Voxel S.A. (VOX.WA)
PLN 138.0
(-0.29%)
PLN 138.0
(-0.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 424.18 Million | 414.8 Million | 442.66 Million | 327.64 Million | 211.66 Million | 170.41 Million |
| Cost of Revenue | 283.83 Million | 316.47 Million | 314.99 Million | 260.04 Million | 155.95 Million | 122.06 Million |
| Gross Profit | 140.34 Million | 98.33 Million | 127.66 Million | 67.6 Million | 55.7 Million | 48.34 Million |
| Operating Expenses | 27.62 Million | 22.31 Million | 22.48 Million | 25.49 Million | 21.15 Million | 16.52 Million |
| Selling, General and Administrative Expenses | 24.26 Million | 24.62 Million | 24.72 Million | 27.2 Million | 22.39 Million | 19.46 Million |
| Research and Development Expenses | - | 13.02 Million | 1.52 Million | 1.44 Million | 1.33 Million | 1.76 Million |
| Other Expenses | 3.36 Million | -2.31 Million | -2.24 Million | -1.71 Million | -1.23 Million | -319.8 Thousand |
| Cost and Expenses | 311.46 Million | 338.78 Million | 337.48 Million | 285.53 Million | 177.11 Million | 138.58 Million |
| Operating Income | 112.71 Million | 68.2 Million | 98.34 Million | 50.44 Million | 34.32 Million | 31.01 Million |
| Interest Expense | 10.54 Million | 10.61 Million | 5.71 Million | 5.53 Million | 5.65 Million | 3 Million |
| Income Tax Expense | 20.02 Million | 11.29 Million | 17.79 Million | 10.55 Million | 5.52 Million | 5.74 Million |
| Earnings before Tax | 102.23 Million | 56.91 Million | 89.5 Million | 44.65 Million | 28.45 Million | 29.11 Million |
| Net Income | 74.2 Million | 44.42 Million | 70.54 Million | 33.96 Million | 22.97 Million | 23.37 Million |
| Earnings Per Share Basic | 7.70 | 4.23 | 6.72 | 3.23 | 2.19 | 2.23 |
| Earnings Per Share Diluted | 7.70 | 4.23 | 6.72 | 3.23 | 2.19 | 2.23 |
| Weighted Average Shares Outstanding | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Gross Margin | 0.33 | 0.24 | 0.29 | 0.21 | 0.26 | 0.28 |
| EBIT Margin | 0.36 | 0.27 | 0.30 | 0.23 | 0.27 | 0.28 |
| Profit Margin | 0.17 | 0.11 | 0.16 | 0.10 | 0.11 | 0.14 |
| EBITDA | 152.85 Million | 118.93 Million | 133.52 Million | 84.75 Million | 57.5 Million | 45.87 Million |
| Earnings Before Tax Margin | 0.27 | 0.16 | 0.22 | 0.15 | 0.16 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 123.94 Million | 108.63 Million | 424.18 Million | 98.56 Million | 127.93 Million | 100.89 Million |
| Cost of Revenue | 85.91 Million | 73.23 Million | 283.83 Million | 56.45 Million | 88.74 Million | 71.08 Million |
| Gross Profit | 38.03 Million | 35.4 Million | 140.34 Million | 42.1 Million | 39.18 Million | 29.8 Million |
| Operating Expenses | 7 Million | 6.3 Million | 22.83 Million | 6.11 Million | 5.55 Million | 5.35 Million |
| Selling, General and Administrative Expenses | 6.99 Million | 6.27 Million | - | 5.59 Million | 5.85 Million | 6.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -9900.00 | -35.4 Thousand | -5.33 Million | - | -411 Thousand | -54.6 Thousand |
| Cost and Expenses | 92.91 Million | 79.53 Million | 306.67 Million | 62.57 Million | 94.3 Million | 76.44 Million |
| Operating Income | 31.03 Million | 29.09 Million | 112.71 Million | 35.79 Million | 33.37 Million | 24.66 Million |
| Interest Expense | 2.23 Million | 2.24 Million | 10.54 Million | 2.58 Million | 2.34 Million | 2.75 Million |
| Income Tax Expense | 5.47 Million | 4.72 Million | 20.02 Million | 3.47 Million | 7.76 Million | 4.88 Million |
| Earnings before Tax | 28.86 Million | 24.55 Million | 102.23 Million | 32.81 Million | 31.32 Million | 22.16 Million |
| Net Income | 22.55 Million | 19.22 Million | 74.2 Million | 22.4 Million | 23.13 Million | 17.01 Million |
| Earnings Per Share Basic | 2.15 | 1.83 | - | 2.77 | 2.20 | 1.62 |
| Earnings Per Share Diluted | 2.15 | 1.83 | - | 2.77 | 2.20 | 1.62 |
| Weighted Average Shares Outstanding | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Gross Margin | 0.31 | 0.33 | 0.33 | 0.43 | 0.31 | 0.30 |
| EBIT Margin | 0.34 | 0.37 | - | 0.46 | 0.34 | 0.34 |
| Profit Margin | 0.18 | 0.18 | 0.17 | 0.23 | 0.18 | 0.17 |
| EBITDA | 42.53 Million | 40.7 Million | - | 45.32 Million | 43.64 Million | 34.43 Million |
| Earnings Before Tax Margin | 0.25 | 0.27 | 0.27 | 0.36 | 0.26 | 0.24 |
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