Vercom S.A. (VRC.WA)
PLN 120.0
(0.84%)
PLN 120.0
(0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 337.37 Million | 260.31 Million | 178.91 Million | 143.62 Million | 77.85 Million | 58.49 Million |
| Cost of Revenue | 156.38 Million | 144.58 Million | 124.88 Million | 101.82 Million | 52.95 Million | 42.21 Million |
| Gross Profit | 180.99 Million | 115.73 Million | 54.03 Million | 41.79 Million | 24.89 Million | 16.27 Million |
| Operating Expenses | 111.93 Million | 72.56 Million | 25.36 Million | 13.84 Million | 8.04 Million | 7.93 Million |
| Selling, General and Administrative Expenses | 111.92 Million | 72.49 Million | 25.47 Million | 14.12 Million | 8.04 Million | 7.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 62 Thousand | -104 Thousand | -279 Thousand | - | 2000.00 |
| Cost and Expenses | 268.31 Million | 217.14 Million | 150.25 Million | 115.66 Million | 60.99 Million | 50.14 Million |
| Operating Income | 69.06 Million | 42.43 Million | 28.35 Million | 27.95 Million | 16.52 Million | 8.1 Million |
| Interest Expense | 11.87 Million | 6.03 Million | 1.66 Million | 1.65 Million | 694 Thousand | 502 Thousand |
| Income Tax Expense | 9.21 Million | 5.87 Million | 4.06 Million | 3.54 Million | 1.79 Million | 1.59 Million |
| Earnings before Tax | 79.17 Million | 37.32 Million | 26.77 Million | 26.54 Million | 16.25 Million | 7.73 Million |
| Net Income | 70.39 Million | 31.41 Million | 22.71 Million | 19.41 Million | 14.46 Million | 6.14 Million |
| Earnings Per Share Basic | 3.18 | 1.54 | 1.37 | 1.06 | 1.00 | 0.42 |
| Earnings Per Share Diluted | 3.17 | 1.54 | 1.37 | 1.06 | 1.00 | 0.42 |
| Weighted Average Shares Outstanding | 22.12 Million | 20.4 Million | 16.6 Million | 18.34 Million | 14.47 Million | 14.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.17 Million | 20.44 Million | 16.62 Million | 18.34 Million | 14.47 Million | 14.47 Million |
| Gross Margin | 0.54 | 0.44 | 0.30 | 0.29 | 0.32 | 0.28 |
| EBIT Margin | 0.31 | 0.17 | 0.19 | 0.22 | 0.24 | 0.18 |
| Profit Margin | 0.21 | 0.12 | 0.13 | 0.14 | 0.19 | 0.10 |
| EBITDA | 105.95 Million | 52.31 Million | 33.36 Million | 25.93 Million | 18.89 Million | 10.28 Million |
| Earnings Before Tax Margin | 0.20 | 0.16 | 0.16 | 0.19 | 0.21 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 115.9 Million | 104.56 Million | 96.48 Million | 337.37 Million | 84.92 Million | 81.09 Million |
| Cost of Revenue | 62.13 Million | 53.93 Million | 46.6 Million | 156.38 Million | 37.62 Million | 37.55 Million |
| Gross Profit | 53.77 Million | 50.62 Million | 49.87 Million | 180.99 Million | 47.3 Million | 43.54 Million |
| Operating Expenses | 30.78 Million | 31.45 Million | 30.18 Million | 111.93 Million | 27.85 Million | 26.51 Million |
| Selling, General and Administrative Expenses | 30.78 Million | 31.45 Million | 30.17 Million | - | 27.74 Million | 26.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -71 Thousand | - | -11 Thousand | -11 Thousand | - | - |
| Cost and Expenses | 92.91 Million | 85.39 Million | 76.79 Million | 268.31 Million | 65.47 Million | 64.07 Million |
| Operating Income | 22.99 Million | 19.17 Million | 19.69 Million | 69.06 Million | 18.34 Million | 17.15 Million |
| Interest Expense | 1.94 Million | 2.06 Million | 3.44 Million | 11.87 Million | 6.79 Million | 3.01 Million |
| Income Tax Expense | 2.68 Million | 1.95 Million | 5.23 Million | 9.21 Million | -1.15 Million | 2.82 Million |
| Earnings before Tax | 21.02 Million | 18.41 Million | 35.49 Million | 79.17 Million | 11.54 Million | 20.47 Million |
| Net Income | 18.24 Million | 16.5 Million | 30.22 Million | 70.39 Million | 12.96 Million | 17.57 Million |
| Earnings Per Share Basic | 0.82 | 0.75 | 1.37 | - | 0.59 | 0.79 |
| Earnings Per Share Diluted | 0.82 | 0.74 | 1.36 | - | 0.59 | 0.79 |
| Weighted Average Shares Outstanding | 22.14 Million | 22.12 Million | 22.11 Million | 22.12 Million | 22.12 Million | 22.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.14 Million | 22.17 Million | 22.22 Million | 22.17 Million | 22.12 Million | 22.12 Million |
| Gross Margin | 0.46 | 0.48 | 0.52 | 0.54 | 0.56 | 0.54 |
| EBIT Margin | 0.23 | 0.22 | 0.25 | - | 0.27 | 0.34 |
| Profit Margin | 0.16 | 0.16 | 0.31 | 0.21 | 0.15 | 0.22 |
| EBITDA | 27.03 Million | 23.06 Million | 24.02 Million | - | 23.32 Million | 27.17 Million |
| Earnings Before Tax Margin | 0.20 | 0.18 | 0.20 | 0.20 | 0.22 | 0.21 |
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