WSE:VIN Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	-	118.18	105.41	115.83	125.61
Other Revenue	137.87	-	-	-	-
Revenue	137.87	118.18	105.41	115.83	125.61
Revenue Growth (YoY)	16.66%	12.12%	-8.99%	-7.79%	91.73%
Cost of Revenue	52.59	59.22	59.27	62.1	48.83
Gross Profit	85.27	58.97	46.14	53.73	76.78
Selling, General & Admin	45.04	11.87	10.71	8.17	6.79
Other Operating Expenses	-	2.99	3.5	2.47	1.63
Operating Expenses	45.69	14.86	14.2	10.64	8.41
Operating Income	39.58	44.11	31.93	43.09	68.37
Interest Expense	-15.36	-10.23	-7.48	-9.42	-6.77
Interest & Investment Income	-	0.2	0.68	0.3	0.28
Earnings From Equity Investments	-	-0.14	-0.13	-0.09	-0.05
Other Non Operating Income (Expenses)	-0.06	-0.02	-0.02	0.5	-
EBT Excluding Unusual Items	24.16	33.92	24.99	34.37	61.83
Gain (Loss) on Sale of Investments	-	-0.39	-0.8	-0.13	0.34
Gain (Loss) on Sale of Assets	-	0.56	-	-	-
Asset Writedown	-	-	-	-0.47	-
Legal Settlements	-	-1.67	-0.49	0.02	0.02
Pretax Income	24.16	32.42	23.7	33.79	62.19
Income Tax Expense	-2.78	7.1	5.07	1.44	26.23
Earnings From Continuing Operations	26.94	25.33	18.63	32.34	35.96
Minority Interest in Earnings	-	-0.03	0	-0.15	0.04
Net Income	26.94	25.29	18.63	32.2	36
Net Income to Common	26.94	25.29	18.63	32.2	36
Net Income Growth	6.49%	35.74%	-42.13%	-10.58%	548.37%
Shares Outstanding (Basic)	11	11	11	12	12
Shares Outstanding (Diluted)	11	11	11	12	12
Shares Change (YoY)	-1.16%	0.36%	-3.72%	-0.38%	0.09%
EPS (Basic)	2.42	2.25	1.66	2.76	3.08
EPS (Diluted)	2.42	2.25	1.66	2.76	3.08
EPS Growth	7.75%	35.25%	-39.89%	-10.24%	547.81%
Free Cash Flow	-18.84	20.12	38.87	10.83	36.61
Free Cash Flow Per Share	-1.69	1.79	3.47	0.93	3.13
Dividend Per Share	-	0.500	0.400	0.270	0.250
Dividend Growth	-	25.00%	48.15%	8.00%	150.00%
Gross Margin	61.85%	49.89%	43.77%	46.38%	61.13%
Operating Margin	28.71%	37.32%	30.30%	37.20%	54.43%
Profit Margin	19.54%	21.40%	17.68%	27.80%	28.66%
Free Cash Flow Margin	-13.67%	17.02%	36.88%	9.35%	29.15%
EBITDA	40.24	44.77	32.59	43.65	68.99
EBITDA Margin	29.19%	37.88%	30.92%	37.68%	54.92%
D&A For EBITDA	0.66	0.66	0.66	0.56	0.62
EBIT	39.58	44.11	31.93	43.09	68.37
EBIT Margin	28.71%	37.32%	30.30%	37.20%	54.43%
Effective Tax Rate	-	21.89%	21.39%	4.27%	42.17%

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