AS Virsi-A (RSE:VIRSI)
4.030
-0.010 (-0.25%)
At close: Mar 9, 2026
AS Virsi-A Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 398.09 | 380.58 | 343.73 | 375.11 | 220.88 | Upgrade
|
| Revenue Growth (YoY) | 4.60% | 10.72% | -8.37% | 69.82% | 28.85% | Upgrade
|
| Cost of Revenue | 353.81 | 342.54 | 308.83 | 345.85 | 197.13 | Upgrade
|
| Gross Profit | 44.28 | 38.04 | 34.9 | 29.26 | 23.75 | Upgrade
|
| Selling, General & Admin | 36.19 | 29.88 | 25.13 | 21.51 | 17.49 | Upgrade
|
| Other Operating Expenses | 0.36 | 0.67 | 0.59 | 0.82 | 0.27 | Upgrade
|
| Operating Expenses | 36.55 | 30.55 | 25.72 | 22.33 | 17.76 | Upgrade
|
| Operating Income | 7.74 | 7.49 | 9.18 | 6.93 | 5.98 | Upgrade
|
| Interest Expense | -2.12 | -1.75 | -1.25 | -0.56 | -0.5 | Upgrade
|
| Interest & Investment Income | - | 0.16 | 0.39 | 3.37 | 1.07 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.07 | 0.01 | -0.06 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.24 | -0.99 | -2.32 | -0.06 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 5.86 | 4.85 | 6.01 | 9.63 | 6.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | 0.03 | 0.01 | -0.01 | Upgrade
|
| Asset Writedown | - | - | -0.62 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.95 | - | Upgrade
|
| Pretax Income | 5.86 | 4.92 | 5.5 | 10.64 | 6.63 | Upgrade
|
| Income Tax Expense | 0.32 | 0.25 | 0.4 | 0.27 | 0.02 | Upgrade
|
| Net Income | 5.54 | 4.67 | 5.1 | 10.37 | 6.62 | Upgrade
|
| Net Income to Common | 5.54 | 4.67 | 5.1 | 10.37 | 6.62 | Upgrade
|
| Net Income Growth | 18.54% | -8.40% | -50.83% | 56.75% | 58.00% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 14 | Upgrade
|
| Shares Change (YoY) | -1.10% | - | 0.05% | 11.25% | 1.78% | Upgrade
|
| EPS (Basic) | 0.37 | 0.31 | 0.34 | 0.69 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.31 | 0.34 | 0.69 | 0.49 | Upgrade
|
| EPS Growth | 19.87% | -8.49% | -50.91% | 41.17% | 57.00% | Upgrade
|
| Free Cash Flow | 7.39 | -6.44 | -4.9 | 4.82 | -7.04 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | -0.43 | -0.32 | 0.32 | -0.52 | Upgrade
|
| Dividend Per Share | - | 0.049 | 0.054 | 0.110 | - | Upgrade
|
| Dividend Growth | - | -8.49% | -50.88% | - | - | Upgrade
|
| Gross Margin | 11.12% | 9.99% | 10.15% | 7.80% | 10.75% | Upgrade
|
| Operating Margin | 1.94% | 1.97% | 2.67% | 1.85% | 2.71% | Upgrade
|
| Profit Margin | 1.39% | 1.23% | 1.48% | 2.77% | 3.00% | Upgrade
|
| Free Cash Flow Margin | 1.86% | -1.69% | -1.43% | 1.28% | -3.19% | Upgrade
|
| EBITDA | 15.23 | 12.86 | 13.62 | 10.71 | 9.08 | Upgrade
|
| EBITDA Margin | 3.82% | 3.38% | 3.96% | 2.85% | 4.11% | Upgrade
|
| D&A For EBITDA | 7.49 | 5.37 | 4.45 | 3.78 | 3.09 | Upgrade
|
| EBIT | 7.74 | 7.49 | 9.18 | 6.93 | 5.98 | Upgrade
|
| EBIT Margin | 1.94% | 1.97% | 2.67% | 1.85% | 2.71% | Upgrade
|
| Effective Tax Rate | 5.50% | 5.11% | 7.27% | 2.55% | 0.29% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.