VARSAV Game Studios S.A. (WSE:VAR)
0.4030
-0.0010 (-0.25%)
At close: Jul 4, 2025
VARSAV Game Studios Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | 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 |
1.19 | 1.49 | 1.24 | 1.01 | 0.86 | 0.46 | Upgrade
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Revenue Growth (YoY) | -21.04% | 19.95% | 22.57% | 17.36% | 87.03% | -88.78% | Upgrade
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Cost of Revenue | -2.43 | -2.39 | -2.29 | -3.29 | -4.11 | -3.19 | Upgrade
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Gross Profit | 3.62 | 3.87 | 3.53 | 4.3 | 4.97 | 3.65 | Upgrade
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Selling, General & Admin | 3.33 | 3.15 | 2.93 | 3.5 | 5.29 | 3.99 | Upgrade
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Other Operating Expenses | 0.14 | 0.08 | 0.09 | -0.4 | 0.15 | 0.17 | Upgrade
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Operating Expenses | 3.46 | 3.23 | 3.03 | 3.12 | 5.51 | 4.26 | Upgrade
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Operating Income | 0.15 | 0.64 | 0.5 | 1.18 | -0.54 | -0.61 | Upgrade
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Interest Expense | -0.24 | -0.26 | -0.08 | -0.07 | -0.06 | -0 | Upgrade
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Interest & Investment Income | 0.01 | - | - | - | 0.01 | 0 | Upgrade
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Other Non Operating Income (Expenses) | -0.31 | -0.31 | -0.31 | -0.01 | -0.05 | 0.06 | Upgrade
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EBT Excluding Unusual Items | -0.41 | 0.07 | 0.11 | 1.1 | -0.64 | -0.55 | Upgrade
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Gain (Loss) on Sale of Investments | 0.81 | 1.16 | 0.12 | -3.92 | -0.66 | 2.71 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 0.05 | - | - | Upgrade
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Asset Writedown | - | -0.25 | -4.97 | - | - | -0.01 | Upgrade
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Pretax Income | 0.4 | 0.97 | -4.73 | -2.76 | -1.3 | 2.16 | Upgrade
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Income Tax Expense | 0.09 | 0.49 | 0.64 | -0.26 | 0.56 | 0.34 | Upgrade
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Net Income | 0.32 | 0.48 | -5.38 | -2.5 | -1.86 | 1.82 | Upgrade
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Net Income to Common | 0.32 | 0.48 | -5.38 | -2.5 | -1.86 | 1.82 | Upgrade
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Net Income Growth | - | - | - | - | - | -20.97% | Upgrade
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Shares Outstanding (Basic) | 23 | 23 | 20 | 20 | 20 | 20 | Upgrade
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Shares Outstanding (Diluted) | 23 | 23 | 20 | 20 | 20 | 20 | Upgrade
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Shares Change (YoY) | - | 13.17% | - | - | - | - | Upgrade
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EPS (Basic) | 0.01 | 0.02 | -0.27 | -0.12 | -0.09 | 0.09 | Upgrade
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EPS (Diluted) | 0.01 | 0.02 | -0.27 | -0.12 | -0.09 | 0.09 | Upgrade
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EPS Growth | - | - | - | - | - | -20.97% | Upgrade
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Free Cash Flow | -2 | -0.34 | -2.34 | -2.37 | -3.46 | -2.96 | Upgrade
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Free Cash Flow Per Share | -0.09 | -0.01 | -0.12 | -0.12 | -0.17 | -0.15 | Upgrade
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Gross Margin | 303.72% | 260.29% | 284.48% | 424.65% | 576.09% | 792.20% | Upgrade
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Operating Margin | 12.78% | 43.31% | 40.60% | 116.69% | -62.42% | -132.06% | Upgrade
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Profit Margin | 26.56% | 32.51% | -433.48% | -247.03% | -215.73% | 394.31% | Upgrade
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Free Cash Flow Margin | -168.01% | -22.57% | -188.41% | -234.05% | -400.91% | -641.43% | Upgrade
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EBITDA | 0.15 | 0.65 | 0.5 | 1.19 | -0.46 | -0.5 | Upgrade
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EBITDA Margin | 12.82% | 43.35% | 40.64% | 117.91% | -53.73% | -107.90% | Upgrade
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D&A For EBITDA | 0 | 0 | 0 | 0.01 | 0.07 | 0.11 | Upgrade
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EBIT | 0.15 | 0.64 | 0.5 | 1.18 | -0.54 | -0.61 | Upgrade
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EBIT Margin | 12.78% | 43.31% | 40.60% | 116.69% | -62.42% | -132.06% | Upgrade
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Effective Tax Rate | 21.37% | 50.37% | - | - | - | 15.69% | Upgrade
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Revenue as Reported | 3.67 | 3.92 | 3.59 | 4.33 | 5 | 3.7 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.