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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	122.15	118.18	105.41	115.83	125.61	65.52
Revenue	122.15	118.18	105.41	115.83	125.61	65.52
Revenue Growth (YoY)	16.27%	12.12%	-8.99%	-7.79%	91.73%	38.28%
Cost of Revenue	60.67	59.22	59.27	62.1	48.83	42.82
Gross Profit	61.48	58.97	46.14	53.73	76.78	22.7
Selling, General & Admin	12.1	11.87	10.71	8.17	6.79	4.86
Other Operating Expenses	4.37	2.99	3.5	2.47	1.63	1.36
Operating Expenses	16.47	14.86	14.2	10.64	8.41	6.22
Operating Income	45.01	44.11	31.93	43.09	68.37	16.48
Interest Expense	-11.71	-10.23	-7.48	-9.42	-6.77	-5.87
Interest & Investment Income	0.09	0.2	0.68	0.3	0.28	0.54
Earnings From Equity Investments	-0.14	-0.14	-0.13	-0.09	-0.05	-0.1
Other Non Operating Income (Expenses)	-0.04	-0.02	-0.02	0.5	-	-0.03
EBT Excluding Unusual Items	33.22	33.92	24.99	34.37	61.83	11.02
Impairment of Goodwill	-	-	-	-	-	-0.3
Gain (Loss) on Sale of Investments	-0.37	-0.39	-0.8	-0.13	0.34	-1.09
Gain (Loss) on Sale of Assets	0.59	0.56	-	-	-	-
Asset Writedown	-	-	-	-0.47	-	-
Legal Settlements	-1.68	-1.67	-0.49	0.02	0.02	0.15
Other Unusual Items	-	-	-	-	-	-0.11
Pretax Income	31.76	32.42	23.7	33.79	62.19	9.68
Income Tax Expense	7.27	7.1	5.07	1.44	26.23	4.21
Earnings From Continuing Operations	24.49	25.33	18.63	32.34	35.96	5.47
Minority Interest in Earnings	-0.04	-0.03	0	-0.15	0.04	0.08
Net Income	24.46	25.29	18.63	32.2	36	5.55
Net Income to Common	24.46	25.29	18.63	32.2	36	5.55
Net Income Growth	15.01%	35.74%	-42.13%	-10.58%	548.37%	-56.94%
Shares Outstanding (Basic)	11	11	11	12	12	12
Shares Outstanding (Diluted)	11	11	11	12	12	12
Shares Change (YoY)	4.71%	0.36%	-3.72%	-0.38%	0.09%	0.21%
EPS (Basic)	2.19	2.25	1.66	2.76	3.08	0.48
EPS (Diluted)	2.19	2.25	1.66	2.76	3.08	0.48
EPS Growth	9.84%	35.25%	-39.89%	-10.24%	547.81%	-57.03%
Free Cash Flow	17.06	20.12	38.87	10.83	36.61	39.91
Free Cash Flow Per Share	1.53	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	50.33%	49.89%	43.77%	46.38%	61.13%	34.65%
Operating Margin	36.85%	37.32%	30.30%	37.20%	54.43%	25.16%
Profit Margin	20.02%	21.40%	17.68%	27.80%	28.66%	8.48%
Free Cash Flow Margin	13.96%	17.02%	36.88%	9.35%	29.15%	60.91%
EBITDA	45.66	44.77	32.59	43.65	68.99	17.13
EBITDA Margin	37.38%	37.88%	30.92%	37.68%	54.92%	26.14%
D&A For EBITDA	0.65	0.66	0.66	0.56	0.62	0.64
EBIT	45.01	44.11	31.93	43.09	68.37	16.48
EBIT Margin	36.85%	37.32%	30.30%	37.20%	54.43%	25.16%
Effective Tax Rate	22.88%	21.89%	21.39%	4.27%	42.17%	43.49%

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