Financial indicators
Polimex Mostostal Capital Group
Selected financial data Q1 2024 in PLN million
in PLN million |
2023 |
2024 |
|---|---|---|
| Operating income | 825 | 603 |
| Operating profit | 29 | -9 |
| EBITDA | 40 | 1 |
| Net profit | 23 | -12 |
NOTE
- The Polimex Mostostal Capital Group’s 1H 2024 operating revenue amounted to PLN 1,380 million and is lower than 1H 2023 operating revenue by PLN 274 million (-17%).
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The Capital Group’s 1H 2024 EBITDA amounted to PLN -7 million (-0.5%), down by PLN 93 million compared to the 1H 2023 result (mainly due to lower EBITDA generated in the Energy and Production Segment – see next slide for more information.
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Operating profit decreased by 145% compared to the result for the corresponding period of 1H 2023.
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The Capital Group’s 1H 2024 net result is PLN 63 million lower than the 1H 2023 result and constitutes a margin of -2.1% (reasons analogous to EBITDA decrease – lower margins realised by the Energy and Production Segments).