VRC
WSE:VRC
Vercom S.A.
- Stock
Last Close
116.00
02/05 08:34
Market Cap
2.78B
Beta: -
Volume Today
1.06K
Avg: 5.52K
PE Ratio
33.26
PFCF: 28.78
Dividend Yield
2.70%
Payout:0%
Preview
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Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 27.33M - | 22.84M 16.42% | 70.42M 208.28% | 38.52M 45.30% | 39.63M 2.90% | 44.30M 11.77% | 56.47M 27.48% | 49.50M 12.34% | 53.42M 7.91% | 76.02M 42.31% | 81.38M 7.04% | 74.86M 8.00% | 81.10M 8.33% | 84.93M 4.72% | 96.49M 13.61% | 104.57M 8.38% | 115.91M 10.84% | 145.11M 25.20% | 130.64M 9.97% | 110.76M 15.22% | 114.07M 2.99% | |
cost of revenue | 19.49M - | 15.45M 20.74% | 51.25M 231.79% | 28.18M 45.02% | 27.93M 0.87% | 30.57M 9.46% | 38.20M 24.97% | 34.21M 10.46% | 33.71M 1.46% | 39.94M 18.47% | 36.73M 8.02% | 34.59M 5.83% | 37.56M 8.58% | 37.62M 0.17% | 46.61M 23.88% | 53.94M 15.73% | 62.13M 15.19% | 89.50M 44.06% | 69.71M 22.12% | 52.19M 25.14% | 52.52M 0.64% | |
gross profit | 7.84M - | 7.40M 5.69% | 19.17M 159.19% | 10.34M 46.05% | 11.70M 13.16% | 13.72M 17.28% | 18.27M 33.08% | 15.30M 16.25% | 19.71M 28.85% | 36.08M 83.07% | 44.64M 23.72% | 40.27M 9.79% | 43.54M 8.11% | 47.30M 8.64% | 49.88M 5.44% | 50.63M 1.50% | 53.78M 6.22% | 55.61M 3.41% | 60.93M 9.57% | 58.57M 3.87% | 61.55M 5.09% | |
selling and marketing expenses | 360K - | 304K 15.56% | 2.18M 618.42% | 625K 71.38% | 781K 24.96% | 1.42M 81.69% | 2.32M 63.42% | 1.76M 24.23% | 2.60M 47.75% | 9.59M 269.38% | 8.93M 6.89% | 10.35M 15.88% | 10.23M 1.15% | 11.91M 16.50% | 11.69M 1.86% | 12.52M - | 16.11M - | 15.59M 3.26% | ||||
general and administrative expenses | 2.12M - | 1.72M 18.56% | 5.14M 198.43% | 2.87M 44.16% | 3.57M 24.33% | 6.56M 83.62% | 7.32M 11.63% | 6.72M 8.19% | 9.28M 38.04% | 13.46M 45.00% | 20.17M 49.92% | 15.63M 22.51% | 16.43M 5.08% | 15.83M 3.60% | 17.23M 8.80% | 18.91M - | 17.87M - | 17.13M 4.17% | ||||
selling general and administrative expenses | 2.48M - | 2.03M 18.13% | 7.33M 261.39% | 3.50M 52.27% | 4.35M 24.44% | 7.98M 83.28% | 9.64M 20.84% | 8.48M 12.05% | 11.88M 40.05% | 23.04M 94.05% | 29.10M 26.28% | 25.98M 10.73% | 26.65M 2.60% | 27.75M 4.11% | 30.18M 8.76% | 31.46M 4.23% | 30.78M 2.14% | 31.43M 2.09% | 34M 8.19% | 33.98M 0.05% | 32.71M 3.74% | |
research and development expenses | ||||||||||||||||||||||
