Vercom S.A. (WSE:VRC)
Poland · Delayed Price · Currency is PLN 124.00
0.00 (0.00%)
Jul 24, 2026, 5:00 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 | Mar '26 Mar 31, 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 |
| 483.32 | 471.15 | 495.89 | 337.38 | 260.32 | 178.92 | |
Revenue Growth (YoY) | -3.80% | -4.99% | 46.98% | 29.60% | 45.50% | 53.45% |
Cost of Revenue | 217.95 | 217 | 275.28 | 156.38 | 144.59 | 121.91 |
Gross Profit | 265.37 | 254.15 | 220.61 | 181 | 115.73 | 57.01 |
Selling, General & Admin | 147.21 | 141.49 | 126.29 | 109.3 | 72.5 | 28.45 |
Other Operating Expenses | 0.71 | 0.37 | 1.36 | 2.72 | 0.8 | 0.21 |
Total Operating Expenses | 147.92 | 141.86 | 127.65 | 112.02 | 73.3 | 28.66 |
Operating Income | 117.45 | 112.29 | 92.95 | 68.98 | 42.43 | 28.35 |
Interest Income | -1.01 | 0.77 | 3.06 | 22.73 | 2.04 | 0.31 |
Interest Expense | -5.63 | -5.3 | -7.56 | -11.87 | -7.15 | -1.88 |
Total Non-Operating Income (Expense) | -6.64 | -4.53 | -4.5 | 10.86 | -5.11 | -1.57 |
Pretax Income | 110.81 | 107.76 | 88.45 | 79.84 | 37.33 | 26.78 |
Provision for Income Taxes | 18.42 | 16.84 | 11.58 | 9.22 | 5.88 | 4.07 |
Net Income | 92.39 | 181.85 | 153.75 | 70.62 | 31.45 | 22.71 |
Minority Interest in Earnings | 1.11 | 1.06 | 0.59 | - | - | - |
Net Income to Common | 91.29 | 89.87 | 76.29 | 70.62 | 31.45 | 22.71 |
Net Income Growth | 9.44% | 17.80% | 8.02% | 124.56% | 38.46% | 16.98% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 17 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 17 |
Shares Change (YoY) | -0.34% | -0.09% | 0.19% | 0.07% | 33.20% | 14.07% |
EPS (Basic) | 1.15 | 1.02 | 3.45 | 3.19 | 1.42 | 1.37 |
EPS (Diluted) | 1.15 | 1.02 | 3.44 | 3.19 | 1.42 | 1.37 |
EPS Growth | -69.42% | -70.35% | 7.79% | 124.40% | 3.81% | 3.01% |
Free Cash Flow | 112.74 | 101.54 | 100.51 | 76.38 | 44.73 | 25.52 |
Free Cash Flow Growth | 20.52% | 1.02% | 31.60% | 70.76% | 75.25% | 8.85% |
Free Cash Flow Per Share | 5.10 | 4.58 | 4.53 | 3.45 | 2.02 | 1.54 |
Dividends 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 | 54.91% | 53.94% | 44.49% | 53.65% | 44.46% | 31.87% |
Operating Margin | 24.30% | 23.83% | 18.75% | 20.45% | 16.30% | 15.85% |
Profit Margin | 19.12% | 38.60% | 31.00% | 20.93% | 12.08% | 12.69% |
FCF Margin | 23.33% | 21.55% | 20.27% | 22.64% | 17.18% | 14.27% |
EBITDA | 117.45 | 127.74 | 109.13 | 68.98 | 42.43 | 28.35 |
EBITDA Margin | 24.30% | 27.11% | 22.01% | 20.45% | 16.30% | 15.85% |
EBIT | 117.45 | 112.29 | 92.95 | 68.98 | 42.43 | 28.35 |
EBIT Margin | 24.30% | 23.83% | 18.75% | 20.45% | 16.30% | 15.85% |
Effective Tax Rate | 16.62% | 15.62% | 13.09% | 11.54% | 15.74% | 15.18% |