V
Vercom SA
WSE:VRC
Vercom SA
WSE:VRC
Price:
118.2
PLN
-3.11%
Market Closed
Market Cap:
zł2.6B
Income Statement
Earnings Waterfall
Vercom SA
Vercom SA
Income Statement
Vercom SA
Vercom SA
Currency: PLN
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
4
|
6
|
8
|
10
|
13
|
11
|
13
|
12
|
8
|
7
|
7
|
6
|
6
|
|
| Revenue |
179
N/A
|
190
+6%
|
204
+7%
|
235
+16%
|
260
+11%
|
286
+10%
|
388
+36%
|
397
+2%
|
337
-15%
|
442
+31%
|
402
-9%
|
462
+15%
|
496
+7%
|
502
+1%
|
501
0%
|
472
-6%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(125)
|
(131)
|
(136)
|
(146)
|
(145)
|
(145)
|
(183)
|
(181)
|
(156)
|
(210)
|
(200)
|
(253)
|
(275)
|
(274)
|
(264)
|
(227)
|
|
| Gross Profit |
54
N/A
|
59
+10%
|
67
+14%
|
89
+33%
|
116
+30%
|
141
+22%
|
205
+46%
|
216
+5%
|
181
-16%
|
232
+28%
|
202
-13%
|
210
+4%
|
221
+5%
|
229
+4%
|
237
+3%
|
245
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(26)
|
(30)
|
(38)
|
(54)
|
(71)
|
(91)
|
(132)
|
(138)
|
(112)
|
(144)
|
(122)
|
(124)
|
(128)
|
(130)
|
(132)
|
(137)
|
|
| Selling, General & Administrative |
(26)
|
(30)
|
(38)
|
(53)
|
(71)
|
(91)
|
(133)
|
(138)
|
(112)
|
(143)
|
(120)
|
(123)
|
(126)
|
(129)
|
(131)
|
(136)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Operating Income |
28
N/A
|
29
+2%
|
29
+2%
|
35
+20%
|
44
+26%
|
50
+12%
|
73
+47%
|
79
+7%
|
69
-12%
|
88
+28%
|
80
-9%
|
87
+8%
|
93
+8%
|
100
+7%
|
105
+6%
|
108
+3%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(2)
|
0
|
0
|
(6)
|
(5)
|
(6)
|
1
|
(0)
|
(2)
|
5
|
(3)
|
3
|
(4)
|
(3)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(0)
|
(2)
|
(0)
|
(0)
|
0
|
13
|
13
|
13
|
13
|
(0)
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(2)
|
(6)
|
(5)
|
(0)
|
(8)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(1)
|
|
| Pre-Tax Income |
27
N/A
|
29
+6%
|
27
-5%
|
27
+1%
|
37
+36%
|
41
+10%
|
68
+64%
|
73
+8%
|
80
+9%
|
98
+23%
|
87
-11%
|
100
+14%
|
89
-11%
|
96
+8%
|
102
+6%
|
103
+1%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(11)
|
(8)
|
(9)
|
(11)
|
(9)
|
(14)
|
(12)
|
(12)
|
(13)
|
(15)
|
|
| Income from Continuing Operations |
23
|
23
|
23
|
22
|
31
|
34
|
56
|
65
|
71
|
87
|
78
|
86
|
77
|
83
|
88
|
88
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
23
N/A
|
23
+4%
|
23
-4%
|
22
-2%
|
31
+41%
|
34
+9%
|
57
+65%
|
65
+15%
|
70
+8%
|
87
+23%
|
78
-11%
|
84
+8%
|
77
-9%
|
82
+7%
|
87
+6%
|
87
+1%
|
|
| EPS (Diluted) |
1.24
N/A
|
1.28
+3%
|
1.19
-7%
|
1.05
-12%
|
1.54
+47%
|
1.55
+1%
|
2.56
+65%
|
2.95
+15%
|
3.18
+8%
|
3.93
+24%
|
3.53
-10%
|
3.8
+8%
|
3.46
-9%
|
3.7
+7%
|
3.9
+5%
|
3.95
+1%
|
|
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