Voxel S.A. (WSE:VOX)
Poland
· Delayed Price · Currency is PLN 160.00
+3.00 (1.91%)
Jun 27, 2025, 5:00 PM CET
Voxel Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 556.98 | 507.77 | 424.18 | 360.64 | 442.66 | 327.64 | Upgrade
|
| Revenue Growth (YoY) | 25.39% | 19.71% | 17.62% | -18.53% | 35.10% | 54.80% | Upgrade
|
| Cost of Revenue | 396.75 | 353.61 | 289.07 | 256.54 | 316.33 | 260.34 | Upgrade
|
| Gross Profit | 160.24 | 154.16 | 135.12 | 104.1 | 126.33 | 67.3 | Upgrade
|
| Selling, General & Admin | 29.35 | 27.54 | 24.26 | 22.5 | 24.73 | 27.21 | Upgrade
|
| Other Operating Expenses | -2.38 | -2.27 | -1.29 | -1.74 | -2.06 | -1.72 | Upgrade
|
| Operating Expenses | 26.98 | 25.28 | 22.97 | 20.76 | 22.67 | 25.49 | Upgrade
|
| Operating Income | 133.26 | 128.88 | 112.15 | 83.34 | 103.66 | 41.81 | Upgrade
|
| Interest Expense | -9.67 | -9.16 | -10.54 | -10.44 | -5.71 | -5.54 | Upgrade
|
| Interest & Investment Income | 1.62 | 1.62 | 1.36 | 0.35 | 0.31 | 0.3 | Upgrade
|
| Earnings From Equity Investments | -0.76 | -0.99 | -0.29 | -0.82 | 0.06 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.12 | 0.36 | -0.1 | -0.05 | -0.37 | -0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.17 | -0.02 | -0.92 | -0.15 | -3.12 | -0.46 | Upgrade
|
| EBT Excluding Unusual Items | 124.16 | 120.69 | 101.66 | 72.22 | 94.82 | 36.02 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -4.36 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.93 | 8.93 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.51 | -9.02 | 0.57 | -1.63 | -0.17 | -0.06 | Upgrade
|
| Asset Writedown | -1.02 | -1.02 | - | -1.42 | -0.79 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 8.69 | Upgrade
|
| Pretax Income | 125.56 | 119.58 | 102.23 | 69.17 | 89.51 | 44.65 | Upgrade
|
| Income Tax Expense | 22.76 | 21.85 | 20.02 | 13.66 | 17.8 | 10.55 | Upgrade
|
| Earnings From Continuing Operations | 102.8 | 97.73 | 82.21 | 55.52 | 71.71 | 34.1 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -6.69 | -9.89 | - | - | Upgrade
|
| Net Income to Company | 102.8 | 97.73 | 75.52 | 45.62 | 71.71 | 34.1 | Upgrade
|
| Minority Interest in Earnings | -1.3 | -1.28 | -1.32 | -1.2 | -1.16 | -0.14 | Upgrade
|
| Net Income | 101.5 | 96.45 | 74.2 | 44.43 | 70.55 | 33.96 | Upgrade
|
| Net Income to Common | 101.5 | 96.45 | 74.2 | 44.43 | 70.55 | 33.96 | Upgrade
|
| Net Income Growth | 24.10% | 29.98% | 67.02% | -37.03% | 107.74% | 47.82% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| EPS (Basic) | 9.66 | 9.18 | 7.07 | 4.23 | 6.72 | 3.23 | Upgrade
|
| EPS (Diluted) | 9.66 | 9.18 | 7.06 | 4.23 | 6.72 | 3.23 | Upgrade
|
| EPS Growth | 24.18% | 30.02% | 67.06% | -37.06% | 107.97% | 47.66% | Upgrade
|
| Free Cash Flow | 43.77 | 51.72 | 84.76 | 65.19 | 74.67 | 29.47 | Upgrade
|
| Free Cash Flow Per Share | 4.17 | 4.92 | 8.07 | 6.21 | 7.11 | 2.81 | Upgrade
|
| Dividend Per Share | 3.000 | 3.000 | 2.780 | 2.170 | 3.000 | 2.000 | Upgrade
|
| Dividend Growth | 7.91% | 7.91% | 28.11% | -27.67% | 50.00% | 119.78% | Upgrade
|
| Gross Margin | 28.77% | 30.36% | 31.85% | 28.86% | 28.54% | 20.54% | Upgrade
|
| Operating Margin | 23.93% | 25.38% | 26.44% | 23.11% | 23.42% | 12.76% | Upgrade
|
| Profit Margin | 18.22% | 19.00% | 17.49% | 12.32% | 15.94% | 10.37% | Upgrade
|
| Free Cash Flow Margin | 7.86% | 10.18% | 19.98% | 18.08% | 16.87% | 8.99% | Upgrade
|
| EBITDA | 166.45 | 160.4 | 138.57 | 108.75 | 126.51 | 63.93 | Upgrade
|
| EBITDA Margin | 29.88% | 31.59% | 32.67% | 30.15% | 28.58% | 19.51% | Upgrade
|
| D&A For EBITDA | 33.19 | 31.51 | 26.42 | 25.42 | 22.85 | 22.12 | Upgrade
|
| EBIT | 133.26 | 128.88 | 112.15 | 83.34 | 103.66 | 41.81 | Upgrade
|
| EBIT Margin | 23.93% | 25.38% | 26.44% | 23.11% | 23.42% | 12.76% | Upgrade
|
| Effective Tax Rate | 18.13% | 18.27% | 19.59% | 19.74% | 19.88% | 23.63% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.