MPL Verbum S.A. (WSE:VER)

MPL Verbum Income Statement

Financials in millions PLN. Fiscal year is May - April.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	37.92	37.4	31.54	26.46	22.92	21.37
Revenue Growth (YoY)	11.99%	18.56%	19.22%	15.43%	7.26%	14.81%
Cost of Revenue	3.76	3.82	3.36	2.73	2.07	1.54
Gross Profit	34.16	33.58	28.18	23.73	20.85	19.83
Selling, General & Admin	0.81	0.81	0.72	0.61	0.68	0.66
Other Operating Expenses	32.03	31.53	26.43	22	18.91	17.93
Operating Expenses	32.95	32.46	27.24	22.74	19.89	18.78
Operating Income	1.21	1.12	0.94	1	0.95	1.05
Interest Expense	-0.03	-0.02	-0.02	-0.02	-0.01	-0.03
Interest & Investment Income	0.01	0.05	0.05	0.03	0.01	0.09
Other Non Operating Income (Expenses)	-	-0	-0.04	0	-	-
EBT Excluding Unusual Items	1.18	1.15	0.92	1.02	0.96	1.11
Gain (Loss) on Sale of Assets	-	-	0.05	0.06	-	0.01
Pretax Income	1.18	1.15	0.97	1.08	0.96	1.12
Income Tax Expense	0.24	-0.02	-0.01	0.21	0.18	0.21
Earnings From Continuing Operations	0.95	1.17	0.98	0.87	0.77	0.91
Minority Interest in Earnings	-	-	-	-	0	0.01
Net Income	0.95	1.17	0.98	0.87	0.78	0.91
Net Income to Common	0.95	1.17	0.98	0.87	0.78	0.91
Net Income Growth	-18.10%	19.99%	12.24%	11.81%	-15.04%	58.88%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	0.39	0.48	0.40	0.36	0.32	0.37
EPS (Diluted)	0.39	0.48	0.40	0.36	0.32	0.37
EPS Growth	-18.10%	19.99%	12.24%	11.81%	-15.04%	58.88%
Free Cash Flow	0.6	0.04	1.83	0.67	1.2	0.35
Free Cash Flow Per Share	0.24	0.02	0.75	0.28	0.49	0.14
Dividend Per Share	-	-	0.180	0.150	0.140	0.160
Dividend Growth	-	-	20.00%	7.14%	-12.50%	45.45%
Gross Margin	90.08%	89.79%	89.33%	89.70%	90.95%	92.82%
Operating Margin	3.18%	3.00%	2.98%	3.77%	4.16%	4.91%
Profit Margin	2.49%	3.13%	3.09%	3.28%	3.39%	4.28%
Free Cash Flow Margin	1.57%	0.11%	5.81%	2.54%	5.25%	1.65%
EBITDA	12.68	1.24	1.03	1.12	1.25	1.24
EBITDA Margin	33.44%	3.31%	3.28%	4.24%	5.47%	5.82%
D&A For EBITDA	11.47	0.11	0.1	0.12	0.3	0.19
EBIT	1.21	1.12	0.94	1	0.95	1.05
EBIT Margin	3.18%	3.00%	2.97%	3.77%	4.16%	4.91%
Effective Tax Rate	20.00%	-	-	19.38%	19.08%	18.52%
Revenue as Reported	37.95	37.48	31.47	26.5	24.3	22.38

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.