Consolidated profit and loss account

Consolidated profit and loss account of the Budimex Group


CONSOLIDATED PROFIT AND LOSS ACCOUNT1 January - 31 December 20181 January - 31 December 2017ChangeChange %
Net revenues from sales of products, services, goods and materials 7 387 1376 369 3091 017 82816%
Costs of sold products, services, goods and materials(6 758 048)(5 559 485)(1 198 563)21,6%
Gross sales profit629 089809 824(180 735)22,3%
Sales costs(30 650)(34 016)3 366(9,9%)
General management costs(229 593)(216 627)(12 966)6%
Other operating revenues67 97761 0706 90711,3%
Other operating expenses(63 824)(31 933)(31 891)99,9%
Profit from sale of subsidiaries44 011 -44 011100%
Operating profit417 010588 318(171 308)(29,1%)
Financial revenues28 29137 084(8 793)(23,7%)
Financial costs(40 118)(40 771)653(1,6%)
Share in net (losses) of subsidiaries valued with the equity method(1 795)(4 199)2 404(57,3)
Gross profit403 388580 432(177 044)(30,5%)
Income tax(97 904)(115 838)17 93415,5%
Net profit for the period305 484464 594(159 110)34,2%
Including accruing to:
Shareholders of the Company305 424464 408(158 984)(34,2%)
Shares not granting the control60186(126)(67,7%)