Gielda Praw Majatkowych Vindexus Spolka Akcyjna (WSE:VIN)

WSE:VIN Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	145.45	118.18	105.41	115.83	125.61	65.52
Revenue	145.45	118.18	105.41	115.83	125.61	65.52
Revenue Growth (YoY)	51.40%	12.12%	-8.99%	-7.79%	91.73%	38.28%
Cost of Revenue	65.8	59.22	59.27	62.1	48.83	42.82
Gross Profit	79.64	58.97	46.14	53.73	76.78	22.7
Selling, General & Admin	13.93	11.87	10.71	8.17	6.79	4.86
Other Operating Expenses	3.82	2.99	3.5	2.47	1.63	1.36
Operating Expenses	17.74	14.86	14.2	10.64	8.41	6.22
Operating Income	61.9	44.11	31.93	43.09	68.37	16.48
Interest Expense	-12.91	-10.23	-7.48	-9.42	-6.77	-5.87
Interest & Investment Income	0.2	0.2	0.68	0.3	0.28	0.54
Earnings From Equity Investments	-0.22	-0.14	-0.13	-0.09	-0.05	-0.1
Other Non Operating Income (Expenses)	-0.69	-0.02	-0.02	0.5	-	-0.03
EBT Excluding Unusual Items	48.28	33.92	24.99	34.37	61.83	11.02
Impairment of Goodwill	-	-	-	-	-	-0.3
Gain (Loss) on Sale of Investments	-0.39	-0.39	-0.8	-0.13	0.34	-1.09
Gain (Loss) on Sale of Assets	0.56	0.56	-	-	-	-
Asset Writedown	-	-	-	-0.47	-	-
Legal Settlements	-1.67	-1.67	-0.49	0.02	0.02	0.15
Other Unusual Items	-	-	-	-	-	-0.11
Pretax Income	46.78	32.42	23.7	33.79	62.19	9.68
Income Tax Expense	12.57	7.1	5.07	1.44	26.23	4.21
Earnings From Continuing Operations	34.21	25.33	18.63	32.34	35.96	5.47
Minority Interest in Earnings	-0.05	-0.03	0	-0.15	0.04	0.08
Net Income	34.16	25.29	18.63	32.2	36	5.55
Net Income to Common	34.16	25.29	18.63	32.2	36	5.55
Net Income Growth	173.61%	35.74%	-42.13%	-10.58%	548.37%	-56.94%
Shares Outstanding (Basic)	12	11	11	12	12	12
Shares Outstanding (Diluted)	12	11	11	12	12	12
Shares Change (YoY)	8.23%	0.36%	-3.72%	-0.38%	0.09%	0.21%
EPS (Basic)	2.95	2.25	1.66	2.76	3.08	0.48
EPS (Diluted)	2.95	2.25	1.66	2.76	3.08	0.48
EPS Growth	152.81%	35.25%	-39.89%	-10.24%	547.81%	-57.03%
Free Cash Flow	-8.34	20.12	38.87	10.83	36.61	39.91
Free Cash Flow Per Share	-0.72	1.79	3.47	0.93	3.13	3.42
Dividend Per Share	0.400	0.400	0.400	0.270	0.250	0.100
Dividend Growth	-	-	48.15%	8.00%	150.00%	-
Gross Margin	54.76%	49.89%	43.77%	46.38%	61.13%	34.65%
Operating Margin	42.56%	37.32%	30.30%	37.20%	54.43%	25.16%
Profit Margin	23.49%	21.40%	17.68%	27.80%	28.66%	8.48%
Free Cash Flow Margin	-5.73%	17.02%	36.88%	9.35%	29.15%	60.91%
EBITDA	62.56	44.77	32.59	43.65	68.99	17.13
EBITDA Margin	43.01%	37.88%	30.92%	37.68%	54.92%	26.14%
D&A For EBITDA	0.66	0.66	0.66	0.56	0.62	0.64
EBIT	61.9	44.11	31.93	43.09	68.37	16.48
EBIT Margin	42.56%	37.32%	30.30%	37.20%	54.43%	25.16%
Effective Tax Rate	26.87%	21.89%	21.39%	4.27%	42.17%	43.49%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.