Simteract S.A. (WSE:SMT)
4.720
+0.160 (3.51%)
At close: Jul 24, 2026
Simteract Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 9.22 | 9.19 | 8.34 | 8.75 | 5.34 | 3.49 | |
Revenue Growth (YoY) | 7.99% | 10.25% | -4.70% | 63.91% | 52.88% | 44.47% |
Gross Profit | 9.22 | 9.19 | 8.34 | 8.75 | 5.34 | 3.49 |
Depreciation & Amortization Expenses | 0.49 | 0.44 | 0.51 | 0.22 | 0.25 | 0.81 |
Other Operating Expenses | 8.39 | 7.52 | 7.31 | 8.43 | - | 2.15 |
Total Operating Expenses | 8.87 | 7.97 | 7.82 | 8.65 | 0.25 | 2.97 |
Operating Income | 0.35 | 0.97 | 0.52 | 0.1 | 0.37 | 0.52 |
Interest Income | 0 | 0.02 | 0 | 0 | - | 0 |
Interest Expense | -0.25 | -0.56 | -0.24 | -0.02 | - | -0 |
Other Non-Operating Income (Expense) | -0.04 | -0.03 | -0.03 | -0.01 | - | 0.02 |
Total Non-Operating Income (Expense) | -0.29 | -0.57 | -0.26 | -0.04 | - | 0.02 |
Pretax Income | 0.06 | 0.4 | 0.26 | 0.07 | 0.37 | 0.54 |
Provision for Income Taxes | 0.08 | 0.08 | 0.03 | -0.05 | 0.06 | 0 |
Net Income | -0.02 | 0.32 | 0.23 | 0.11 | 0.31 | 0.54 |
Net Income to Common | -0.02 | 0.32 | 0.23 | 0.11 | 0.31 | 0.54 |
Net Income Growth | - | 38.31% | 101.56% | -62.85% | -43.30% | 16.87% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | -0.02 | 0.26 | 0.19 | 0.09 | 0.25 | 0.44 |
EPS (Diluted) | -0.02 | 0.26 | 0.19 | 0.09 | 0.25 | 0.44 |
EPS Growth | - | 38.31% | 101.56% | -62.85% | -43.30% | - |
Free Cash Flow | 3.08 | 2.66 | -1.12 | -4.44 | -0.86 | 0.48 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | 2.52 | 2.17 | -0.92 | -3.63 | -0.70 | 0.39 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 3.80% | 10.59% | 6.25% | 1.16% | 6.94% | 15.01% |
Profit Margin | -0.24% | 3.45% | 2.75% | 1.30% | 5.73% | 15.46% |
FCF Margin | 33.41% | 28.90% | -13.44% | -50.74% | -16.07% | 13.72% |
EBITDA | 0.82 | 1.41 | 1.03 | 0.32 | 0.62 | 1.34 |
EBITDA Margin | 8.91% | 15.39% | 12.32% | 3.65% | 11.70% | 38.27% |
EBIT | 0.35 | 0.97 | 0.52 | 0.1 | 0.37 | 0.52 |
EBIT Margin | 3.80% | 10.59% | 6.25% | 1.16% | 6.94% | 15.01% |
Effective Tax Rate | 134.39% | 20.78% | 11.07% | -71.44% | 16.50% | 0.53% |