Financial forecasts

ELEKTROBUDOWA SA (in millions of PLN)

2018 Forecast
(published 06.02.2018)
Forecast adjustment
(30.05.2018)
Actual result Execution %
Orders 994,2 994,2    
Revenue 899,4 899,4    
Net profit 41,9 34,8    
2017 Forecast
(published 30.01.2017)
Actual result Execution %
Orders 800,2 760,5  95,0 
Revenue 1015,0 863,2  85,0 
Net profit 50,1 52,0  103,8 
2016 Forecast
(published 25.01.2016)
Actual result Execution %
Orders 773,5 795,0  102,8%
Revenue 1076,0  928,5  86,3%
Net profit 50,2  53,1 105,8%
2015 Forecast
(published 25.02.2015)
Forecast adjustment (16.11.2015) Actual result Execution %
Orders 944,8 944,8 849,9  90,0%
Revenue 1148,9 1148,9  1204,2 104,8%
Net profit 42,3 56,3  47,2 83,8%
2014 Forecast
(published 14.04.2014)
Actual result Execution %
Orders 1 001,5  973,0 97,2%
Revenue 1180,4  1 064,5 90,2%
Net profit 23,6  29,1 123,3%
2013 Forecast
(published 26.04.2013)
Forecast adjustment (02.12.2013) Actual result Execution %
Orders 1 366,4 1 904,8 1 784,3  93,7%
Revenue 967,3 830,3  853,5  102,8%
Net profit 36,2 13,8  13,3  96,4%
2012 Forecast
(published 28.03.2012)
Actual result Execution %
Orders 833,9 911,2 109,3%
Revenue 963,5 974,1 101,1%
Net profit 35,3 19,3 54,7%
2011 Forecast
(published 11.02.2011)
Forecast adjustment (20.10.2011) Actual result Execution %
Orders 710,9 1 016,0 1 098,8 108,1%
Revenue 748,1 890,0 902,5 101,4%
Net profit 44,9 40,7 40,7 100,0%
 
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