Vercom S.A.
WSE:VRC.WA
75.2 (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 | |
|---|---|---|---|---|---|---|
| Revenue
| 337.377 | 260.318 | 178.919 | 143.623 | 77.851 | 58.49 |
| Cost of Revenue
| 156.38 | 144.585 | 124.884 | 101.824 | 52.952 | 42.216 |
| Gross Profit
| 180.997 | 115.733 | 54.035 | 41.799 | 24.899 | 16.274 |
| Gross Profit Ratio
| 0.536 | 0.445 | 0.302 | 0.291 | 0.32 | 0.278 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 65.119 | 48.192 | 20.326 | 10.932 | 6.771 | 6.446 |
| Selling & Marketing Expenses
| 44.179 | 24.306 | 5.144 | 3.188 | 1.273 | 1.482 |
| SG&A
| 111.923 | 72.498 | 25.47 | 14.12 | 8.044 | 7.928 |
| Other Expenses
| -0.011 | 0.062 | -0.104 | -0.279 | 0 | 0.002 |
| Operating Expenses
| 111.934 | 72.56 | 25.366 | 13.841 | 8.044 | 7.93 |
| Operating Income
| 69.063 | 42.433 | 28.351 | 27.957 | 16.526 | 8.104 |
| Operating Income Ratio
| 0.205 | 0.163 | 0.158 | 0.195 | 0.212 | 0.139 |
| Total Other Income Expenses Net
| 10.114 | -5.108 | -1.573 | -1.409 | -0.273 | -0.372 |
| Income Before Tax
| 79.177 | 37.325 | 26.778 | 26.548 | 16.253 | 7.732 |
| Income Before Tax Ratio
| 0.235 | 0.143 | 0.15 | 0.185 | 0.209 | 0.132 |
| Income Tax Expense
| 9.215 | 5.876 | 4.065 | 3.547 | 1.792 | 1.591 |
| Net Income
| 70.397 | 31.416 | 22.713 | 19.416 | 14.461 | 6.141 |
| Net Income Ratio
| 0.209 | 0.121 | 0.127 | 0.135 | 0.186 | 0.105 |
| EPS
| 3.18 | 1.54 | 1.37 | 1.06 | 1 | 0.42 |
| EPS Diluted
| 3.17 | 1.54 | 1.37 | 1.06 | 1 | 0.42 |
| EBITDA
| 84.587 | 44.105 | 33.443 | 30.952 | 18.895 | 10.523 |
| EBITDA Ratio
| 0.251 | 0.169 | 0.187 | 0.216 | 0.243 | 0.18 |