Financial indicators
Polimex Mostostal Capital Group
Selected financial data for Q1.2021 in PLN million
in PLN million |
Q1.2020 |
Q1.2021 |
|---|---|---|
| Operating revenue | 351 | 409 |
| Operating profit | 7 | 8 |
| EBITDA | 17 | 16 |
| Net profit | 9 | 3 |
NOTES
- The operating income of Polimex Mostostal Capital Group (the “Capital Group”) for the Q 1 2021 was PLN 409 million PLN and it is higher than the operating income in the Q 1 2020 by PLN 58 million, i.e. 14%.
- EBITDA of the Capital Group amounted to PLN 16 million in Q 1 2021(which represents an EBITDA margin of 4.0%) and is lower by PLN 1 million compared to the first quarter of 2020.
- The net result of the Capital Group for Q1 2021 is PLN 6 million lower than the result for Q1 2020 and represents 0.6% of operating income.