Votum S.A.
VOT.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 407,387 | PLN 387,140 | PLN 302,201 | PLN 195,601 |
| % Growth | 5.2% | 28.1% | 54.5% | – |
| Cost of Goods Sold | PLN 4,536 | PLN 52,017 | PLN 3,071 | PLN 18,930 |
| Gross Profit | PLN 402,851 | PLN 335,123 | PLN 299,130 | PLN 176,671 |
| % Margin | 98.9% | 86.6% | 99% | 90.3% |
| R&D Expenses | PLN 0 | PLN 82 | PLN 82 | PLN 82 |
| G&A Expenses | PLN 0 | PLN 0 | PLN 124,404 | PLN 112,223 |
| SG&A Expenses | PLN 165,750 | PLN 163,224 | PLN 124,404 | PLN 112,223 |
| Sales & Mktg Exp. | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Other Operating Expenses | PLN 96,104 | PLN 13,105 | PLN 63,136 | PLN 46,909 |
| Operating Expenses | PLN 261,854 | PLN 176,411 | PLN 187,622 | PLN 159,214 |
| Operating Income | PLN 140,997 | PLN 158,712 | PLN 111,508 | PLN 17,457 |
| % Margin | 34.6% | 41% | 36.9% | 8.9% |
| Other Income/Exp. Net | PLN 2,340 | PLN 7,163 | -PLN 256 | -PLN 1,042 |
| Pre-Tax Income | PLN 143,337 | PLN 165,875 | PLN 111,252 | PLN 16,415 |
| Tax Expense | PLN 27,901 | PLN 31,984 | PLN 19,444 | PLN 6,284 |
| Net Income | PLN 112,874 | PLN 131,935 | PLN 91,068 | PLN 10,072 |
| % Margin | 27.7% | 34.1% | 30.1% | 5.1% |
| EPS | 9.41 | 10.99 | 7.59 | 0.84 |
| % Growth | -14.4% | 44.8% | 803.6% | – |
| EPS Diluted | 9.41 | 10.99 | 7.59 | 0.84 |
| Weighted Avg Shares Out | 12,000 | 12,000 | 12,000 | 12,000 |
| Weighted Avg Shares Out Dil | 12,000 | 12,000 | 12,000 | 12,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 858 | PLN 339 | PLN 51 |
| Interest Expense | PLN 5,671 | PLN 2,170 | PLN 2,086 | PLN 748 |
| Depreciation & Amortization | PLN 4,984 | PLN 3,473 | PLN 2,511 | PLN 2,143 |
| EBITDA | PLN 149,008 | PLN 171,519 | PLN 117,930 | PLN 21,498 |
| % Margin | 36.6% | 44.3% | 39% | 11% |