Sygnity S.A. (WSE:SGN)

Sygnity Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	293.19	232.96	211.6	204.05	229.97
Revenue Growth (YoY)	25.86%	10.10%	3.70%	-11.27%	-1.99%
Cost of Revenue	175.07	152.81	151.21	139.51	160.3
Gross Profit	118.12	80.15	60.39	64.54	69.67
Selling, General & Admin	56.42	38.97	35.98	30.52	33.4
Other Operating Expenses	-5.12	-1.13	-0.76	-0.46	-0.52
Operating Expenses	51.31	37.84	35.22	30.06	32.88
Operating Income	66.81	42.31	25.16	34.48	36.79
Interest Expense	-2.4	-2.89	-5.05	-4.77	-6.97
Interest & Investment Income	-	2.53	2.83	0.02	0.47
Earnings From Equity Investments	-	-0.08	-0.06	-0.06	-0.02
Currency Exchange Gain (Loss)	-	0.18	-0.09	-1.24	-1.32
Other Non Operating Income (Expenses)	4.78	-0.01	-0.26	-0.02	0.54
EBT Excluding Unusual Items	69.18	42.04	22.54	28.41	29.5
Gain (Loss) on Sale of Investments	-	0.25	0.2	0.11	0.21
Gain (Loss) on Sale of Assets	-	-	-	-0.01	-0.16
Legal Settlements	-	0.1	0.23	20.35	-
Other Unusual Items	-	0.02	0.03	3.47	0.26
Pretax Income	69.18	42.4	23.01	52.32	29.8
Income Tax Expense	8.73	2.44	-3.96	5.76	2.03
Earnings From Continuing Operations	60.46	39.95	26.97	46.56	27.77
Earnings From Discontinued Operations	-	-	-	-	1.44
Net Income to Company	60.46	39.95	26.97	46.56	29.21
Net Income	60.46	39.95	26.97	46.56	29.21
Net Income to Common	60.46	39.95	26.97	46.56	29.21
Net Income Growth	51.31%	48.16%	-42.09%	59.39%	83.37%
Shares Outstanding (Basic)	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23
Shares Change (YoY)	-0.04%	0.11%	0.26%	0.39%	5.86%
EPS (Basic)	2.66	1.76	1.19	2.06	1.29
EPS (Diluted)	2.66	1.76	1.19	2.06	1.29
EPS Growth	51.38%	48.01%	-42.24%	59.33%	72.61%
Free Cash Flow	81.06	76	41.59	18.94	50.2
Free Cash Flow Per Share	3.57	3.34	1.83	0.84	2.22
Gross Margin	40.29%	34.41%	28.54%	31.63%	30.30%
Operating Margin	22.79%	18.16%	11.89%	16.90%	16.00%
Profit Margin	20.62%	17.15%	12.74%	22.82%	12.70%
Free Cash Flow Margin	27.65%	32.62%	19.65%	9.28%	21.83%
EBITDA	81.73	46.88	28.64	38.53	44.01
EBITDA Margin	27.88%	20.12%	13.54%	18.88%	19.14%
D&A For EBITDA	14.92	4.57	3.48	4.05	7.22
EBIT	66.81	42.31	25.16	34.48	36.79
EBIT Margin	22.79%	18.16%	11.89%	16.90%	16.00%
Effective Tax Rate	12.62%	5.76%	-	11.00%	6.80%
Revenue as Reported	293.19	232.96	211.6	204.05	229.97

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