LSI Software S.A. (WSE:LSI)
Poland · Delayed Price · Currency is PLN 54.00
+0.40 (0.75%)
Jul 6, 2026, 4:44 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 93.83 | 85.31 | 69.67 | 56.93 | 57.37 | 54.05 | |
Revenue Growth (YoY) | 28.50% | 22.45% | 22.39% | -0.76% | 6.14% | 25.47% |
Cost of Revenue | 58.72 | 53.99 | 47.44 | 36.81 | 43.55 | 37.46 |
Gross Profit | 35.1 | 31.32 | 22.24 | 20.12 | 13.82 | 16.59 |
Selling, General & Admin | 16.72 | 15.78 | 16.66 | 16.61 | 16.16 | 13.58 |
Other Operating Expenses | 1.35 | 1.82 | 1.32 | -0.2 | -3.79 | -2.9 |
Operating Expenses | 18.08 | 17.62 | 18.01 | 16.42 | 12.39 | 10.7 |
Operating Income | 17.02 | 13.7 | 4.23 | 3.7 | 1.43 | 5.89 |
Interest Expense | -0.55 | -0.45 | -0.27 | -0.49 | -0.28 | -0.2 |
Interest & Investment Income | 0.45 | 0.32 | 0.13 | 0.12 | 0.1 | 0.14 |
Currency Exchange Gain (Loss) | -0 | -0.25 | -0.19 | -0.45 | -0.14 | -0.1 |
Other Non Operating Income (Expenses) | 0.01 | -0 | -0 | - | -0.01 | -0.01 |
EBT Excluding Unusual Items | 16.93 | 13.33 | 3.89 | 2.88 | 1.1 | 5.71 |
Gain (Loss) on Sale of Assets | 0.09 | 0.1 | 2.13 | 0.07 | 0.04 | 0.01 |
Asset Writedown | 0.12 | 0.12 | 0.75 | 0.03 | 0.05 | 0.01 |
Legal Settlements | 0.01 | 0.02 | -0.02 | -0.01 | 0.01 | -0.06 |
Other Unusual Items | 0.02 | 0.02 | 0.07 | 0.02 | 0.07 | 0.07 |
Pretax Income | 17.17 | 13.59 | 6.83 | 3 | 1.27 | 5.74 |
Income Tax Expense | -1.83 | -1.83 | 0.92 | -0.19 | -1.49 | -0.72 |
Net Income | 19 | 15.42 | 5.91 | 3.19 | 2.76 | 6.46 |
Net Income to Common | 19 | 15.42 | 5.91 | 3.19 | 2.76 | 6.46 |
Net Income Growth | 150.72% | 161.05% | 85.26% | 15.67% | -57.35% | 169.11% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
EPS (Basic) | 5.91 | 4.73 | 1.81 | 0.98 | 0.85 | 1.98 |
EPS (Diluted) | 5.91 | 4.73 | 1.81 | 0.98 | 0.85 | 1.98 |
EPS Growth | 153.31% | 161.32% | 85.07% | 15.67% | -57.30% | 168.79% |
Free Cash Flow | 8.09 | 9.99 | -3.56 | 6.28 | -8.04 | -3.07 |
Free Cash Flow Per Share | 2.52 | 3.06 | -1.09 | 1.93 | -2.46 | -0.94 |
Dividend Per Share | 2.000 | 2.000 | - | - | 0.250 | - |
Gross Margin | 37.41% | 36.71% | 31.91% | 35.34% | 24.08% | 30.70% |
Operating Margin | 18.14% | 16.06% | 6.07% | 6.50% | 2.49% | 10.89% |
Profit Margin | 20.25% | 18.08% | 8.48% | 5.60% | 4.81% | 11.96% |
Free Cash Flow Margin | 8.62% | 11.71% | -5.10% | 11.03% | -14.01% | -5.69% |
EBITDA | 19.95 | 16.34 | 6.98 | 6.34 | 3.12 | 6.72 |
EBITDA Margin | 21.26% | 19.15% | 10.01% | 11.14% | 5.44% | 12.44% |
D&A For EBITDA | 2.93 | 2.64 | 2.75 | 2.64 | 1.69 | 0.84 |
EBIT | 17.02 | 13.7 | 4.23 | 3.7 | 1.43 | 5.89 |
EBIT Margin | 18.14% | 16.06% | 6.07% | 6.50% | 2.49% | 10.89% |
Effective Tax Rate | - | - | 13.50% | - | - | - |
Revenue as Reported | 93.83 | 85.31 | 69.67 | 56.93 | 57.37 | 54.05 |