Sygnity S.A. (WSE:SGN)

Sygnity Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	303.73	293.19	232.96	225.41	211.6	204.05
Revenue Growth (YoY)	39.38%	25.86%	3.35%	6.53%	3.70%	-11.27%
Cost of Revenue	177.82	175.11	152.81	149.44	151.21	139.51
Gross Profit	125.91	118.08	80.15	75.97	60.39	64.54
Selling, General & Admin	60.02	56.19	38.97	39.3	35.98	30.52
Other Operating Expenses	-2.32	-2.08	-1.13	-1.06	-0.76	-0.46
Operating Expenses	57.7	54.11	37.84	38.24	35.22	30.06
Operating Income	68.22	63.97	42.31	37.72	25.16	34.48
Interest Expense	-1.78	-1.86	-2.89	-3.1	-5.05	-4.77
Interest & Investment Income	5.37	4.64	2.53	2.11	2.83	0.02
Earnings From Equity Investments	-	-	-0.08	-0.08	-0.06	-0.06
Currency Exchange Gain (Loss)	0.07	0.04	0.18	0.11	-0.09	-1.24
Other Non Operating Income (Expenses)	-0.47	-0.46	-0.01	-0.06	-0.26	-0.02
EBT Excluding Unusual Items	71.4	66.34	42.04	36.71	22.54	28.41
Merger & Restructuring Charges	-0.24	-0.24	-	-	-	-
Gain (Loss) on Sale of Investments	0.02	0.01	0.25	0.31	0.2	0.11
Gain (Loss) on Sale of Assets	-	-	-	0	-	-0.01
Legal Settlements	3.03	3.03	0.1	0.12	0.23	20.35
Other Unusual Items	0.02	0.04	0.02	0.02	0.03	3.47
Pretax Income	74.23	69.18	42.4	37.16	23.01	52.32
Income Tax Expense	10.61	8.73	2.44	7.43	-3.96	5.76
Earnings From Continuing Operations	63.62	60.46	39.95	29.73	26.97	46.56
Net Income to Company	63.62	60.46	39.95	29.73	26.97	46.56
Net Income	63.62	60.46	39.95	29.73	26.97	46.56
Net Income to Common	63.62	60.46	39.95	29.73	26.97	46.56
Net Income Growth	153.53%	51.31%	34.37%	10.27%	-42.09%	59.39%
Shares Outstanding (Basic)	23	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	23
Shares Change (YoY)	-0.00%	-	-0.03%	0.14%	0.26%	0.39%
EPS (Basic)	2.80	2.66	1.76	1.31	1.19	2.06
EPS (Diluted)	2.80	2.66	1.76	1.31	1.19	2.06
EPS Growth	153.54%	51.31%	34.41%	10.11%	-42.24%	59.33%
Free Cash Flow	79.86	81.06	76	57.45	41.59	18.94
Free Cash Flow Per Share	3.51	3.56	3.34	2.53	1.83	0.84
Gross Margin	41.45%	40.27%	34.41%	33.70%	28.54%	31.63%
Operating Margin	22.46%	21.82%	18.16%	16.74%	11.89%	16.90%
Profit Margin	20.95%	20.62%	17.15%	13.19%	12.74%	22.82%
Free Cash Flow Margin	26.29%	27.65%	32.62%	25.49%	19.65%	9.28%
EBITDA	79.04	74.31	46.88	42.37	28.64	38.53
EBITDA Margin	26.02%	25.34%	20.12%	18.80%	13.54%	18.88%
D&A For EBITDA	10.83	10.34	4.57	4.65	3.48	4.05
EBIT	68.22	63.97	42.31	37.72	25.16	34.48
EBIT Margin	22.46%	21.82%	18.16%	16.74%	11.89%	16.90%
Effective Tax Rate	14.30%	12.62%	5.76%	19.98%	-	11.00%
Revenue as Reported	303.73	293.19	232.96	225.41	211.6	204.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.