VARSAV Game Studios S.A. (WSE:VAR)
0.4540
+0.0140 (3.18%)
At close: Jul 7, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 1.93 | 1.67 | 1.49 | - | 1.01 | 0.86 | |
Revenue Growth (YoY) | 58.95% | 12.18% | - | - | 17.36% | 87.03% |
Cost of Revenue | -3 | -2.46 | -2.39 | - | -3.29 | -4.11 |
Gross Profit | 4.93 | 4.13 | 3.87 | - | 4.3 | 4.97 |
Selling, General & Admin | 3.49 | 3.19 | 3.15 | - | 3.5 | 5.29 |
Other Operating Expenses | 0.15 | 0.11 | 0.08 | - | -0.4 | 0.15 |
Operating Expenses | 3.71 | 3.35 | 3.23 | - | 3.12 | 5.51 |
Operating Income | 1.22 | 0.77 | 0.64 | - | 1.18 | -0.54 |
Interest Expense | -0.1 | -0.09 | -0.26 | - | -0.07 | -0.06 |
Interest & Investment Income | - | - | - | - | - | 0.01 |
Other Non Operating Income (Expenses) | -0.01 | -0.06 | -0.31 | - | -0.01 | -0.05 |
EBT Excluding Unusual Items | 1.09 | 0.63 | 0.07 | - | 1.1 | -0.64 |
Gain (Loss) on Sale of Investments | -0 | -0.36 | 1.16 | - | -3.92 | -0.66 |
Gain (Loss) on Sale of Assets | 0.11 | 0.11 | - | - | 0.05 | - |
Asset Writedown | - | -2.26 | -0.25 | - | - | - |
Pretax Income | 1.2 | -1.88 | 0.97 | - | -2.76 | -1.3 |
Income Tax Expense | - | -0.61 | 0.49 | - | -0.26 | 0.56 |
Net Income | 1.2 | -1.27 | 0.48 | - | -2.5 | -1.86 |
Net Income to Common | 1.2 | -1.27 | 0.48 | - | -2.5 | -1.86 |
Shares Outstanding (Basic) | 25 | 25 | 23 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 25 | 25 | 23 | 20 | 20 | 20 |
Shares Change (YoY) | 10.39% | 10.39% | 13.17% | - | - | - |
EPS (Basic) | 0.05 | -0.05 | 0.02 | - | -0.12 | -0.09 |
EPS (Diluted) | 0.05 | -0.05 | 0.02 | - | -0.12 | -0.09 |
Free Cash Flow | -1.02 | -4.33 | -0.34 | -2.34 | -2.37 | -3.46 |
Free Cash Flow Per Share | -0.04 | -0.17 | -0.01 | -0.12 | -0.12 | -0.17 |
Gross Margin | 255.72% | 247.18% | 260.29% | - | 424.65% | 576.09% |
Operating Margin | 63.31% | 46.40% | 43.31% | - | 116.69% | -62.42% |
Profit Margin | 62.18% | -76.11% | 32.51% | - | -247.03% | -215.73% |
Free Cash Flow Margin | -52.85% | -259.51% | -22.57% | - | -234.05% | -400.91% |
EBITDA | 1.29 | 0.82 | 0.65 | - | 1.19 | -0.46 |
EBITDA Margin | 66.70% | 49.25% | 43.35% | - | 117.91% | -53.73% |
D&A For EBITDA | 0.07 | 0.05 | 0 | 0 | 0.01 | 0.07 |
EBIT | 1.22 | 0.77 | 0.64 | - | 1.18 | -0.54 |
EBIT Margin | 63.31% | 46.40% | 43.31% | - | 116.69% | -62.42% |
Effective Tax Rate | - | - | 50.37% | - | - | - |
Revenue as Reported | 4.98 | 4.19 | 3.92 | - | 4.33 | 5 |