VIGO System S.A.
WSE:VGO.WA
500 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 75.395 | 67.874 | 71.497 | 53.451 | 42.889 | 37.417 | 27.18 | 25.564 | 25.596 | 20.476 | 20.649 | 19.186 |
| Cost of Revenue
| 40.583 | 32.795 | 26.389 | 17.846 | 15.875 | 16.936 | 11.317 | 10.359 | 11.651 | 9.686 | 10.452 | 9.263 |
| Gross Profit
| 34.812 | 35.079 | 45.108 | 35.605 | 27.014 | 20.481 | 15.863 | 15.205 | 13.945 | 10.79 | 10.197 | 9.923 |
| Gross Profit Ratio
| 0.462 | 0.517 | 0.631 | 0.666 | 0.63 | 0.547 | 0.584 | 0.595 | 0.545 | 0.527 | 0.494 | 0.517 |
| Reseach & Development Expenses
| 0 | 3.543 | 2.694 | 2.169 | 1.712 | 1.444 | 1.179 | 0.286 | 0.348 | 0.422 | 0 | 0.093 |
| General & Administrative Expenses
| 18.467 | 20.674 | 20.017 | 15.855 | 12.238 | 7.684 | 5.466 | 3.928 | 3.793 | 2.857 | 3.061 | 2.364 |
| Selling & Marketing Expenses
| 9.378 | 10.395 | 4.348 | 3.373 | 2.37 | 2.151 | 1.622 | 1.679 | 1.116 | 0.577 | 0.522 | 0.557 |
| SG&A
| 26.901 | 31.069 | 24.365 | 19.228 | 14.608 | 9.835 | 7.088 | 5.607 | 4.909 | 3.433 | 3.583 | 2.921 |
| Other Expenses
| -4.234 | -5.22 | -5.532 | -3.887 | -2.047 | -1.854 | -1.901 | -0.491 | -0.925 | -0.768 | -0.808 | -0.586 |
| Operating Expenses
| 31.135 | 25.849 | 18.833 | 15.341 | 12.561 | 7.981 | 5.187 | 5.115 | 3.984 | 2.665 | 2.775 | 2.335 |
| Operating Income
| 3.677 | 9.547 | 26.746 | 20.231 | 14.017 | 12.768 | 9.751 | 9.884 | 0.485 | 1.319 | 7.076 | 7.562 |
| Operating Income Ratio
| 0.049 | 0.141 | 0.374 | 0.378 | 0.327 | 0.341 | 0.359 | 0.387 | 0.019 | 0.064 | 0.343 | 0.394 |
| Total Other Income Expenses Net
| 7.004 | -1.863 | -2.333 | -2.135 | -0.109 | 0.54 | -1.036 | -0.012 | -0.437 | -0.796 | -0.36 | -0.102 |
| Income Before Tax
| 10.681 | 7.684 | 24.413 | 18.096 | 13.908 | 13.04 | 9.64 | 10.077 | 9.524 | 7.33 | 7.062 | 7.486 |
| Income Before Tax Ratio
| 0.142 | 0.113 | 0.341 | 0.339 | 0.324 | 0.349 | 0.355 | 0.394 | 0.372 | 0.358 | 0.342 | 0.39 |
| Income Tax Expense
| 14.276 | 0.465 | -7.935 | -14.451 | 0.024 | 0.019 | 0.098 | 0.071 | 0.056 | 0.042 | 0.123 | 0.076 |
| Net Income
| -2.982 | 7.223 | 30.509 | 32.547 | 13.884 | 13.021 | 9.542 | 10.006 | 9.468 | 7.288 | 6.939 | 7.409 |
| Net Income Ratio
| -0.04 | 0.106 | 0.427 | 0.609 | 0.324 | 0.348 | 0.351 | 0.391 | 0.37 | 0.356 | 0.336 | 0.386 |
| EPS
| -4.09 | 9.9 | 41.85 | 44.65 | 19.05 | 17.86 | 13.09 | 13.73 | 12.94 | 10 | 10 | 1,067.6 |
| EPS Diluted
| -4.09 | 9.9 | 41.85 | 44.65 | 19.05 | 17.86 | 13.09 | 13.73 | 12.94 | 10 | 10 | 1,067.6 |
| EBITDA
| 15.985 | 18.909 | 33.499 | 24.769 | 19.119 | 16.245 | 13.383 | 12.516 | 11.831 | 9.643 | 8.796 | 8.34 |
| EBITDA Ratio
| 0.212 | 0.279 | 0.469 | 0.463 | 0.446 | 0.434 | 0.492 | 0.49 | 0.462 | 0.471 | 0.426 | 0.435 |