VARSAV Game Studios S.A. (WSE:VAR)
0.4380
0.00 (0.00%)
At close: Jul 28, 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 |
| 4.98 | 4.3 | 3.89 | 3.59 | 4.33 | 5 | |
Revenue Growth | 34.52% | 10.60% | 8.21% | -17.02% | -13.53% | 35.30% |
Gross Profit | 4.98 | 4.3 | 3.89 | 3.59 | 4.33 | 5 |
Selling, General & Admin | 3.8 | 3.44 | 3.26 | 3.09 | 3.81 | 5.52 |
Other Operating Expenses | -0.14 | -0.14 | 0.07 | 4.97 | -0.71 | 0.02 |
Total Operating Expenses | 3.65 | 3.31 | 3.34 | 8.06 | 3.1 | 5.54 |
Operating Income | 1.33 | 0.99 | 0.55 | -4.47 | 1.23 | -0.54 |
Interest Income | - | 0 | 0.01 | 0 | 0 | 0.01 |
Interest Expense | -0.1 | -0.09 | -0.24 | -0.08 | -0.07 | -0.06 |
Other Non-Operating Income (Expense) | -0.04 | -0.32 | 0.86 | -0.18 | -3.93 | -0.71 |
Total Non-Operating Income (Expense) | -0.14 | -0.42 | 0.63 | -0.27 | -3.99 | -0.76 |
Pretax Income | 0.64 | 0.58 | 1.17 | -4.73 | -2.76 | -1.3 |
Provision for Income Taxes | - | - | 0.08 | 0.64 | -0.26 | 0.56 |
Net Income | 0.64 | 0.58 | 1.1 | -5.38 | -2.5 | -1.86 |
Net Income to Common | 0.19 | 0.58 | 1.1 | -5.38 | -2.5 | -1.86 |
Net Income Growth | -64.65% | -47.55% | - | - | - | - |
Shares Outstanding (Basic) | 23 | 25 | 23 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 23 | 25 | 23 | 20 | 20 | 20 |
Shares Change | 2.08% | 10.39% | 13.17% | - | - | - |
EPS (Basic) | 0.01 | 0.02 | 0.05 | -0.27 | -0.12 | -0.09 |
EPS (Diluted) | 0.01 | 0.02 | 0.05 | -0.27 | -0.12 | -0.09 |
EPS Growth | -65.37% | -52.49% | - | - | - | - |
Free Cash Flow | -1.02 | -1.77 | -0.34 | -2.34 | -2.37 | -3.46 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -0.04 | -0.07 | -0.01 | -0.12 | -0.12 | -0.17 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 26.69% | 23.05% | 14.10% | -124.45% | 28.43% | -10.76% |
Profit Margin | 12.91% | 13.39% | 28.23% | -149.80% | -57.80% | -37.19% |
FCF Margin | -20.45% | -41.19% | -8.65% | -65.11% | -54.76% | -69.11% |
EBITDA | 1.4 | 1.04 | 0.55 | -4.47 | 1.24 | -0.46 |
EBITDA Margin | 27.99% | 24.16% | 14.12% | -124.43% | 28.71% | -9.26% |
EBIT | 1.33 | 0.99 | 0.55 | -4.47 | 1.23 | -0.54 |
EBIT Margin | 26.69% | 23.05% | 14.10% | -124.45% | 28.43% | -10.76% |
Effective Tax Rate | - | 0.00% | 6.53% | -13.60% | 9.52% | -42.95% |