Vercom S.A. (WSE:VRC)
Poland · Delayed Price · Currency is PLN 125.80
+2.60 (2.11%)
Sep 4, 2026, 5:02 PM CET
Vercom 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 |
| 502.17 | 471.15 | 496.23 | 337.38 | 260.32 | 178.92 | |
Revenue Growth | 0.32% | -5.05% | 47.08% | 29.60% | 45.50% | 53.45% |
Cost of Revenue | 225.73 | 217 | 275.28 | 156.38 | 144.59 | 121.91 |
Gross Profit | 276.43 | 254.15 | 220.95 | 181 | 115.73 | 57.01 |
Selling, General & Admin | 153.39 | 141.49 | 126.29 | 109.3 | 72.5 | 28.45 |
Other Operating Expenses | 0.49 | 0.52 | 0.22 | 0.2 | 0.06 | -0.14 |
Operating Expenses | 153.69 | 141.82 | 127.55 | 112.12 | 73.49 | 28.66 |
Operating Income | 122.75 | 112.34 | 93.4 | 68.88 | 42.25 | 28.35 |
Interest Expense | -5.64 | -5.04 | -7.34 | -11.03 | -6.04 | -1.67 |
Interest & Investment Income | 0.72 | 0.72 | 1.3 | 1.15 | 1.11 | 0.32 |
Earnings From Equity Investments | - | - | - | 0.66 | 0.9 | -0.1 |
Currency Exchange Gain (Loss) | -0.23 | -0.23 | 1.59 | 7.43 | -0.86 | -0.08 |
Other Non Operating Income (Expenses) | -0.06 | 0.02 | -0.01 | -0.82 | -0.13 | -0.13 |
EBT Excluding Unusual Items | 117.53 | 107.81 | 88.94 | 66.26 | 37.22 | 26.7 |
Gain (Loss) on Sale of Investments | - | - | -0.05 | 13.47 | - | - |
Gain (Loss) on Sale of Assets | 0.05 | -0.07 | 0.02 | 0.11 | 0.19 | 0 |
Asset Writedown | -0.92 | 0.03 | -0.12 | - | - | - |
Other Unusual Items | - | - | - | - | -0.08 | 0.08 |
Pretax Income | 116.66 | 107.76 | 88.79 | 79.84 | 37.33 | 26.78 |
Income Tax Expense | 19.82 | 16.84 | 11.63 | 9.22 | 5.88 | 4.07 |
Earnings From Continuing Operations | 96.84 | 90.92 | 77.16 | 70.62 | 31.45 | 22.71 |
Minority Interest in Earnings | -0.96 | -1.06 | -0.59 | -0.23 | -0.03 | 0.08 |
Net Income | 95.88 | 89.87 | 76.58 | 70.4 | 31.42 | 22.79 |
Net Income to Common | 95.88 | 89.87 | 76.58 | 70.4 | 31.42 | 22.79 |
Net Income Growth | 10.29% | 17.35% | 8.78% | 124.08% | 37.86% | 17.37% |
Shares Outstanding (Basic) | 20 | 22 | 22 | 22 | 20 | 17 |
Shares Outstanding (Diluted) | 20 | 22 | 22 | 22 | 20 | 17 |
Shares Change | -75.14% | -0.15% | -0.02% | 8.46% | 22.99% | 14.23% |
EPS (Basic) | 4.73 | 4.07 | 3.46 | 3.18 | 1.54 | 1.37 |
EPS (Diluted) | 4.73 | 4.06 | 3.45 | 3.17 | 1.54 | 1.37 |
EPS Growth | 344.52% | 17.68% | 8.83% | 105.92% | 12.37% | 3.01% |
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 | 118.92 | 101.54 | 100.51 | 76.38 | 44.73 | 25.52 |
Free Cash Flow Per Share | 5.87 | 4.59 | 4.53 | 3.44 | 2.19 | 1.53 |
Dividend Per Share | 2.730 | 2.730 | 2.030 | 1.600 | 1.130 | - |
Dividend Growth | 34.48% | 34.48% | 26.88% | 41.59% | 7.62% | - |
Gross Margin | 55.05% | 53.94% | 44.52% | 53.65% | 44.46% | 31.86% |
Operating Margin | 24.44% | 23.84% | 18.82% | 20.41% | 16.23% | 15.85% |
Profit Margin | 19.09% | 19.07% | 15.43% | 20.87% | 12.07% | 12.74% |
Free Cash Flow Margin | 23.68% | 21.55% | 20.25% | 22.64% | 17.18% | 14.27% |
EBITDA | 129.86 | 119.75 | 101.5 | 77.45 | 47.72 | 30.37 |
EBITDA Margin | 25.86% | 25.42% | 20.46% | 22.96% | 18.33% | 16.98% |
D&A For EBITDA | 7.11 | 7.42 | 8.11 | 8.58 | 5.47 | 2.03 |
EBIT | 122.75 | 112.34 | 93.4 | 68.88 | 42.25 | 28.35 |
EBIT Margin | 24.44% | 23.84% | 18.82% | 20.41% | 16.23% | 15.85% |
Effective Tax Rate | 16.99% | 15.62% | 13.10% | 11.54% | 15.74% | 15.18% |
Advertising Expenses | - | 41.46 | 34.44 | 25.78 | 11.21 | 3.42 |