AB Vilkyskiu pienine (VSE:VLP1L)
Lithuania
· Delayed Price · Currency is EUR 9.34
+0.08 (0.86%)
At close: Apr 17, 2025
AB Vilkyskiu pienine Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 245.43 | 210.54 | 234.08 | 156.05 | 120.87 | Upgrade
|
| Revenue Growth (YoY) | 16.57% | -10.06% | 50.01% | 29.10% | 5.49% | Upgrade
|
| Cost of Revenue | 203.72 | 182.91 | 209.88 | 138.88 | 110.27 | Upgrade
|
| Gross Profit | 41.71 | 27.62 | 24.21 | 17.16 | 10.6 | Upgrade
|
| Selling, General & Admin | 12.21 | 10.54 | 9.22 | 7.1 | 6.21 | Upgrade
|
| Other Operating Expenses | 0.13 | 0.09 | 0.05 | 0.05 | 0.07 | Upgrade
|
| Operating Expenses | 12.67 | 10.84 | 9.32 | 7.24 | 6.28 | Upgrade
|
| Operating Income | 29.04 | 16.78 | 14.89 | 9.92 | 4.32 | Upgrade
|
| Interest Expense | -1.41 | -1.23 | -0.69 | -1 | -0.84 | Upgrade
|
| Interest & Investment Income | 0.11 | 0.03 | 0.02 | 0.18 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | -0.02 | 0.1 | - | -0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.12 | -0.17 | -0.15 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 27.68 | 15.44 | 14.15 | 8.94 | 3.13 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.05 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | -2.75 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.03 | 0.01 | 0.01 | Upgrade
|
| Pretax Income | 27.68 | 15.44 | 14.18 | 6.16 | 3.14 | Upgrade
|
| Income Tax Expense | 2.01 | 0.79 | 1.48 | 0.66 | -0.73 | Upgrade
|
| Earnings From Continuing Operations | 25.67 | 14.65 | 12.7 | 5.5 | 3.87 | Upgrade
|
| Minority Interest in Earnings | -0.02 | 0.01 | -0.19 | 0.04 | -0 | Upgrade
|
| Net Income | 25.65 | 14.67 | 12.51 | 5.54 | 3.87 | Upgrade
|
| Net Income to Common | 25.65 | 14.67 | 12.51 | 5.54 | 3.87 | Upgrade
|
| Net Income Growth | 74.92% | 17.22% | 125.99% | 43.05% | - | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| EPS (Basic) | 2.15 | 1.23 | 1.05 | 0.46 | 0.32 | Upgrade
|
| EPS (Diluted) | 2.15 | 1.23 | 1.05 | 0.46 | 0.32 | Upgrade
|
| EPS Growth | 74.92% | 17.22% | 125.99% | 43.05% | - | Upgrade
|
| Free Cash Flow | -5.29 | 14.54 | 3.19 | 5.57 | 5.79 | Upgrade
|
| Free Cash Flow Per Share | -0.44 | 1.22 | 0.27 | 0.47 | 0.48 | Upgrade
|
| Dividend Per Share | - | 0.310 | 0.265 | 0.200 | 0.080 | Upgrade
|
| Dividend Growth | - | 16.98% | 32.50% | 150.00% | - | Upgrade
|
| Gross Margin | 16.99% | 13.12% | 10.34% | 11.00% | 8.77% | Upgrade
|
| Operating Margin | 11.83% | 7.97% | 6.36% | 6.36% | 3.57% | Upgrade
|
| Profit Margin | 10.45% | 6.97% | 5.34% | 3.55% | 3.20% | Upgrade
|
| Free Cash Flow Margin | -2.15% | 6.91% | 1.36% | 3.57% | 4.79% | Upgrade
|
| EBITDA | 33.68 | 21.23 | 19.42 | 14.52 | 8.59 | Upgrade
|
| EBITDA Margin | 13.72% | 10.08% | 8.30% | 9.31% | 7.10% | Upgrade
|
| D&A For EBITDA | 4.63 | 4.45 | 4.53 | 4.6 | 4.27 | Upgrade
|
| EBIT | 29.04 | 16.78 | 14.89 | 9.92 | 4.32 | Upgrade
|
| EBIT Margin | 11.83% | 7.97% | 6.36% | 6.36% | 3.57% | Upgrade
|
| Effective Tax Rate | 7.27% | 5.10% | 10.44% | 10.66% | - | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.