AS Virsi-A (RSE:VIRSI)
Latvia · Delayed Price · Currency is EUR 4.400
0.00 (0.00%)
At close: Sep 3, 2026
AS Virsi-A Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 439.19 | 398.09 | 380.58 | 343.73 | 375.11 | 220.88 | |
Revenue Growth | 14.42% | 4.60% | 10.72% | -8.37% | 69.82% | 28.85% |
Cost of Revenue | 393.76 | 357.11 | 342.54 | 308.83 | 345.85 | 197.13 |
Gross Profit | 45.43 | 40.98 | 38.04 | 34.9 | 29.26 | 23.75 |
Selling, General & Admin | 34.66 | 32.88 | 29.88 | 25.13 | 21.51 | 17.49 |
Other Operating Expenses | -0.27 | 0.07 | 0.67 | 0.59 | 0.82 | 0.27 |
Operating Expenses | 34.4 | 32.96 | 30.55 | 25.72 | 22.33 | 17.76 |
Operating Income | 11.03 | 8.02 | 7.49 | 9.18 | 6.93 | 5.98 |
Interest Expense | -1.56 | -1.68 | -1.75 | -1.25 | -0.56 | -0.5 |
Interest & Investment Income | 0.29 | 0.24 | 0.16 | 0.39 | 3.37 | 1.07 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.07 | 0.01 | -0.06 | 0.01 |
Other Non Operating Income (Expenses) | -0.44 | -0.37 | -0.99 | -2.32 | -0.06 | -0 |
EBT Excluding Unusual Items | 8.69 | 6.2 | 4.85 | 6.01 | 9.63 | 6.56 |
Gain (Loss) on Sale of Assets | - | - | 0.01 | 0.03 | 0.01 | -0.01 |
Asset Writedown | -0.39 | -0.39 | - | -0.62 | - | - |
Other Unusual Items | - | - | - | - | 0.95 | - |
Pretax Income | 8.42 | 5.93 | 4.92 | 5.5 | 10.64 | 6.63 |
Income Tax Expense | 0.08 | 0.32 | 0.25 | 0.4 | 0.27 | 0.02 |
Net Income | 8.34 | 5.61 | 4.67 | 5.1 | 10.37 | 6.62 |
Net Income to Common | 8.34 | 5.61 | 4.67 | 5.1 | 10.37 | 6.62 |
Net Income Growth | 102.35% | 20.08% | -8.40% | -50.83% | 56.75% | 58.00% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 14 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 14 |
Shares Change | -0.00% | 0.09% | - | 0.05% | 11.25% | 1.78% |
EPS (Basic) | 0.55 | 0.37 | 0.31 | 0.34 | 0.69 | 0.49 |
EPS (Diluted) | 0.55 | 0.37 | 0.31 | 0.34 | 0.69 | 0.49 |
EPS Growth | 102.19% | 19.87% | -8.49% | -50.91% | 41.17% | 57.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 5.54 | 7.35 | -6.44 | -4.9 | 4.82 | -7.04 |
Free Cash Flow Per Share | 0.37 | 0.49 | -0.43 | -0.32 | 0.32 | -0.52 |
Dividend Per Share | 0.059 | 0.059 | 0.049 | 0.054 | 0.110 | - |
Dividend Growth | 20.08% | 20.08% | -8.49% | -50.88% | - | - |
Gross Margin | 10.34% | 10.29% | 9.99% | 10.15% | 7.80% | 10.75% |
Operating Margin | 2.51% | 2.02% | 1.97% | 2.67% | 1.85% | 2.71% |
Profit Margin | 1.90% | 1.41% | 1.23% | 1.48% | 2.77% | 3.00% |
Free Cash Flow Margin | 1.26% | 1.85% | -1.69% | -1.43% | 1.28% | -3.19% |
EBITDA | 18.23 | 14.43 | 12.86 | 13.62 | 10.71 | 9.08 |
EBITDA Margin | 4.15% | 3.62% | 3.38% | 3.96% | 2.85% | 4.11% |
D&A For EBITDA | 7.2 | 6.41 | 5.37 | 4.45 | 3.78 | 3.09 |
EBIT | 11.03 | 8.02 | 7.49 | 9.18 | 6.93 | 5.98 |
EBIT Margin | 2.51% | 2.02% | 1.97% | 2.67% | 1.85% | 2.71% |
Effective Tax Rate | 1.00% | 5.43% | 5.11% | 7.27% | 2.55% | 0.29% |