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Current report no 5 / 2015
Date: February 11, 2015
Selected financial data of the Budimex Group for 2014
In connection with the submission of financial information to Ferrovial SA, the parent company of Budimex SA, the Management Board of Budimex SA publishes selected financial data from the consolidated financial statements of the Budimex Group prepared in accordance with the International Financial Reporting Standards (IFRS) for 2014 and including comparable data from 2013.
Net revenues from sales of products, services, goods and materials: PLN 4,949,939 thousand as compared to PLN 4,749,459 thousand in 2013.
Gross sales profit: PLN 432,680 thousand as compared to PLN 395,416 thousand in 2013.
Operating profit: PLN 247,318 thousand as compared to PLN 333,306 thousand in 2013.
Gross profit: PLN 242,619 thousand as compared to PLN 331,271 thousand in 2013.
Net profit for shareholders of the parent company: PLN 191,973 thousand as compared to 300,480 thousand in 2013.
At the end of 2014, the order portfolio of the Budimex Group amounted to PLN 6.1 billion.
In 2014, the real property development segment (Budimex Nieruchomości Sp. z o.o.) presold 1,685 flats (bookings not included) and sold 696 premises by notarial deed.
The value of contracts signed by the Budimex Group in 2014 amounted to PLN 6.3 billion. The net cash position of the Budimex Group, including own cash and short-term securities, less borrowing costs, as at 31 December 2014, amounted to PLN 1,716 million. As at 31 December 2013, the net cash position of the Budimex Group amounted to PLN 1,562 million.
The enclosed table includes results of the reporting segments for 2014 and comparable data for 2013.
The selected financial data from the consolidated financial statements of the Budimex Group prepared in accordance with the International Financial Reporting Standards (IFRS) for the financial year of 2014 and comparable data for the financial year of 2013.
The results of segments for the financial year of 2014 (in PLN thousands):
| Construction segment | Developer segment | Other activities | Eliminations | Consolidated value | |||
| Total sales of finished goods, goods for resale and raw materials | 4 717 467 | 250 565 | 159 962 | (178 055) | 4 949 939 | ||
| Gross profit on sales | 362 985 | 53 645 | 14 758 | 1 292 | 432 680 | ||
| Selling expenses | (11 058) | (12 083) | (4 566) | 47 | (27 660) | ||
| Administrative expenses | (165 021) | (13 859) | (5 379) | 6 516 | (177 743) | ||
| Operating profit | 196 380 | 38 984 | 4 099 | 7 855 | 247 318 | ||
| Profit/ (loss) before tax | 189 685 | 48 025 | (2 946) | 7 855 | 242 619 | ||
| Net profit/(loss) for the period | 150 851 | 38 725 | (2 002) | 6 364 | 193 938 | ||
| Net profit/(loss) for the period attributable to the shareholders of the Parent Company | 150 851 | 38 725 | (3 967) | 6 364 | 191 973 |
The results of segments for the financial year of 2013 (in PLN thousands):
| Construction segment | Developer segment | Other activities | Eliminations | Consolidated value | |||
| Total sales of finished goods, goods for resale and raw materials | 4 140 743 | 225 225 | 536 597 | (153 106) | 4 749 459 | ||
| Gross profit on sales | 304 220 | 45 149 | 52 246 | (6 199) | 395 416 | ||
| Selling expenses | (10 798) | (9 437) | (8 173) | 44 | (28 364) | ||
| Administrative expenses | (147 572) | (12 060) | (17 519) | 14 234 | (162 917) | ||
| Operating profit/(loss) | 136 259 | (33 576) | 222 546 | 8 077 | 333 306 | ||
| Profit/(loss) before tax | 132 580 | (28 773) | 219 387 | 8 077 | 331 271 | ||
| Net profit/(loss) for the period | 103 005 | (23 386) | 215 139 | 6 542 | 301 300 | ||
| Net profit/(loss) for the period attributable to the shareholders of the Parent Company | 103 005 | (23 386) | 214 319 | 6 542 | 300 480 |
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