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.