Gielda Praw Majatkowych Vindexus Spolka Akcyjna (WSE: VIN)

VIN Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	93.57	105.41	115.83	125.61	65.52	41.68
Other Revenue	-	-	-	-	-	5.69
Revenue	93.57	105.41	115.83	125.61	65.52	47.38
Revenue Growth (YoY)	-20.98%	-8.99%	-7.79%	91.73%	38.28%	0.28%
Cost of Revenue	56.15	59.27	62.1	48.83	42.82	-
Gross Profit	37.42	46.14	53.73	76.78	22.7	47.38
Selling, General & Admin	12.38	10.71	8.17	6.79	4.86	26.52
Other Operating Expenses	4.14	4.01	2.47	1.63	1.36	1.34
Operating Expenses	16.52	14.72	10.64	8.41	6.22	27.85
Operating Income	20.9	31.42	43.09	68.37	16.48	19.52
Interest Expense	-7.63	-7.48	-9.42	-6.77	-5.87	-6.25
Interest & Investment Income	0.54	0.68	0.3	0.28	0.54	0.98
Earnings From Equity Investments	-0.12	-0.13	-0.09	-0.05	-0.1	-0.17
Other Non Operating Income (Expenses)	-0.04	-0.02	0.5	-	-0.03	-0.02
EBT Excluding Unusual Items	13.65	24.47	34.37	61.83	11.02	14.06
Impairment of Goodwill	-	-	-	-	-0.3	-
Gain (Loss) on Sale of Investments	-0.75	-0.8	-0.13	0.34	-1.09	-0.86
Asset Writedown	-	-	-0.47	-	-	-
Legal Settlements	0.02	0.02	0.02	0.02	0.15	0.01
Other Unusual Items	-	-	-	-	-0.11	-
Pretax Income	12.93	23.7	33.79	62.19	9.68	13.22
Income Tax Expense	-1.41	5.07	1.44	26.23	4.21	0.32
Earnings From Continuing Operations	14.34	18.63	32.34	35.96	5.47	12.9
Minority Interest in Earnings	0.03	0	-0.15	0.04	0.08	-
Net Income	14.36	18.63	32.2	36	5.55	12.9
Net Income to Common	14.36	18.63	32.2	36	5.55	12.9
Net Income Growth	-57.60%	-42.13%	-10.58%	548.37%	-56.94%	-27.90%
Shares Outstanding (Basic)	11	11	12	12	12	12
Shares Outstanding (Diluted)	11	11	12	12	12	12
Shares Change (YoY)	-8.76%	-3.72%	-0.38%	0.09%	0.21%	0.37%
EPS (Basic)	1.35	1.66	2.76	3.08	0.48	1.11
EPS (Diluted)	1.35	1.66	2.76	3.08	0.48	1.11
EPS Growth	-53.53%	-39.89%	-10.24%	547.81%	-57.03%	-28.15%
Free Cash Flow	67.71	38.87	10.83	36.61	39.91	-19.76
Free Cash Flow Per Share	6.34	3.47	0.93	3.13	3.42	-1.69
Dividend Per Share	0.400	0.400	0.270	0.250	0.100	0.100
Dividend Growth	48.15%	48.15%	8.00%	150.00%	0%	-66.67%
Gross Margin	39.99%	43.77%	46.38%	61.13%	34.65%	100.00%
Operating Margin	22.34%	29.81%	37.20%	54.43%	25.16%	41.21%
Profit Margin	15.35%	17.68%	27.80%	28.66%	8.48%	27.22%
Free Cash Flow Margin	72.36%	36.88%	9.35%	29.15%	60.91%	-41.70%
EBITDA	21.56	32.08	43.65	68.99	17.13	20.09
EBITDA Margin	23.05%	30.43%	37.68%	54.92%	26.14%	42.41%
D&A For EBITDA	0.66	0.66	0.56	0.62	0.64	0.57
EBIT	20.9	31.42	43.09	68.37	16.48	19.52
EBIT Margin	22.34%	29.81%	37.20%	54.43%	25.16%	41.21%
Effective Tax Rate	-	21.39%	4.27%	42.17%	43.49%	2.41%
Revenue as Reported	-	-	-	-	-	47.38

Source: S&P Capital IQ. Standard template. Financial Sources.