Voxel S.A. (WSE:VOX)
Poland
· Delayed Price · Currency is PLN 141.50
-2.00 (-1.39%)
Feb 21, 2025, 5:00 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 | 360.64 | 442.66 | 327.64 | 211.66 | Upgrade
|
| Revenue Growth (YoY) | 27.96% | 17.62% | -18.53% | 35.11% | 54.80% | 24.21% | Upgrade
|
| Cost of Revenue | 339.44 | 289.07 | 256.54 | 316.33 | 260.34 | 155.96 | Upgrade
|
| Gross Profit | 152.97 | 135.12 | 104.1 | 126.33 | 67.3 | 55.7 | Upgrade
|
| Selling, General & Admin | 27.28 | 24.26 | 22.5 | 24.73 | 27.21 | 22.12 | Upgrade
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| Other Operating Expenses | -2.12 | -1.29 | -1.74 | -2.06 | -1.72 | -0.82 | Upgrade
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| Operating Expenses | 25.16 | 22.97 | 20.76 | 22.67 | 25.49 | 21.3 | Upgrade
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| Operating Income | 127.81 | 112.15 | 83.34 | 103.66 | 41.81 | 34.41 | Upgrade
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| Interest Expense | -9.63 | -10.54 | -10.44 | -5.71 | -5.54 | -4.86 | Upgrade
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| Interest & Investment Income | 1.64 | 1.31 | 0.35 | 0.31 | 0.3 | 0.37 | Upgrade
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| Earnings From Equity Investments | -0.98 | -0.29 | -0.82 | 0.06 | 0.09 | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.33 | -0.1 | -0.05 | -0.37 | -0.18 | -0.15 | Upgrade
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| Other Non Operating Income (Expenses) | -0.59 | -0.86 | -0.15 | -3.12 | -0.46 | -1.24 | Upgrade
|
| EBT Excluding Unusual Items | 118.57 | 101.66 | 72.22 | 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 | -6.08 | 0.57 | -1.63 | -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 | 69.17 | 89.51 | 44.65 | 28.45 | Upgrade
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| Income Tax Expense | 22.48 | 20.02 | 13.66 | 17.8 | 10.55 | 5.53 | Upgrade
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| Earnings From Continuing Operations | 90.02 | 82.21 | 55.52 | 71.71 | 34.1 | 22.93 | Upgrade
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| Earnings From Discontinued Operations | 0.57 | -6.69 | -9.89 | - | - | - | Upgrade
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| Net Income to Company | 90.59 | 75.52 | 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 | 89.59 | 74.2 | 44.43 | 70.55 | 33.96 | 22.97 | Upgrade
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| Net Income to Common | 89.59 | 74.2 | 44.43 | 70.55 | 33.96 | 22.97 | Upgrade
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| Net Income Growth | 39.90% | 67.02% | -37.03% | 107.74% | 47.82% | -1.71% | Upgrade
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| Shares Outstanding (Basic) | 10 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 8.54 | 7.07 | 4.23 | 6.72 | 3.23 | 2.19 | Upgrade
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| EPS (Diluted) | 8.53 | 7.06 | 4.23 | 6.72 | 3.23 | 2.19 | Upgrade
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| EPS Growth | 39.89% | 67.06% | -37.06% | 107.97% | 47.66% | -1.71% | Upgrade
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| Free Cash Flow | 40.47 | 84.76 | 65.19 | 74.67 | 29.47 | 22.67 | Upgrade
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| Free Cash Flow Per Share | 3.86 | 8.07 | 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 | 31.07% | 31.85% | 28.86% | 28.54% | 20.54% | 26.32% | Upgrade
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| Operating Margin | 25.95% | 26.44% | 23.11% | 23.42% | 12.76% | 16.26% | Upgrade
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| Profit Margin | 18.19% | 17.49% | 12.32% | 15.94% | 10.37% | 10.85% | Upgrade
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| Free Cash Flow Margin | 8.22% | 19.98% | 18.08% | 16.87% | 8.99% | 10.71% | Upgrade
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| EBITDA | 152.62 | 138.57 | 108.75 | 126.51 | 63.93 | 49.44 | Upgrade
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| EBITDA Margin | 30.99% | 32.67% | 30.16% | 28.58% | 19.51% | 23.36% | Upgrade
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| D&A For EBITDA | 24.82 | 26.42 | 25.42 | 22.85 | 22.12 | 15.04 | Upgrade
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| EBIT | 127.81 | 112.15 | 83.34 | 103.66 | 41.81 | 34.41 | Upgrade
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| EBIT Margin | 25.95% | 26.44% | 23.11% | 23.42% | 12.76% | 16.25% | Upgrade
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| Effective Tax Rate | 19.98% | 19.58% | 19.74% | 19.88% | 23.63% | 19.42% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.