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 | 763,5 | 85 |
| Net profit | 46,0 | 27,3 | net loss 44,7 | net loss 44,7 | net loss 71,7 | -60,4 |
| Net profit attributable to shareholders of ELEKTROBUDOWA SA | 45,7 | 27,1 | net loss 44,7 | net loss 44,7 | net loss 71,7 | -60,4 |
| 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% |
| File type | File Name | Size | Download |
|---|---|---|---|
| xlsx | Financial Forecasts ELEKTROBUDOWA Group | 12.36KB | File: Financial Forecasts ELEKTROBUDOWA Group |