Vercom S.A. (WSE:VRC)
Poland
· Delayed Price · Currency is PLN 128.40
-0.80 (-0.62%)
Apr 28, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 471.15 | 496.23 | 337.38 | 260.32 | 178.92 | Upgrade
|
| Revenue Growth (YoY) | -5.05% | 47.08% | 29.60% | 45.50% | 53.45% | Upgrade
|
| Cost of Revenue | 217 | 275.28 | 156.38 | 144.59 | 121.91 | Upgrade
|
| Gross Profit | 254.15 | 220.95 | 181 | 115.73 | 57.01 | Upgrade
|
| Selling, General & Admin | 141.49 | 126.29 | 109.3 | 72.5 | 28.45 | Upgrade
|
| Other Operating Expenses | 0.52 | 0.22 | 0.2 | 0.06 | -0.14 | Upgrade
|
| Operating Expenses | 141.82 | 127.55 | 112.12 | 73.49 | 28.66 | Upgrade
|
| Operating Income | 112.34 | 93.4 | 68.88 | 42.25 | 28.35 | Upgrade
|
| Interest Expense | -5.04 | -7.34 | -11.03 | -6.04 | -1.67 | Upgrade
|
| Interest & Investment Income | 0.72 | 1.3 | 1.15 | 1.11 | 0.32 | Upgrade
|
| Earnings From Equity Investments | - | - | 0.66 | 0.9 | -0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.23 | 1.59 | 7.43 | -0.86 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.02 | -0.01 | -0.82 | -0.13 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 107.81 | 88.94 | 66.26 | 37.22 | 26.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.05 | 13.47 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | 0.02 | 0.11 | 0.19 | 0 | Upgrade
|
| Asset Writedown | 0.03 | -0.12 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -0.08 | 0.08 | Upgrade
|
| Pretax Income | 107.76 | 88.79 | 79.84 | 37.33 | 26.78 | Upgrade
|
| Income Tax Expense | 16.84 | 11.63 | 9.22 | 5.88 | 4.07 | Upgrade
|
| Earnings From Continuing Operations | 90.92 | 77.16 | 70.62 | 31.45 | 22.71 | Upgrade
|
| Minority Interest in Earnings | -1.06 | -0.59 | -0.23 | -0.03 | 0.08 | Upgrade
|
| Net Income | 89.87 | 76.58 | 70.4 | 31.42 | 22.79 | Upgrade
|
| Net Income to Common | 89.87 | 76.58 | 70.4 | 31.42 | 22.79 | Upgrade
|
| Net Income Growth | 17.35% | 8.78% | 124.08% | 37.86% | 17.37% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 20 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 20 | 17 | Upgrade
|
| Shares Change (YoY) | -0.15% | -0.02% | 8.46% | 22.99% | 14.23% | Upgrade
|
| EPS (Basic) | 4.07 | 3.46 | 3.18 | 1.54 | 1.37 | Upgrade
|
| EPS (Diluted) | 4.06 | 3.45 | 3.17 | 1.54 | 1.37 | Upgrade
|
| EPS Growth | 17.68% | 8.83% | 105.92% | 12.37% | 3.01% | Upgrade
|
| Free Cash Flow | 101.54 | 100.51 | 76.38 | 44.73 | 25.52 | Upgrade
|
| Free Cash Flow Per Share | 4.59 | 4.53 | 3.44 | 2.19 | 1.53 | Upgrade
|
| Dividend Per Share | - | 2.030 | 1.600 | 1.130 | - | Upgrade
|
| Dividend Growth | - | 26.88% | 41.59% | - | - | Upgrade
|
| Gross Margin | 53.94% | 44.52% | 53.65% | 44.46% | 31.86% | Upgrade
|
| Operating Margin | 23.84% | 18.82% | 20.41% | 16.23% | 15.85% | Upgrade
|
| Profit Margin | 19.07% | 15.43% | 20.87% | 12.07% | 12.74% | Upgrade
|
| Free Cash Flow Margin | 21.55% | 20.25% | 22.64% | 17.18% | 14.27% | Upgrade
|
| EBITDA | 119.75 | 101.5 | 77.45 | 47.72 | 30.37 | Upgrade
|
| EBITDA Margin | 25.42% | 20.46% | 22.96% | 18.33% | 16.98% | Upgrade
|
| D&A For EBITDA | 7.42 | 8.11 | 8.58 | 5.47 | 2.03 | Upgrade
|
| EBIT | 112.34 | 93.4 | 68.88 | 42.25 | 28.35 | Upgrade
|
| EBIT Margin | 23.84% | 18.82% | 20.41% | 16.23% | 15.85% | Upgrade
|
| Effective Tax Rate | 15.62% | 13.10% | 11.54% | 15.74% | 15.18% | Upgrade
|
| Advertising Expenses | 41.46 | 34.44 | 25.78 | 11.21 | 3.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.