Voxel S.A. (WSE: VOX)
Poland
· Delayed Price · Currency is PLN 135.50
-1.50 (-1.09%)
Jan 21, 2025, 4:49 PM CET
Voxel Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 492.41 | 424.18 | 414.8 | 442.66 | 327.64 | 211.66 | Upgrade
|
| Revenue Growth (YoY) | 12.17% | 2.26% | -6.29% | 35.11% | 54.80% | 24.21% | Upgrade
|
| Cost of Revenue | 334.21 | 283.83 | 319.73 | 316.33 | 260.34 | 155.96 | Upgrade
|
| Gross Profit | 158.2 | 140.35 | 95.08 | 126.33 | 67.3 | 55.7 | Upgrade
|
| Selling, General & Admin | 27.28 | 24.26 | 24.63 | 24.73 | 27.21 | 22.12 | Upgrade
|
| Other Operating Expenses | 2.54 | 3.37 | -2.31 | -2.06 | -1.72 | -0.82 | Upgrade
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| Operating Expenses | 29.82 | 27.63 | 22.32 | 22.67 | 25.49 | 21.3 | Upgrade
|
| Operating Income | 128.38 | 112.72 | 72.76 | 103.66 | 41.81 | 34.41 | Upgrade
|
| Interest Expense | -10.8 | -11.71 | -10.61 | -5.71 | -5.54 | -4.86 | Upgrade
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| Interest & Investment Income | 1.84 | 1.52 | 0.35 | 0.31 | 0.3 | 0.37 | Upgrade
|
| Earnings From Equity Investments | -0.98 | -0.29 | -0.82 | 0.06 | 0.09 | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.43 | - | -0.05 | -0.37 | -0.18 | -0.15 | Upgrade
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| Other Non Operating Income (Expenses) | 0.27 | - | -0.15 | -3.12 | -0.46 | -1.24 | Upgrade
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| EBT Excluding Unusual Items | 119.15 | 102.23 | 61.47 | 94.82 | 36.02 | 28.54 | Upgrade
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| Impairment of Goodwill | - | - | - | -4.36 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -6.65 | - | -3.14 | -0.17 | -0.06 | -0.08 | Upgrade
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| Asset Writedown | - | - | -1.42 | -0.79 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 8.69 | - | Upgrade
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| Pretax Income | 112.5 | 102.23 | 56.92 | 89.51 | 44.65 | 28.45 | Upgrade
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| Income Tax Expense | 22.48 | 20.02 | 11.29 | 17.8 | 10.55 | 5.53 | Upgrade
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| Earnings From Continuing Operations | 90.02 | 82.21 | 45.62 | 71.71 | 34.1 | 22.93 | Upgrade
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| Minority Interest in Earnings | -0.99 | -1.32 | -1.2 | -1.16 | -0.14 | 0.05 | Upgrade
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| Net Income | 96.28 | 80.89 | 44.43 | 70.55 | 33.96 | 22.97 | Upgrade
|
| Net Income to Common | 96.28 | 80.89 | 44.43 | 70.55 | 33.96 | 22.97 | Upgrade
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| Net Income Growth | 50.35% | 82.08% | -37.03% | 107.74% | 47.82% | -1.71% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 0.09% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 9.17 | 7.70 | 4.23 | 6.72 | 3.23 | 2.19 | Upgrade
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| EPS (Diluted) | 9.17 | 7.70 | 4.23 | 6.72 | 3.23 | 2.19 | Upgrade
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| EPS Growth | 50.22% | 82.08% | -37.03% | 107.97% | 47.66% | -1.71% | Upgrade
|
| Free Cash Flow | - | - | 65.19 | 74.67 | 29.47 | 22.67 | Upgrade
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| Free Cash Flow Per Share | - | - | 6.21 | 7.11 | 2.81 | 2.16 | Upgrade
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| Dividend Per Share | 2.780 | 2.780 | 2.170 | 3.000 | 2.000 | 0.910 | Upgrade
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| Dividend Growth | 28.11% | 28.11% | -27.67% | 50.00% | 119.78% | -8.08% | Upgrade
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| Gross Margin | 32.13% | 33.09% | 22.92% | 28.54% | 20.54% | 26.32% | Upgrade
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| Operating Margin | 26.07% | 26.57% | 17.54% | 23.42% | 12.76% | 16.26% | Upgrade
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| Profit Margin | 19.55% | 19.07% | 10.71% | 15.94% | 10.37% | 10.85% | Upgrade
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| Free Cash Flow Margin | - | - | 15.72% | 16.87% | 8.99% | 10.71% | Upgrade
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| EBITDA | 154.6 | 140.55 | 98.17 | 126.51 | 63.93 | 49.44 | Upgrade
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| EBITDA Margin | 31.40% | 33.13% | 23.67% | 28.58% | 19.51% | 23.36% | Upgrade
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| D&A For EBITDA | 26.22 | 27.83 | 25.42 | 22.85 | 22.12 | 15.04 | Upgrade
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| EBIT | 128.38 | 112.72 | 72.76 | 103.66 | 41.81 | 34.41 | Upgrade
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| EBIT Margin | 26.07% | 26.57% | 17.54% | 23.42% | 12.76% | 16.25% | Upgrade
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| Effective Tax Rate | 19.98% | 19.58% | 19.84% | 19.88% | 23.63% | 19.42% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.