other expenses | -36K - | -39K 8.33% | -202K 417.95% | -1K 99.50% | -3K 200% | -554K 18,366.67% | 454K 181.95% | 14K 96.92% | 12K 14.29% | 275K 2,191.67% | -239K 186.91% | 37K 115.48% | -11K - | -354K - | -216K - | -180K 16.67% | ||||||
cost and expenses | 21.93M - | 17.43M 20.49% | 58.38M 234.82% | 31.67M 45.74% | 32.28M 1.92% | 38.00M 17.70% | 48.30M 27.12% | 42.70M 11.59% | 45.60M 6.78% | 63.26M 38.73% | 65.59M 3.70% | 60.60M 7.61% | 64.08M 5.73% | 65.48M 2.19% | 76.80M 17.29% | 85.39M 11.20% | 92.91M 8.80% | 120.58M 29.77% | -103.71M 186.01% | 85.95M 182.88% | 85.06M 1.05% | |
operating expenses | 2.44M - | 1.99M 18.52% | 7.13M 258.32% | 3.50M 50.93% | 4.35M 24.39% | 7.42M 70.67% | 10.10M 35.98% | 8.49M 15.87% | 11.89M 39.96% | 23.32M 96.17% | 28.86M 23.77% | 26.02M 9.86% | 26.52M 1.94% | 27.86M 5.04% | 30.19M 8.38% | 31.46M 4.20% | 30.78M 2.14% | 31.07M 0.94% | 34M 9.42% | 33.77M 0.68% | 32.53M 3.65% | |
interest expense | 179K - | 150K 16.20% | 1.13M 654.67% | 424K 62.54% | 450K 6.13% | 493K 9.56% | 375K 23.94% | 589K 57.07% | 2.72M 361.29% | 2.24M 17.41% | 2.31M 2.99% | 2.75M 19.04% | 3.02M 9.63% | 6.80M 125.33% | 3.45M 49.26% | 2.10M 39.04% | 1.94M 7.94% | 1.71M 11.89% | 1.77M 4.11% | 1.43M 19.21% | 1.28M 10.39% | |
ebitda | 5.31M - | 6.00M 13.01% | 13.72M 128.48% | 7.61M 44.52% | 8.29M 8.95% | 7.68M 7.37% | 9.93M 29.31% | 10.11M 1.80% | 9.93M 1.76% | 11.51M 15.86% | 20.75M 80.35% | 18.42M 11.23% | 27.18M 47.51% | 23.33M 14.17% | 24.02M 2.98% | 23.06M 3.99% | 27.04M 17.24% | 29.36M 8.59% | 31.71M 8.02% | 30.88M 2.62% | 32.82M 6.27% | |
operating income | 5.17M - | 5.41M 4.69% | 12.43M 129.96% | 6.83M 45.11% | 7.33M 7.33% | 6.17M 15.73% | 8.03M 30.05% | 6.83M 14.87% | 7.77M 13.73% | 8.31M 6.97% | 15.17M 82.48% | 13.97M 7.94% | 17.16M 22.84% | 18.34M 6.91% | 19.69M 7.36% | 19.17M 2.63% | 22.99M 19.92% | 24.54M 6.72% | 26.93M 9.76% | 24.80M 7.90% | 29.02M 16.98% | |
depreciation and amortization | 148K - | 593K 300.68% | 965K 62.73% | 923K 4.35% | 951K 3.03% | 1.24M 30.81% | 1.56M 25.40% | 3.28M 110.06% | 2.16M 34.06% | 3.19M 47.80% | 5.58M 74.83% | 4.46M 20.16% | 3.82M 14.38% | 3.88M 1.55% | 4.33M 11.74% | 3.89M 10.18% | 4.05M 4.01% | 4.01M 0.89% | 4.23M 5.46% | 3.95M 6.55% | 3.80M 3.85% | |
total other income expenses net | -267K - | -146K 45.32% | -813K 456.85% | -581K 28.54% | -462K 20.48% | -357K 22.73% | -173K 51.54% | 1.14M 760.69% | -2.20M 292.39% | -2.34M 6.46% | 2.63M 212.39% | -2.11M 180.05% | 3.32M 257.79% | -6.80M 304.51% | 15.80M 332.52% | -760K 104.81% | -1.97M 159.34% | -891K 54.79% | -1.22M 37.15% | 692K 156.63% | -2.55M 468.35% | |
