
950
0%
|
1 113
+17%
|
1 320
+19%
|
1 505
+14%
|
1 671
+11%
|
1 703
+2%
|
1 708
+0%
|
1 678
-2%
|
1 653
-2%
|
1 612
-2%
|
1 606
0%
|
1 566
-2%
|
1 504
-4%
|
1 531
+2%
|
1 607
+5%
|
1 728
+8%
|
1 812
+5%
|
1 905
+5%
|
1 923
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(309)
|
(320)
|
(291)
|
(288)
|
(318)
|
(363)
|
(424)
|
(463)
|
(480)
|
(497)
|
(508)
|
(522)
|
(586)
|
(656)
|
(722)
|
(745)
|
(703)
|
(649)
|
(653)
|
(713)
|
(760)
|
(775)
|
(785)
|
(773)
|
(931)
|
(1 133)
|
(1 311)
|
(1 464)
|
(1 477)
|
(1 457)
|
(1 397)
|
(1 358)
|
(1 320)
|
(1 319)
|
(1 303)
|
(1 271)
|
(1 325)
|
(1 422)
|
(1 556)
|
(1 649)
|
(1 754)
|
(1 808)
|
|
| Gross Profit |
56
N/A
|
55
-2%
|
60
+10%
|
57
-5%
|
63
+10%
|
72
+15%
|
82
+13%
|
90
+10%
|
97
+8%
|
104
+7%
|
116
+11%
|
127
+10%
|
147
+16%
|
170
+15%
|
164
-3%
|
159
-3%
|
142
-11%
|
120
-15%
|
119
-1%
|
126
+6%
|
141
+11%
|
153
+8%
|
167
+9%
|
177
+6%
|
182
+3%
|
187
+3%
|
194
+4%
|
207
+7%
|
226
+9%
|
252
+11%
|
281
+12%
|
295
+5%
|
293
-1%
|
287
-2%
|
264
-8%
|
232
-12%
|
206
-11%
|
185
-10%
|
172
-7%
|
163
-6%
|
150
-7%
|
116
-23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(32)
|
(38)
|
(37)
|
(42)
|
(50)
|
(59)
|
(63)
|
(68)
|
(72)
|
(81)
|
(84)
|
(93)
|
(104)
|
(96)
|
(96)
|
(90)
|
(80)
|
(79)
|
(80)
|
(83)
|
(87)
|
(98)
|
(104)
|
(117)
|
(127)
|
(136)
|
(148)
|
(157)
|
(167)
|
(182)
|
(179)
|
(165)
|
(167)
|
(154)
|
(142)
|
(136)
|
(118)
|
(109)
|
(107)
|
(106)
|
(113)
|
|
| Selling, General & Administrative |
(35)
|
(34)
|
(37)
|
(38)
|
(43)
|
(51)
|
(55)
|
(65)
|
(72)
|
(74)
|
(79)
|
(85)
|
(88)
|
(95)
|
(95)
|
(91)
|
(86)
|
(79)
|
(72)
|
(80)
|
(87)
|
(93)
|
(93)
|
(105)
|
(116)
|
(127)
|
(133)
|
(149)
|
(156)
|
(164)
|
(178)
|
(178)
|
(170)
|
(171)
|
(153)
|
(141)
|
(134)
|
(126)
|
(113)
|
(132)
|
(134)
|
(136)
|
|
| Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
2
|
0
|
1
|
1
|
1
|
(1)
|
2
|
3
|
2
|
1
|
1
|
(5)
|
(9)
|
1
|
(5)
|
(4)
|
(1)
|
(4)
|
(0)
|
4
|
6
|
(1)
|
0
|
(1)
|
(0)
|
1
|
0
|
(1)
|
(3)
|
1
|
(1)
|
6
|
4
|
4
|
(1)
|
(2)
|
8
|
9
|
24
|
28
|
22
|
|
| Operating Income |
22
N/A
|
23
+5%
|
22
0%
|
20
-10%
|
21
+5%
|
22
+4%
|
23
+6%
|
27
+15%
|
29
+7%
|
32
+12%
|
35
+8%
|
43
+23%
|
54
+25%
|
65
+22%
|
68
+4%
|
62
-8%
|
52
-17%
|
40
-22%
|
40
-1%
|
46
+16%
|
58
+25%
|
66
+13%
|
69
+6%
|
73
+5%
|
66
-10%
|
60
-9%
|
58
-3%
|
59
+1%
|
69
+17%
|
85
+23%
|
99
+18%
|
116
+16%
|
128
+11%
|
120
-6%
|
109
-9%
|
90
-17%
|
70
-23%
|
67
-4%
|
63
-6%
