Financial forecasts

ELEKTROBUDOWA SA Group (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 %
Sales revenue 959,7 959,7 898,5 898,5    
Net profit 46,0 27,3 net loss 44,7 net loss 44,7    
Net profit attributable to shareholders of ELEKTROBUDOWA SA 45,7 27,1 net loss 44,7 net loss 44,7    
2017 Forecast
(published 30.01.2017)
Actual result Execution %
Sales revenue 1066,4 902,9 84,7
Net profit 51,1 58,6 114,7
Net profit attributable to shareholders of ELEKTROBUDOWA SA 51,1 58,6 114,7
2016 Forecast
(published 25.01.2016)
Actual result Execution %
Sales revenue 1122,3 971,5 86,6%
Net profit 50,9 55,1 108,3%
Net profit attributable to shareholders of ELEKTROBUDOWA SA 50,9 55,1 108,3%
2015 Forecast
(published 25.02.2015)
Forecast adjustment (16.11.2015) Actual result Execution %
Sales revenue 1 196,9 1 196,9 1 242,8 103,8%
Net profit 45,0 59,5 50,0 84,0%
Net profit attributable to shareholders of ELEKTROBUDOWA SA 45,0 59,6 50,2 84,2%
2014 Forecast
(published 14.04.2014)
Actual result Execution %
Sales revenue 1 233,8 1 108,3 89,8%
Net profit 23,0 27,0 117,4%
Net profit attributable to shareholders of ELEKTROBUDOWA SA 23,0 27,3 118,7%
2013 Forecast
(published 26.04.2013)
Forecast adjustment (02.12.2013) Actual result Execution %
Sales revenue 1 014,6 881,9 905,5 102,7%
Net profit 42,1 19,3 17,6 91,2%
Net profit attributable to shareholders of ELEKTROBUDOWA SA 41,6 18,9 17,2 91,0%
2012 Forecast
(published 28.03.2012)
Actual result Execution %
Sales revenue 1 009,6 1 018,0 100,8%
Net profit 38,5 23,2 60,3%
Net profit attributable to shareholders of ELEKTROBUDOWA SA - 22,9 -
2011 Forecast
(published 11.02.2011)
Forecast adjustment (14.11.2011) Actual result Execution %
Sales revenue 793,5 930,7 945,2 101,6%
Net profit 48,6 38,2 38,1 99,7%
Net profit attributable to shareholders of ELEKTROBUDOWA SA - 38,1 37,9 99,5%
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