Financial forecasts
ELEKTROBUDOWA SA (in millions of PLN)
| 2018 | Forecast (published 06.02.2018) |
Forecast adjustment (30.05.2018) |
Forecast adjustment (10.09.2018) |
Forecast adjustment (15.11.2018) |
Actual result | Execution % |
| Orders | 994,2 | 994,2 | 835,4 | 601,3 | 443,3 | 73,7 |
| Revenue | 899,4 | 899,4 | 851,8 | 851,8 | 724,3 | 85,0 |
| Net profit/loss | 41,9 | 34,8 | net loss 37,6 | net loss 37,6 | net loss 66,9 | -77,9 |
| 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% |
| File type | File Name | Size | Download |
|---|---|---|---|
| xlsx | Financial forecasts ELEKTROBUDOWA SA | 13.64KB | File: Financial forecasts ELEKTROBUDOWA SA |