Votum S.A.
VOT.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 407 | PLN 387 | PLN 302 | PLN 196 |
| % Growth | 5.2% | 28.1% | 54.5% | – |
| Cost of Goods Sold | PLN 5 | PLN 52 | PLN 3 | PLN 19 |
| Gross Profit | PLN 403 | PLN 335 | PLN 299 | PLN 177 |
| % Margin | 98.9% | 86.6% | 99% | 90.3% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 0 | PLN 0 | PLN 124 | PLN 112 |
| SG&A Expenses | PLN 166 | PLN 163 | PLN 124 | PLN 112 |
| Sales & Mktg Exp. | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Other Operating Expenses | PLN 96 | PLN 13 | PLN 63 | PLN 47 |
| Operating Expenses | PLN 262 | PLN 176 | PLN 188 | PLN 159 |
| Operating Income | PLN 141 | PLN 159 | PLN 112 | PLN 17 |
| % Margin | 34.6% | 41% | 36.9% | 8.9% |
| Other Income/Exp. Net | PLN 2 | PLN 7 | -PLN 0 | -PLN 1 |
| Pre-Tax Income | PLN 143 | PLN 166 | PLN 111 | PLN 16 |
| Tax Expense | PLN 28 | PLN 32 | PLN 19 | PLN 6 |
| Net Income | PLN 113 | PLN 132 | PLN 91 | PLN 10 |
| % 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 | 12 | 12 | 12 |
| Weighted Avg Shares Out Dil | 12 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 1 | PLN 0 | PLN 0 |
| Interest Expense | PLN 6 | PLN 2 | PLN 2 | PLN 1 |
| Depreciation & Amortization | PLN 5 | PLN 3 | PLN 3 | PLN 2 |
| EBITDA | PLN 149 | PLN 172 | PLN 118 | PLN 21 |
| % Margin | 36.6% | 44.3% | 39% | 11% |