Gielda Praw Majatkowych Vindexus Spolka Akcyjna (WSE:VIN)
13.50
-0.30 (-2.17%)
Oct 15, 2026, 11:23 AM CET
WSE:VIN 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 | Jun '26 Jun 30, 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 |
Operating Revenue | 146.79 | 137.87 | 118.18 | 105.41 | 115.83 | 125.61 |
| 146.79 | 137.87 | 118.18 | 105.41 | 115.83 | 125.61 | |
Revenue Growth | 8.85% | 16.66% | 12.12% | -8.99% | -7.79% | 91.73% |
Cost of Revenue | 62.04 | 49.66 | 44.05 | 43.81 | 62.1 | 48.83 |
Gross Profit | 84.75 | 88.2 | 74.13 | 61.6 | 53.73 | 76.78 |
Selling, General & Admin | 21.23 | 21.63 | 11.87 | 10.71 | 8.17 | 6.79 |
Other Operating Expenses | 3.75 | 5.01 | 4.68 | 4.01 | 2.47 | 1.63 |
Operating Expenses | 24.98 | 26.64 | 16.55 | 14.72 | 10.64 | 8.41 |
Operating Income | 59.77 | 61.57 | 57.58 | 46.89 | 43.09 | 68.37 |
Interest Expense | -12.04 | -13.13 | -10.23 | -7.48 | -9.42 | -6.77 |
Interest & Investment Income | 0.1 | 0.12 | 0.2 | 0.68 | 0.3 | 0.28 |
Earnings From Equity Investments | -0.14 | 0.02 | -0.14 | -0.13 | -0.09 | -0.05 |
Other Non Operating Income (Expenses) | 0.14 | 0.33 | -0.39 | -0.05 | 0.5 | - |
EBT Excluding Unusual Items | 47.83 | 48.91 | 47.02 | 39.91 | 34.37 | 61.83 |
Gain (Loss) on Sale of Investments | -2.54 | -2.2 | -0.02 | -0.77 | -0.13 | 0.34 |
Gain (Loss) on Sale of Assets | 0.08 | 0.09 | 0.56 | - | - | - |
Asset Writedown | 0.39 | 0.39 | - | - | -0.47 | - |
Legal Settlements | -23.04 | -23.04 | -15.14 | -15.44 | 0.02 | 0.02 |
Pretax Income | 22.73 | 24.16 | 32.42 | 23.7 | 33.79 | 62.19 |
Income Tax Expense | -0.83 | -2.78 | 7.1 | 5.07 | 1.44 | 26.23 |
Earnings From Continuing Operations | 23.55 | 26.94 | 25.33 | 18.63 | 32.34 | 35.96 |
Minority Interest in Earnings | 0.13 | -0.02 | -0.03 | 0 | -0.15 | 0.04 |
Net Income | 23.68 | 26.91 | 25.29 | 18.63 | 32.2 | 36 |
Net Income to Common | 23.68 | 26.91 | 25.29 | 18.63 | 32.2 | 36 |
Net Income Growth | -25.16% | 6.40% | 35.74% | -42.13% | -10.58% | 548.37% |
Shares Outstanding (Basic) | 12 | 11 | 11 | 11 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 11 | 11 | 11 | 12 | 12 |
Shares Change | 4.45% | 0.15% | -4.64% | -3.72% | -0.38% | 0.09% |
EPS (Basic) | 2.03 | 2.51 | 2.37 | 1.66 | 2.76 | 3.08 |
EPS (Diluted) | 2.03 | 2.51 | 2.37 | 1.66 | 2.76 | 3.08 |
EPS Growth | -28.59% | 6.11% | 42.35% | -39.89% | -10.24% | 547.81% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -27.84 | -19.6 | 20.12 | 38.87 | 10.83 | 36.61 |
Free Cash Flow Per Share | -2.39 | -1.83 | 1.88 | 3.47 | 0.93 | 3.13 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.400 | 0.270 | 0.250 |
Dividend Growth | 0% | 0% | 25.00% | 48.15% | 8.00% | 150.00% |
Gross Margin | 57.74% | 63.98% | 62.72% | 58.44% | 46.38% | 61.13% |
Operating Margin | 40.72% | 44.66% | 48.72% | 44.48% | 37.20% | 54.43% |
Profit Margin | 16.13% | 19.52% | 21.40% | 17.68% | 27.80% | 28.66% |
Free Cash Flow Margin | -18.96% | -14.22% | 17.02% | 36.88% | 9.35% | 29.15% |
EBITDA | 61.15 | 62.22 | 58.24 | 47.54 | 43.65 | 68.99 |
EBITDA Margin | 41.66% | 45.13% | 49.28% | 45.10% | 37.68% | 54.92% |
D&A For EBITDA | 1.38 | 0.65 | 0.66 | 0.66 | 0.56 | 0.62 |
EBIT | 59.77 | 61.57 | 57.58 | 46.89 | 43.09 | 68.37 |
EBIT Margin | 40.72% | 44.66% | 48.72% | 44.48% | 37.20% | 54.43% |
Effective Tax Rate | - | - | 21.89% | 21.39% | 4.27% | 42.17% |