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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	320.2	293.19	232.96	225.41	211.6	204.05
Revenue Growth (YoY)	42.05%	25.86%	3.35%	6.53%	3.70%	-11.27%
Cost of Revenue	176.24	175.11	152.81	149.44	151.21	139.51
Gross Profit	143.96	118.08	80.15	75.97	60.39	64.54
Selling, General & Admin	62.72	56.19	38.97	39.3	35.98	30.52
Other Operating Expenses	-2.1	-2.08	-1.13	-1.06	-0.76	-0.46
Operating Expenses	60.62	54.11	37.84	38.24	35.22	30.06
Operating Income	83.34	63.97	42.31	37.72	25.16	34.48
Interest Expense	-1.43	-1.86	-2.89	-3.1	-5.05	-4.77
Interest & Investment Income	5.63	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)	-0.01	0.04	0.18	0.11	-0.09	-1.24
Other Non Operating Income (Expenses)	-0.39	-0.46	-0.01	-0.06	-0.26	-0.02
EBT Excluding Unusual Items	87.14	66.34	42.04	36.71	22.54	28.41
Merger & Restructuring Charges	-0.24	-0.24	-	-	-	-
Gain (Loss) on Sale of Investments	-0.17	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	-	0.04	0.02	0.02	0.03	3.47
Pretax Income	89.77	69.18	42.4	37.16	23.01	52.32
Income Tax Expense	13.55	8.73	2.44	7.43	-3.96	5.76
Earnings From Continuing Operations	76.22	60.46	39.95	29.73	26.97	46.56
Net Income to Company	76.22	60.46	39.95	29.73	26.97	46.56
Net Income	76.22	60.46	39.95	29.73	26.97	46.56
Net Income to Common	76.22	60.46	39.95	29.73	26.97	46.56
Net Income Growth	156.34%	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)	-0.03%	-	-0.03%	0.14%	0.26%	0.39%
EPS (Basic)	3.35	2.66	1.76	1.31	1.19	2.06
EPS (Diluted)	3.35	2.66	1.76	1.31	1.19	2.06
EPS Growth	156.41%	51.31%	34.41%	10.11%	-42.24%	59.33%
Free Cash Flow	100.48	81.06	76	57.45	41.59	18.94
Free Cash Flow Per Share	4.42	3.56	3.34	2.53	1.83	0.84
Gross Margin	44.96%	40.27%	34.41%	33.70%	28.54%	31.63%
Operating Margin	26.03%	21.82%	18.16%	16.74%	11.89%	16.90%
Profit Margin	23.80%	20.62%	17.15%	13.19%	12.74%	22.82%
Free Cash Flow Margin	31.38%	27.65%	32.62%	25.49%	19.65%	9.28%
EBITDA	93.52	74.31	46.88	42.37	28.64	38.53
EBITDA Margin	29.21%	25.34%	20.12%	18.80%	13.54%	18.88%
D&A For EBITDA	10.19	10.34	4.57	4.65	3.48	4.05
EBIT	83.34	63.97	42.31	37.72	25.16	34.48
EBIT Margin	26.03%	21.82%	18.16%	16.74%	11.89%	16.90%
Effective Tax Rate	15.09%	12.62%	5.76%	19.98%	-	11.00%
Revenue as Reported	320.2	293.19	232.96	225.41	211.6	204.05

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