Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,733.78
1,496.56
3,029.59
2,461.68
2,305.22
1,642.06
2,607.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,733.78
1,496.56
3,029.59
2,461.68
2,305.22
1,642.06
2,607.45
Raw Material Cost
2,362.58
1,289.17
2,524.99
2,156.74
2,013.21
1,448.84
2,229.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.86
14.04
14.05
10.60
14.87
11.34
10.19
Selling and Distribution Expenses
134.97
109.54
113.31
118.35
122.16
98.33
172.15
Other Expenses
-1.29
-1.40
-1.40
-1.06
-1.49
-1.13
-1.02
Total Expenditure (Excl Depreciation)
2,497.55
1,398.71
2,638.30
2,275.09
2,135.37
1,547.16
2,401.45
Operating Profit (PBDIT) excl Other Income
236.20000000000002
97.89999999999999
391.3
186.6
169.89999999999998
94.9
206
Other Income
17.98
24.30
69.26
22.56
29.93
31.76
28.81
Operating Profit (PBDIT)
279.20
187.43
493.19
262.32
251.40
174.00
299.24
Interest
12.86
14.04
14.05
10.60
14.87
11.34
10.19
Exceptional Items
0.82
-0.33
-29.40
13.91
11.77
9.45
3.48
Gross Profit (PBDT)
371.20
207.39
504.60
304.95
292.02
193.22
378.15
Depreciation
58.27
55.63
60.63
47.23
43.36
40.92
42.38
Profit Before Tax
208.90
117.43
389.11
218.41
204.94
131.20
250.15
Tax
44.63
30.21
78.81
46.29
46.39
20.84
77.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.39
86.28
307.02
170.51
156.16
114.32
168.89
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
163.39
86.28
307.02
170.51
156.16
114.32
168.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.97
0.95
2.94
1.46
2.49
-3.95
3.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
164.36
87.23
309.97
171.96
158.65
110.37
172.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
762.96
1,426.16
1,336.07
1,028.60
853.15
1,345.36
1,232.29
Earnings per share (EPS)
6.4
3.38
12.03
6.68
6.12
4.48
6.62
Diluted Earnings per share
6.4
3.38
12.03
6.68
6.12
4.48
6.62
Operating Profit Margin (Excl OI)
7.42%
7.18%
11.99%
7.82%
7.73%
6.17%
8.75%
Gross Profit Margin
9.77%
11.56%
14.85%
10.79%
10.77%
10.48%
11.22%
PAT Margin
5.98%
5.77%
10.13%
6.93%
6.77%
6.96%
6.48%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 18.59% vs -3.76% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 3.66% vs -0.38% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 17.92% vs 2.98% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -13.42% vs 302.70% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Budimex SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
2,733.78
1,004.37
1,729.41
172.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,733.78
1,004.37
1,729.41
172.19%
Raw Material Cost
2,362.58
913.30
1,449.28
158.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
12.86
2.40
10.46
435.83%
Selling and Distribution Expenses
134.97
41.82
93.15
222.74%
Other Expenses
-1.29
-0.24
-1.05
-437.50%
Total Expenditure (Excl Depreciation)
2,497.55
955.12
1,542.43
161.49%
Operating Profit (PBDIT) excl Other Income
236.23
49.24
186.99
379.75%
Other Income
17.98
3.17
14.81
467.19%
Operating Profit (PBDIT)
279.20
67.41
211.79
314.18%
Interest
12.86
2.40
10.46
435.83%
Exceptional Items
0.82
-0.19
1.01
531.58%
Gross Profit (PBDT)
371.20
91.07
280.13
307.60%
Depreciation
58.27
15.01
43.26
288.21%
Profit Before Tax
208.90
49.82
159.08
319.31%
Tax
44.63
10.07
34.56
343.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
163.39
39.75
123.64
311.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.39
39.75
123.64
311.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.97
0.00
0.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
164.36
39.75
124.61
313.48%
Equity Capital
0
0
0.00
Face Value
5.00
2.00
0.00
Reserves
762.96
795.82
-32.86
-4.13%
Earnings per share (EPS)
6.40
0.15
6.25
4,166.67%
Diluted Earnings per share
6.40
0.15
6.25
4,166.67%
Operating Profit Margin (Excl OI)
7.42%
4.90%
0.00
2.52%
Gross Profit Margin
9.77%
6.45%
0.00
3.32%
PAT Margin
5.98%
3.96%
0.00
2.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 273.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 82.67% vs -50.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.59% vs -3.76% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 88.53% vs -71.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.66% vs -0.38% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 60.15% vs -61.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.92% vs 2.98% in Jun 2025
Quarterly - Interest
Interest 1.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.86% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.42% vs 302.70% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.42%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Footer loading
