Consolidated profit and loss account of the Budimex Group
| CONSOLIDATED PROFIT AND LOSS ACCOUNT | 1 January - 31 December 2018 | 1 January - 31 December 2017 | Change | Change % |
|---|---|---|---|---|
| Net revenues from sales of products, services, goods and materials | 7 387 137 | 6 369 309 | 1 017 828 | 16% |
| Costs of sold products, services, goods and materials | (6 758 048) | (5 559 485) | (1 198 563) | 21,6% |
| Gross sales profit | 629 089 | 809 824 | (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 revenues | 67 977 | 61 070 | 6 907 | 11,3% |
| Other operating expenses | (63 824) | (31 933) | (31 891) | 99,9% |
| Profit from sale of subsidiaries | 44 011 | - | 44 011 | 100% |
| Operating profit | 417 010 | 588 318 | (171 308) | (29,1%) |
| Financial revenues | 28 291 | 37 084 | (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 profit | 403 388 | 580 432 | (177 044) | (30,5%) |
| Income tax | (97 904) | (115 838) | 17 934 | 15,5% |
| Net profit for the period | 305 484 | 464 594 | (159 110) | 34,2% |
| Including accruing to: | ||||
| Shareholders of the Company | 305 424 | 464 408 | (158 984) | (34,2%) |
| Shares not granting the control | 60 | 186 | (126) | (67,7%) |