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Vercom SA
WSE:VRC

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Vercom SA
WSE:VRC
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Price: 121 PLN 1.26% Market Closed
Market Cap: 2.7B PLN
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Income Statement

Earnings Waterfall
Vercom SA

Revenue
401.9m PLN
Cost of Revenue
-200.3m PLN
Gross Profit
201.6m PLN
Operating Expenses
-121.5m PLN
Operating Income
80.1m PLN
Other Expenses
-2.2m PLN
Net Income
77.9m PLN

Income Statement
Vercom SA

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Income Statement
Currency: PLN
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
179
N/A
190
+6%
204
+7%
235
+16%
260
+11%
286
+10%
388
+36%
397
+2%
337
-15%
442
+31%
402
-9%
Gross Profit
Cost of Revenue
(125)
(131)
(136)
(146)
(145)
(145)
(183)
(181)
(156)
(210)
(200)
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%
Operating Income
Operating Expenses
(26)
(30)
(38)
(54)
(71)
(91)
(132)
(138)
(112)
(144)
(121)
Selling, General & Administrative
(26)
(30)
(38)
(53)
(71)
(91)
(133)
(138)
(112)
(143)
(120)
Other Operating Expenses
0
0
0
(1)
(0)
(0)
1
0
(0)
(1)
(2)
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%
Pre-Tax Income
Interest Income Expense
(2)
0
0
(6)
(5)
(6)
1
(0)
(2)
5
(3)
Non-Reccuring Items
0
(1)
(1)
(0)
(2)
(0)
(0)
0
13
13
13
Total Other Income
(0)
(0)
(2)
(2)
(0)
(2)
(6)
(5)
(0)
(8)
(2)
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%
Net Income
Tax Provision
(4)
(5)
(5)
(5)
(6)
(7)
(11)
(8)
(9)
(11)
(9)
Income from Continuing Operations
23
23
23
22
31
34
56
65
71
87
79
Income to Minority Interest
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
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
-10%
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%
3.54
-10%

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