Vercom S.A. (WSE:VRC)
Poland flag Poland · Delayed Price · Currency is PLN
116.40
-2.20 (-1.85%)
Apr 2, 2025, 5:01 PM CET

Vercom Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Operating Revenue
496.23337.38260.32178.92116.6
Other Revenue
0.28----
Revenue
496.5337.38260.32178.92116.6
Revenue Growth (YoY)
47.16%29.60%45.50%53.45%-
Cost of Revenue
1.16156.38144.59121.9181.06
Gross Profit
495.35181115.7357.0135.54
Selling, General & Admin
383.91109.372.528.4511.69
Other Operating Expenses
1.870.20.06-0.14-0.06
Operating Expenses
401.95112.1273.4928.6612.28
Operating Income
93.468.8842.2528.3523.26
Interest Expense
-4.5-11.03-6.04-1.67-0.91
Interest & Investment Income
-1.151.110.320.05
Earnings From Equity Investments
-0.660.9-0.1-0.19
Currency Exchange Gain (Loss)
-7.43-0.86-0.08-0.26
Other Non Operating Income (Expenses)
-0.59-0.82-0.13-0.130.13
EBT Excluding Unusual Items
88.3166.2637.2226.722.08
Gain (Loss) on Sale of Investments
-13.47---
Gain (Loss) on Sale of Assets
0.020.110.1900
Asset Writedown
-0.12----
Other Unusual Items
---0.080.08-
Pretax Income
88.2179.8437.3326.7822.09
Income Tax Expense
11.639.225.884.072.67
Earnings From Continuing Operations
76.5870.6231.4522.7119.42
Minority Interest in Earnings
--0.23-0.030.08-
Net Income
76.5870.431.4222.7919.42
Net Income to Common
76.5870.431.4222.7919.42
Net Income Growth
8.78%124.08%37.86%17.37%-
Shares Outstanding (Basic)
-22201715
Shares Outstanding (Diluted)
-22201715
Shares Change (YoY)
-8.46%22.99%14.23%-
EPS (Basic)
-3.181.541.371.33
EPS (Diluted)
-3.171.541.371.33
EPS Growth
-105.92%12.37%3.01%-
Free Cash Flow
100.5176.3844.7325.5223.45
Free Cash Flow Per Share
-3.442.191.531.61
Dividend Per Share
-1.6001.130-1.050
Dividend Growth
-41.59%---
Gross Margin
99.77%53.65%44.46%31.86%30.48%
Operating Margin
18.81%20.41%16.23%15.85%19.95%
Profit Margin
15.42%20.87%12.07%12.74%16.65%
Free Cash Flow Margin
20.24%22.64%17.18%14.27%20.11%
EBITDA
104.9377.4547.7230.3724.46
EBITDA Margin
21.13%22.96%18.33%16.98%20.97%
D&A For EBITDA
11.538.585.472.031.2
EBIT
93.468.8842.2528.3523.26
EBIT Margin
18.81%20.41%16.23%15.85%19.95%
Effective Tax Rate
13.18%11.54%15.74%15.18%12.09%
Advertising Expenses
-25.7811.213.42-
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.