Votum S.A.
VOT.WA · WSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | PLN 98,400 | PLN 115,734 | PLN 123,126 | PLN 139,697 |
| % Growth | -15% | -6% | -11.9% | – |
| Cost of Goods Sold | PLN 1,009 | PLN 1,118 | PLN 1,254 | PLN 1,094 |
| Gross Profit | PLN 97,391 | PLN 114,616 | PLN 121,872 | PLN 138,603 |
| % Margin | 99% | 99% | 99% | 99.2% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| SG&A Expenses | PLN 0 | PLN 0 | PLN 42,913 | PLN 47,058 |
| Sales & Mktg Exp. | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Other Operating Expenses | PLN 61,366 | PLN 51,423 | PLN 29,025 | PLN 7,004 |
| Operating Expenses | PLN 61,366 | PLN 51,423 | PLN 71,938 | PLN 54,062 |
| Operating Income | PLN 36,025 | PLN 46,536 | PLN 49,934 | PLN 65,841 |
| % Margin | 36.6% | 40.2% | 40.6% | 47.1% |
| Other Income/Exp. Net | PLN 2,219 | PLN 1,345 | PLN 4,127 | -PLN 902 |
| Pre-Tax Income | PLN 38,244 | PLN 47,881 | PLN 54,061 | PLN 64,939 |
| Tax Expense | PLN 8,133 | PLN 11,357 | PLN 9,735 | PLN 12,558 |
| Net Income | PLN 29,529 | PLN 35,918 | PLN 43,555 | PLN 51,307 |
| % Margin | 30% | 31% | 35.4% | 36.7% |
| EPS | 2.51 | 2.99 | 3.63 | 4.28 |
| % Growth | -16.1% | -17.6% | -15.2% | – |
| EPS Diluted | 2.51 | 2.99 | 3.63 | 4.28 |
| Weighted Avg Shares Out | 11,765 | 12,000 | 11,804 | 12,000 |
| Weighted Avg Shares Out Dil | 11,765 | 12,000 | 11,804 | 12,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 3,024 | PLN 0 | PLN 0 | PLN 0 |
| Interest Expense | PLN 806 | PLN 622 | PLN 775 | PLN 3,997 |
| Depreciation & Amortization | PLN 1,714 | PLN 2,013 | PLN 1,645 | PLN 1,310 |
| EBITDA | PLN 40,764 | PLN 48,503 | PLN 56,234 | PLN 68,936 |
| % Margin | 41.4% | 41.9% | 45.7% | 49.3% |