WSE:VIN 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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	145.45	118.18	105.41	115.83	125.61	65.52
Revenue	145.45	118.18	105.41	115.83	125.61	65.52
Revenue Growth (YoY)	51.40%	12.12%	-8.99%	-7.79%	91.73%	38.28%
Cost of Revenue	65.89	59.22	59.27	62.1	48.83	42.82
Gross Profit	79.55	58.97	46.14	53.73	76.78	22.7
Selling, General & Admin	13.82	11.87	10.71	8.17	6.79	4.86
Other Operating Expenses	2.79	2.99	3.5	2.47	1.63	1.36
Operating Expenses	16.61	14.86	14.2	10.64	8.41	6.22
Operating Income	62.94	44.11	31.93	43.09	68.37	16.48
Interest Expense	-13.54	-10.23	-7.48	-9.42	-6.77	-5.87
Interest & Investment Income	0.11	0.2	0.68	0.3	0.28	0.54
Earnings From Equity Investments	-0.22	-0.14	-0.13	-0.09	-0.05	-0.1
Other Non Operating Income (Expenses)	-0.02	-0.02	-0.02	0.5	-	-0.03
EBT Excluding Unusual Items	49.27	33.92	24.99	34.37	61.83	11.02
Impairment of Goodwill	-	-	-	-	-	-0.3
Gain (Loss) on Sale of Investments	-0.34	-0.39	-0.8	-0.13	0.34	-1.09
Gain (Loss) on Sale of Assets	0.56	0.56	-	-	-	-
Asset Writedown	-	-	-	-0.47	-	-
Legal Settlements	-2.72	-1.67	-0.49	0.02	0.02	0.15
Other Unusual Items	-	-	-	-	-	-0.11
Pretax Income	46.78	32.42	23.7	33.79	62.19	9.68
Income Tax Expense	12.57	7.1	5.07	1.44	26.23	4.21
Earnings From Continuing Operations	34.21	25.33	18.63	32.34	35.96	5.47
Minority Interest in Earnings	-0.05	-0.03	0	-0.15	0.04	0.08
Net Income	34.16	25.29	18.63	32.2	36	5.55
Net Income to Common	34.16	25.29	18.63	32.2	36	5.55
Net Income Growth	173.61%	35.74%	-42.13%	-10.58%	548.37%	-56.94%
Shares Outstanding (Basic)	11	11	11	12	12	12
Shares Outstanding (Diluted)	11	11	11	12	12	12
Shares Change (YoY)	4.02%	0.36%	-3.72%	-0.38%	0.09%	0.21%
EPS (Basic)	3.07	2.25	1.66	2.76	3.08	0.48
EPS (Diluted)	3.07	2.25	1.66	2.76	3.08	0.48
EPS Growth	163.04%	35.25%	-39.89%	-10.24%	547.81%	-57.03%
Free Cash Flow	-8.34	20.12	38.87	10.83	36.61	39.91
Free Cash Flow Per Share	-0.75	1.79	3.47	0.93	3.13	3.42
Dividend Per Share	0.400	0.400	0.400	0.270	0.250	0.100
Dividend Growth	-	-	48.15%	8.00%	150.00%	-
Gross Margin	54.70%	49.89%	43.77%	46.38%	61.13%	34.65%
Operating Margin	43.28%	37.32%	30.30%	37.20%	54.43%	25.16%
Profit Margin	23.49%	21.40%	17.68%	27.80%	28.66%	8.48%
Free Cash Flow Margin	-5.73%	17.02%	36.88%	9.35%	29.15%	60.91%
EBITDA	63.61	44.77	32.59	43.65	68.99	17.13
EBITDA Margin	43.73%	37.88%	30.92%	37.68%	54.92%	26.14%
D&A For EBITDA	0.66	0.66	0.66	0.56	0.62	0.64
EBIT	62.94	44.11	31.93	43.09	68.37	16.48
EBIT Margin	43.28%	37.32%	30.30%	37.20%	54.43%	25.16%
Effective Tax Rate	26.87%	21.89%	21.39%	4.27%	42.17%	43.49%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.