Vercom (VRC) investor relations material

Executive summary

• Revenue for the six months ended 30 June 2026 increased to PLN 255.8 million, up 13.8% year-over-year from PLN 224.8 million.

• Net profit rose to PLN 51.4 million, a 13% increase compared to PLN 45.5 million in the prior year period.

• Operating EBITDA reached PLN 70.9 million, up from PLN 61.5 million, with an EBITDA margin of 27.7%.

• The group operates in the CPaaS segment, providing multichannel electronic communication services across Poland, Czech Republic, and globally.

Financial highlights

• Gross profit for H1 2026 was PLN 142.4 million, up from PLN 120.1 million year-over-year.

• Operating profit increased to PLN 63.4 million from PLN 53.8 million.

• Earnings per share (basic and diluted) were PLN 2.32, compared to PLN 2.04 and PLN 2.03, respectively, in H1 2025.

• Cash and cash equivalents at period end were PLN 88.4 million, down from PLN 105.5 million at year-end 2025.

• Dividend of PLN 60.1 million (PLN 2.73 per share) was paid in June 2026.

Outlook and guidance

• The group expects long-term gross margins to remain broadly similar across all geographical areas.

• Business is subject to moderate seasonality, with higher revenue and profits anticipated in the second half, especially Q4.

• Ongoing implementation of IFRS 18 is expected to impact future financial statement presentation.