|
55
-13%
|
44
-19%
|
3
-94%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
2
|
(1)
|
(4)
|
(5)
|
(8)
|
(10)
|
(11)
|
(13)
|
(15)
|
(16)
|
(20)
|
(15)
|
(20)
|
(21)
|
(19)
|
(26)
|
(15)
|
(17)
|
(14)
|
(13)
|
|
| Non-Reccuring Items |
6
|
6
|
7
|
16
|
11
|
11
|
18
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
(2)
|
(4)
|
(6)
|
(9)
|
(8)
|
(7)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
27
N/A
|
28
+4%
|
29
+3%
|
35
+23%
|
30
-15%
|
30
N/A
|
40
+33%
|
30
-25%
|
32
+6%
|
35
+12%
|
32
-8%
|
40
+24%
|
49
+23%
|
63
+28%
|
64
+2%
|
60
-6%
|
51
-15%
|
39
-24%
|
38
-2%
|
46
+20%
|
59
+30%
|
67
+13%
|
71
+7%
|
72
+1%
|
62
-15%
|
55
-11%
|
49
-10%
|
49
-1%
|
57
+18%
|
72
+25%
|
82
+14%
|
97
+18%
|
104
+7%
|
99
-5%
|
82
-18%
|
61
-25%
|
44
-29%
|
36
-18%
|
46
+29%
|
37
-20%
|
29
-21%
|
(12)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(3)
|
(6)
|
(4)
|
(6)
|
(7)
|
(6)
|
(8)
|
(10)
|
(13)
|
(13)
|
(12)
|
(10)
|
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(14)
|
(14)
|
(12)
|
(10)
|
(9)
|
(9)
|
(11)
|
(13)
|
(15)
|
(17)
|
(19)
|
(20)
|
(13)
|
(8)
|
(5)
|
(1)
|
(5)
|
(3)
|
(2)
|
6
|
|
| Income from Continuing Operations |
23
|
24
|
24
|
30
|
26
|
27
|
34
|
26
|
25
|
28
|
26
|
32
|
39
|
50
|
51
|
48
|
41
|
31
|
30
|
37
|
48
|
54
|
58
|
59
|
50
|
45
|
41
|
39
|
46
|
59
|
67
|
80
|
85
|
80
|
69
|
53
|
39
|
35
|
41
|
34
|
27
|
(6)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
2
|
(1)
|
(3)
|
(4)
|
(5)
|
(1)
|
1
|
|
| Net Income (Common) |
23
N/A
|
24
+3%
|
24
+2%
|
30
+22%
|
26
-11%
|
27
+2%
|
34
+28%
|
26
-23%
|
25
-5%
|
28
+12%
|
26
-8%
|
32
+22%
|
39
+24%
|
50
+28%
|
51
+2%
|
48
-6%
|
41
-15%
|
31
-24%
|
30
-1%
|
37
+21%
|
48
+32%
|
54
+12%
|
58
+7%
|
59
+3%
|
50
-16%
|
44
-11%
|
40
-9%
|
38
-5%
|
46
+19%
|
58
+26%
|
66
+15%
|
78
+18%
|
84
+8%
|
79
-6%
|
69
-13%
|
55
-21%
|
38
-32%
|
32
-15%
|
37
+16%
|
29
-22%
|
26
-11%
|
(5)
N/A
|
|
| EPS (Diluted) |
1.09
N/A
|
1.09
N/A
|
1.08
-1%
|
1.22
+13%
|
1.11
-9%
|
1.11
N/A
|
1.42
+28%
|
1.08
-24%
|
1.03
-5%
|
1.15
+12%
|
1.06
-8%
|
1.3
+23%
|
1.63
+25%
|
2.03
+25%
|
2.1
+3%
|
1.98
-6%
|
1.67
-16%
|
1.27
-24%
|
1.25
-2%
|
1.51
+21%
|
1.98
+31%
|
2.2
+11%
|
2.35
+7%
|
2.41
+3%
|
2.01
-17%
|
1.79
-11%
|
1.62
-9%
|
1.54
-5%
|
1.84
+19%
|
2.32
+26%
|
2.66
+15%
|
3.15
+18%
|
3.39
+8%
|
3.18
-6%
|
2.78
-13%
|
2.21
-21%
|
1.51
-32%
|
1.28
-15%
|
1.49
+16%
|
1.16
-22%
|
1.03
-11%
|
-0.2
N/A
|
|
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