income before tax | 4.90M - | 5.26M 7.41% | 11.62M 120.89% | 6.24M 46.27% | 6.86M 9.91% | 5.82M 15.26% | 7.86M 35.06% | 7.98M 1.55% | 5.57M 30.14% | 5.97M 7.18% | 17.80M 198.04% | 11.86M 33.38% | 20.48M 72.67% | 11.54M 43.63% | 35.49M 207.42% | 18.41M 48.12% | 21.02M 14.17% | 23.65M 12.48% | 25.71M 8.73% | 25.50M 0.83% | 26.47M 3.81% | |
income tax expense | 725K - | 449K 38.07% | 2.18M 384.63% | 400K 81.62% | 1.21M 201.25% | 1.03M 14.61% | 1.43M 39.07% | 1.40M 1.96% | 754K 46.26% | 1.61M 113.13% | 2.11M 31.43% | 2.31M 9.28% | 2.82M 22.23% | -1.15M 140.87% | 5.24M 554.38% | 1.95M 62.76% | 2.69M 37.78% | 3.92M 45.87% | 3.07M 21.75% | 2.79M 9.09% | 3.69M 32.23% | |
net income | 4.17M - | 4.81M 15.31% | 9.45M 96.28% | 5.84M 38.13% | 5.66M 3.18% | 4.82M 14.86% | 6.39M 32.74% | 6.63M 3.63% | 4.82M 27.27% | 4.33M 10.17% | 15.67M 262.00% | 9.54M 39.14% | 17.58M 84.30% | 12.96M 26.24% | 30.45M 134.85% | 16.50M 45.81% | 18.24M 10.56% | 19.39M 6.32% | 22.44M 15.71% | 22.53M 0.40% | 22.57M 0.17% | |
weighted average shs out | 14.34M - | 14.34M 0% | 14.34M 0% | 14.34M 0% | 15.31M 6.74% | 14.34M 6.32% | 16.60M 15.74% | 18.34M 10.50% | 19.00M 3.60% | 21.05M 10.75% | 20.41M 3.04% | 22.12M 8.40% | 22.13M 0.03% | 22.13M 0.01% | 22.11M 0.07% | 22.13M 0.07% | 22.15M 0.09% | 22.04M 0.49% | 22.15M 0.49% | 22.15M 0.01% | 22.13M 0.12% | |
weighted average shs out dil | 14.47M - | 14.47M 0% | 14.47M 0% | 14.47M 0% | 15.31M 5.81% | 14.34M 6.32% | 16.60M 15.74% | 18.34M 10.50% | 19.00M 3.60% | 21.05M 10.75% | 20.41M 3.04% | 22.18M 8.66% | 22.13M 0.22% | 22.13M 0.01% | 22.22M 0.42% | 22.17M 0.23% | 22.15M 0.10% | 22.29M 0.65% | 22.15M 0.65% | 22.19M 0.21% | 22.13M 0.31% | |
eps | 0.29 - | 0.34 17.24% | 0.65 91.18% | 0.41 36.92% | 0.37 9.76% | 0.33 10.81% | 0.39 18.18% | 0.36 7.69% | 0.25 30.56% | 0.21 16.00% | 0.77 266.67% | 0.43 44.16% | 0.79 83.72% | 0.59 25.32% | 1.37 132.20% | 0.75 45.26% | 0.82 9.33% | 0.88 7.32% | 1.01 14.77% | 1.02 0.99% | 1.02 0% | |
epsdiluted | 0.29 - | 0.33 13.79% | 0.65 96.97% | 0.41 36.92% | 0.37 9.76% | 0.33 10.81% | 0.39 18.18% | 0.36 7.69% | 0.25 30.56% | 0.21 16.00% | 0.77 266.67% | 0.43 44.16% | 0.79 83.72% | 0.59 25.32% | 1.36 130.51% | 0.74 45.59% | 0.82 10.81% | 0.87 6.10% | 1.01 16.09% | 1.02 0.99% | 1.02 0% |
All numbers in PLN (except ratios and percentages)