Gielda Praw Majatkowych Vindexus Spolka Akcyjna
VIN.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 118,184 | PLN 105,408 | PLN 115,825 | PLN 125,609 |
| % Growth | 12.1% | -9% | -7.8% | – |
| Cost of Goods Sold | PLN 61,965 | PLN 59,270 | PLN 64,448 | PLN 50,419 |
| Gross Profit | PLN 56,219 | PLN 46,138 | PLN 53,725 | PLN 75,190 |
| % Margin | 47.6% | 43.8% | 46.4% | 59.9% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 123 |
| G&A Expenses | PLN 3,491 | PLN 10,708 | PLN 4,531 | PLN 3,077 |
| SG&A Expenses | PLN 3,491 | PLN 10,708 | PLN 4,531 | PLN 3,077 |
| Sales & Mktg Exp. | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Other Operating Expenses | PLN 9,726 | PLN 3,983 | PLN 6,559 | PLN 3,622 |
| Operating Expenses | PLN 13,217 | PLN 14,691 | PLN 11,090 | PLN 6,822 |
| Operating Income | PLN 43,002 | PLN 31,447 | PLN 42,635 | PLN 68,385 |
| % Margin | 36.4% | 29.8% | 36.8% | 54.4% |
| Other Income/Exp. Net | -PLN 10,580 | -PLN 7,747 | -PLN 8,847 | -PLN 6,198 |
| Pre-Tax Income | PLN 32,422 | PLN 23,700 | PLN 33,788 | PLN 62,187 |
| Tax Expense | PLN 7,096 | PLN 5,070 | PLN 1,444 | PLN 26,226 |
| Net Income | PLN 25,293 | PLN 18,633 | PLN 32,196 | PLN 36,004 |
| % Margin | 21.4% | 17.7% | 27.8% | 28.7% |
| EPS | 2.25 | 1.66 | 2.76 | 3.09 |
| % Growth | 35.5% | -39.9% | -10.7% | – |
| EPS Diluted | 2.25 | 1.66 | 2.76 | 3.09 |
| Weighted Avg Shares Out | 11,700 | 11,700 | 11,646 | 11,646 |
| Weighted Avg Shares Out Dil | 11,700 | 11,700 | 11,646 | 11,646 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 204 | PLN 678 | PLN 302 | PLN 277 |
| Interest Expense | PLN 10,234 | PLN 7,477 | PLN 9,417 | PLN 6,766 |
| Depreciation & Amortization | PLN 661 | PLN 675 | PLN 571 | PLN 621 |
| EBITDA | PLN 43,317 | PLN 32,079 | PLN 43,776 | PLN 68,989 |
| % Margin | 36.7% | 30.4% | 37.8% | 54.9% |