SoftBlue SA (WSE:SBE)
0.2470
+0.0080 (3.35%)
At close: Jun 17, 2026
SoftBlue 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 |
| 19.03 | 19.38 | 18.12 | 26.52 | 22.2 | 15.16 | |
Revenue Growth (YoY) | 1.44% | 7.00% | -31.69% | 19.46% | 46.47% | 135.90% |
Cost of Revenue | 7.15 | 7.32 | 7.23 | 11.82 | 10.05 | 6.07 |
Gross Profit | 11.87 | 12.06 | 10.89 | 14.7 | 12.15 | 9.08 |
Selling, General & Admin | 14.66 | 14.3 | 13.55 | 15.79 | 13.27 | 9.5 |
Other Operating Expenses | -1.1 | -1.4 | -2.34 | -6.22 | -3.21 | -3.89 |
Operating Expenses | 14.54 | 13.87 | 12.07 | 10.49 | 10.75 | 6.23 |
Operating Income | -2.67 | -1.8 | -1.18 | 4.21 | 1.4 | 2.85 |
Interest Expense | -0.1 | -0.11 | -0.28 | -0.02 | -0.04 | -0.01 |
Interest & Investment Income | 1.48 | 1.53 | 1.69 | 1.05 | 0.57 | 0.11 |
Other Non Operating Income (Expenses) | -0.4 | -0.67 | 0.23 | -0.52 | -0.11 | 0.01 |
EBT Excluding Unusual Items | -1.69 | -1.06 | 0.46 | 4.72 | 1.83 | 2.96 |
Gain (Loss) on Sale of Investments | - | - | -5.07 | -1.11 | 0.08 | 0 |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.18 | 0.01 | 0.24 | -2.3 |
Pretax Income | -1.71 | -1.07 | -4.43 | 3.63 | 2.15 | 0.66 |
Income Tax Expense | - | - | - | - | 0.02 | 0 |
Net Income | -1.71 | -1.07 | -4.43 | 3.63 | 2.14 | 0.66 |
Net Income to Common | -1.71 | -1.07 | -4.43 | 3.63 | 2.14 | 0.66 |
Net Income Growth | - | - | - | 69.77% | 224.27% | -78.97% |
Shares Outstanding (Basic) | 105 | 105 | 105 | 100 | 100 | 94 |
Shares Outstanding (Diluted) | 105 | 105 | 105 | 100 | 100 | 94 |
Shares Change (YoY) | - | - | 5.65% | - | 6.30% | 100.00% |
EPS (Basic) | -0.02 | -0.01 | -0.04 | 0.04 | 0.02 | 0.01 |
EPS (Diluted) | -0.02 | -0.01 | -0.04 | 0.04 | 0.02 | 0.01 |
EPS Growth | - | - | - | 69.76% | 205.07% | -89.49% |
Free Cash Flow | -1.57 | -1.63 | -4.09 | -1.66 | 10.69 | -9.48 |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.04 | -0.02 | 0.11 | -0.10 |
Gross Margin | 62.40% | 62.22% | 60.12% | 55.44% | 54.73% | 59.93% |
Operating Margin | -14.01% | -9.30% | -6.51% | 15.88% | 6.32% | 18.81% |
Profit Margin | -8.97% | -5.54% | -24.45% | 13.67% | 9.62% | 4.35% |
Free Cash Flow Margin | -8.23% | -8.38% | -22.59% | -6.25% | 48.13% | -62.52% |
EBITDA | -1.68 | -0.83 | -0.32 | 5.13 | 2.09 | 3.47 |
EBITDA Margin | -8.85% | -4.29% | -1.76% | 19.34% | 9.43% | 22.91% |
D&A For EBITDA | 0.98 | 0.97 | 0.86 | 0.92 | 0.69 | 0.62 |
EBIT | -2.67 | -1.8 | -1.18 | 4.21 | 1.4 | 2.85 |
EBIT Margin | -14.01% | -9.30% | -6.51% | 15.88% | 6.32% | 18.81% |
Effective Tax Rate | - | - | - | - | 0.72% | 0.01% |
Revenue as Reported | 19.03 | 19.38 | 18.12 | 26.52 | 22.2 | 15.16 |