AB Vilkyskiu pienine (VSE:VLP1L)
Lithuania · Delayed Price · Currency is EUR 15.30
-0.05 (-0.33%)
At close: Sep 18, 2026
AB Vilkyskiu pienine 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 |
| 329.6 | 286.93 | 245.43 | 210.54 | 234.08 | 156.05 | |
Revenue Growth | 21.54% | 16.91% | 16.57% | -10.06% | 50.01% | 29.10% |
Cost of Revenue | 302.08 | 263.14 | 203.72 | 182.91 | 209.88 | 138.88 |
Gross Profit | 27.52 | 23.79 | 41.71 | 27.62 | 24.21 | 17.16 |
Selling, General & Admin | 17.33 | 12.27 | 12.54 | 10.54 | 9.22 | 7.1 |
Other Operating Expenses | 0.53 | 0.39 | 0.13 | 0.09 | 0.05 | 0.05 |
Operating Expenses | 17.86 | 12.66 | 12.67 | 10.84 | 9.32 | 7.24 |
Operating Income | 9.66 | 11.13 | 29.04 | 16.78 | 14.89 | 9.92 |
Interest Expense | -2.5 | -1.26 | -1.41 | -1.23 | -0.69 | -1 |
Interest & Investment Income | 0.92 | 0.98 | 0.11 | 0.03 | 0.02 | 0.18 |
Currency Exchange Gain (Loss) | -0.22 | -0.22 | -0.04 | -0.02 | 0.1 | - |
Other Non Operating Income (Expenses) | 0.17 | 0.17 | -0.02 | -0.12 | -0.17 | -0.15 |
EBT Excluding Unusual Items | 8.03 | 10.8 | 27.68 | 15.44 | 14.15 | 8.94 |
Merger & Restructuring Charges | - | - | - | - | - | -0.05 |
Impairment of Goodwill | - | - | - | - | - | -2.75 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.03 | 0.01 |
Pretax Income | 14.13 | 10.8 | 27.68 | 15.44 | 14.18 | 6.16 |
Income Tax Expense | -0.59 | -0.14 | 2.01 | 0.79 | 1.48 | 0.66 |
Earnings From Continuing Operations | 14.72 | 10.94 | 25.67 | 14.65 | 12.7 | 5.5 |
Minority Interest in Earnings | -0.01 | -0.01 | -0.02 | 0.01 | -0.19 | 0.04 |
Net Income | 14.71 | 10.94 | 25.65 | 14.67 | 12.51 | 5.54 |
Net Income to Common | 14.71 | 10.94 | 25.65 | 14.67 | 12.51 | 5.54 |
Net Income Growth | -38.85% | -57.37% | 74.92% | 17.22% | 125.99% | 43.05% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1.23 | 0.92 | 2.15 | 1.23 | 1.05 | 0.46 |
EPS (Diluted) | 1.23 | 0.92 | 2.15 | 1.23 | 1.05 | 0.46 |
EPS Growth | -38.85% | -57.37% | 74.92% | 17.22% | 125.99% | 43.05% |
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 | 7.39 | -19.74 | -5.29 | 14.54 | 3.19 | 5.57 |
Free Cash Flow Per Share | 0.62 | -1.65 | -0.44 | 1.22 | 0.27 | 0.47 |
Dividend Per Share | 0.230 | 0.230 | 0.540 | 0.310 | 0.265 | 0.200 |
Dividend Growth | -57.41% | -57.41% | 74.19% | 16.98% | 32.50% | 150.00% |
Gross Margin | 8.35% | 8.29% | 16.99% | 13.12% | 10.34% | 11.00% |
Operating Margin | 2.93% | 3.88% | 11.83% | 7.97% | 6.36% | 6.36% |
Profit Margin | 4.46% | 3.81% | 10.45% | 6.97% | 5.34% | 3.55% |
Free Cash Flow Margin | 2.24% | -6.88% | -2.15% | 6.91% | 1.36% | 3.57% |
EBITDA | 17.6 | 16.37 | 33.68 | 21.23 | 19.42 | 14.52 |
EBITDA Margin | 5.34% | 5.71% | 13.72% | 10.08% | 8.30% | 9.31% |
D&A For EBITDA | 7.94 | 5.24 | 4.63 | 4.45 | 4.53 | 4.6 |
EBIT | 9.66 | 11.13 | 29.04 | 16.78 | 14.89 | 9.92 |
EBIT Margin | 2.93% | 3.88% | 11.83% | 7.97% | 6.36% | 6.36% |
Effective Tax Rate | - | - | 7.27% | 5.10% | 10.44% | 10.66% |