LSI Software S.A. (WSE:LSI)
Poland · Delayed Price · Currency is PLN 30.80
-0.40 (-1.28%)
Aug 14, 2025, 4:36 PM CET
LSI Software Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 73.02 | 69.67 | 56.93 | 57.37 | 54.05 | 43.08 | Upgrade | |
Revenue Growth (YoY) | 27.75% | 22.39% | -0.76% | 6.14% | 25.47% | -16.54% | Upgrade |
Cost of Revenue | 49.04 | 47.44 | 36.81 | 43.55 | 37.46 | 33.91 | Upgrade |
Gross Profit | 23.98 | 22.24 | 20.12 | 13.82 | 16.59 | 9.16 | Upgrade |
Selling, General & Admin | 16.56 | 16.66 | 16.61 | 16.16 | 13.58 | 10.48 | Upgrade |
Other Operating Expenses | 1.37 | 1.32 | -0.2 | -3.79 | -2.9 | -2.06 | Upgrade |
Operating Expenses | 17.96 | 18.01 | 16.42 | 12.39 | 10.7 | 8.63 | Upgrade |
Operating Income | 6.02 | 4.23 | 3.7 | 1.43 | 5.89 | 0.54 | Upgrade |
Interest Expense | -0.28 | -0.27 | -0.49 | -0.28 | -0.2 | -0.47 | Upgrade |
Interest & Investment Income | 0.15 | 0.13 | 0.12 | 0.1 | 0.14 | 0.28 | Upgrade |
Currency Exchange Gain (Loss) | -0.36 | -0.19 | -0.45 | -0.14 | -0.1 | 0.25 | Upgrade |
Other Non Operating Income (Expenses) | -0.01 | -0 | - | -0.01 | -0.01 | 0.02 | Upgrade |
EBT Excluding Unusual Items | 5.52 | 3.89 | 2.88 | 1.1 | 5.71 | 0.62 | Upgrade |
Gain (Loss) on Sale of Assets | 2.14 | 2.13 | 0.07 | 0.04 | 0.01 | 0.13 | Upgrade |
Asset Writedown | 0.75 | 0.75 | 0.03 | 0.05 | 0.01 | 1 | Upgrade |
Legal Settlements | 0.01 | -0.02 | -0.01 | 0.01 | -0.06 | -0.04 | Upgrade |
Other Unusual Items | 0.07 | 0.07 | 0.02 | 0.07 | 0.07 | 0.03 | Upgrade |
Pretax Income | 8.49 | 6.83 | 3 | 1.27 | 5.74 | 1.75 | Upgrade |
Income Tax Expense | 0.91 | 0.92 | -0.19 | -1.49 | -0.72 | -0.66 | Upgrade |
Net Income | 7.58 | 5.91 | 3.19 | 2.76 | 6.46 | 2.4 | Upgrade |
Net Income to Common | 7.58 | 5.91 | 3.19 | 2.76 | 6.46 | 2.4 | Upgrade |
Net Income Growth | 106.97% | 85.26% | 15.67% | -57.35% | 169.11% | -61.23% | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
EPS (Basic) | 2.32 | 1.81 | 0.98 | 0.85 | 1.98 | 0.74 | Upgrade |
EPS (Diluted) | 2.32 | 1.81 | 0.98 | 0.85 | 1.98 | 0.74 | Upgrade |
EPS Growth | 107.14% | 85.07% | 15.67% | -57.30% | 168.79% | -61.23% | Upgrade |
Free Cash Flow | 0.46 | -3.56 | 6.28 | -8.04 | -3.07 | 6.23 | Upgrade |
Free Cash Flow Per Share | 0.14 | -1.09 | 1.93 | -2.46 | -0.94 | 1.91 | Upgrade |
Dividend Per Share | - | - | - | 0.250 | - | - | Upgrade |
Gross Margin | 32.84% | 31.91% | 35.34% | 24.08% | 30.70% | 21.27% | Upgrade |
Operating Margin | 8.25% | 6.07% | 6.50% | 2.49% | 10.89% | 1.25% | Upgrade |
Profit Margin | 10.38% | 8.48% | 5.60% | 4.81% | 11.96% | 5.58% | Upgrade |
Free Cash Flow Margin | 0.63% | -5.10% | 11.03% | -14.01% | -5.69% | 14.46% | Upgrade |
EBITDA | 8.87 | 6.98 | 6.34 | 3.12 | 6.72 | 1.85 | Upgrade |
EBITDA Margin | 12.14% | 10.01% | 11.14% | 5.44% | 12.44% | 4.29% | Upgrade |
D&A For EBITDA | 2.85 | 2.75 | 2.64 | 1.69 | 0.84 | 1.31 | Upgrade |
EBIT | 6.02 | 4.23 | 3.7 | 1.43 | 5.89 | 0.54 | Upgrade |
EBIT Margin | 8.25% | 6.07% | 6.50% | 2.49% | 10.89% | 1.25% | Upgrade |
Effective Tax Rate | 10.76% | 13.50% | - | - | - | - | Upgrade |
Revenue as Reported | 73.02 | 69.67 | 56.93 | 57.37 | 54.05 | 43.08 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.