Voxel S.A. (WSE:VOX)

Voxel 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	492.41	424.18	360.64	442.66	327.64	211.66
Revenue Growth (YoY)	27.96%	17.62%	-18.53%	35.10%	54.80%	24.21%
Cost of Revenue	339.44	289.07	256.54	316.33	260.34	155.96
Gross Profit	152.97	135.12	104.1	126.33	67.3	55.7
Selling, General & Admin	27.28	24.26	22.5	24.73	27.21	22.12
Other Operating Expenses	-2.12	-1.29	-1.74	-2.06	-1.72	-0.82
Operating Expenses	25.16	22.97	20.76	22.67	25.49	21.3
Operating Income	127.81	112.15	83.34	103.66	41.81	34.41
Interest Expense	-9.63	-10.54	-10.44	-5.71	-5.54	-4.86
Interest & Investment Income	1.64	1.31	0.35	0.31	0.3	0.37
Earnings From Equity Investments	-0.98	-0.29	-0.82	0.06	0.09	-
Currency Exchange Gain (Loss)	0.33	-0.1	-0.05	-0.37	-0.18	-0.15
Other Non Operating Income (Expenses)	-0.59	-0.86	-0.15	-3.12	-0.46	-1.24
EBT Excluding Unusual Items	118.57	101.66	72.22	94.82	36.02	28.54
Impairment of Goodwill	-	-	-	-4.36	-	-
Gain (Loss) on Sale of Assets	-6.08	0.57	-1.63	-0.17	-0.06	-0.08
Asset Writedown	-	-	-1.42	-0.79	-	-
Other Unusual Items	-	-	-	-	8.69	-
Pretax Income	112.5	102.23	69.17	89.51	44.65	28.45
Income Tax Expense	22.48	20.02	13.66	17.8	10.55	5.53
Earnings From Continuing Operations	90.02	82.21	55.52	71.71	34.1	22.93
Earnings From Discontinued Operations	0.57	-6.69	-9.89	-	-	-
Net Income to Company	90.59	75.52	45.62	71.71	34.1	22.93
Minority Interest in Earnings	-0.99	-1.32	-1.2	-1.16	-0.14	0.05
Net Income	89.59	74.2	44.43	70.55	33.96	22.97
Net Income to Common	89.59	74.2	44.43	70.55	33.96	22.97
Net Income Growth	39.90%	67.02%	-37.03%	107.74%	47.82%	-1.71%
Shares Outstanding (Basic)	10	11	11	11	11	11
Shares Outstanding (Diluted)	10	11	11	11	11	11
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	8.54	7.07	4.23	6.72	3.23	2.19
EPS (Diluted)	8.53	7.06	4.23	6.72	3.23	2.19
EPS Growth	39.89%	67.06%	-37.06%	107.97%	47.66%	-1.71%
Free Cash Flow	40.47	84.76	65.19	74.67	29.47	22.67
Free Cash Flow Per Share	3.86	8.07	6.21	7.11	2.81	2.16
Dividend Per Share	2.780	2.780	2.170	3.000	2.000	0.910
Dividend Growth	28.11%	28.11%	-27.67%	50.00%	119.78%	-8.08%
Gross Margin	31.06%	31.85%	28.86%	28.54%	20.54%	26.32%
Operating Margin	25.96%	26.44%	23.11%	23.42%	12.76%	16.25%
Profit Margin	18.19%	17.49%	12.32%	15.94%	10.37%	10.85%
Free Cash Flow Margin	8.22%	19.98%	18.08%	16.87%	8.99%	10.71%
EBITDA	152.62	138.57	108.75	126.51	63.93	49.44
EBITDA Margin	30.99%	32.67%	30.15%	28.58%	19.51%	23.36%
D&A For EBITDA	24.82	26.42	25.42	22.85	22.12	15.04
EBIT	127.81	112.15	83.34	103.66	41.81	34.41
EBIT Margin	25.96%	26.44%	23.11%	23.42%	12.76%	16.25%
Effective Tax Rate	19.98%	19.59%	19.74%	19.88%	23.63%	19.42%

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