Spyrosoft Spólka Akcyjna (WSE:SPR)
427.00
+31.00 (7.83%)
Aug 11, 2026, 5:00 PM CET
Spyrosoft Spólka Akcyjna 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 |
| - | 601.26 | 465.42 | 416.11 | 331.45 | 173.43 | |
Revenue Growth | - | 29.18% | 11.85% | 25.54% | 91.12% | 53.58% |
Cost of Revenue | 419.56 | 411.89 | 314.5 | 285.63 | 221.83 | 113.12 |
Gross Profit | 199.65 | 189.36 | 150.92 | 130.48 | 109.62 | 60.31 |
Selling, General & Admin | 37.87 | 131.97 | 106 | 99.86 | 63.96 | 37.32 |
Other Operating Expenses | -1.72 | -1.86 | -0.21 | -0.31 | 0.56 | -0.07 |
Total Operating Expenses | 36.15 | 130.11 | 105.79 | 99.55 | 64.52 | 37.24 |
Operating Income | 62.43 | 59.26 | 45.13 | 30.93 | 45.1 | 23.06 |
Interest Income | 2.9 | 1.29 | 0.38 | 0.13 | 0.32 | 0.3 |
Interest Expense | -3.89 | -5.43 | -2.44 | -8.46 | -2.44 | -1.04 |
Other Non-Operating Income (Expense) | 1.14 | 1.12 | 1.16 | 0.96 | 0.77 | 0.67 |
Total Non-Operating Income (Expense) | 0.15 | -3.02 | -0.9 | -7.37 | -1.36 | -0.07 |
Pretax Income | 62.58 | 56.24 | 44.23 | 23.57 | 43.74 | 22.99 |
Provision for Income Taxes | 4.37 | 1.84 | -4.87 | -0.15 | 6.4 | 4.8 |
Net Income | 36.6 | 54.4 | 49.11 | 23.72 | 37.34 | 18.19 |
Minority Interest in Earnings | 16.44 | 13.65 | 14.82 | 4.01 | 10.61 | 3.51 |
Net Income to Common | 55.42 | 54.4 | 34.29 | 19.71 | 26.73 | 14.68 |
Net Income Growth | 49.70% | 58.67% | 73.98% | -26.28% | 82.13% | 40.91% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change | 32.85% | 0.16% | 0.11% | 0.12% | 1.50% | 2.19% |
EPS (Basic) | 38.20 | 37.27 | 31.41 | 18.07 | 24.55 | 13.68 |
EPS (Diluted) | 38.20 | 37.27 | 31.41 | 18.07 | 24.55 | 13.68 |
EPS Growth | 12.69% | 18.66% | 73.82% | -26.40% | 79.46% | 16.03% |
Free Cash Flow | 46.46 | 59.19 | 56.29 | 11.91 | 33.24 | 14.46 |
Free Cash Flow Growth | - | 5.15% | 372.63% | -64.17% | 129.88% | 6.12% |
Free Cash Flow Per Share | 32.02 | 54.13 | 51.56 | 10.92 | 30.52 | 13.47 |
Gross Margin | - | 31.49% | 32.43% | 31.36% | 33.07% | 34.77% |
Operating Margin | - | 9.86% | 9.70% | 7.43% | 13.61% | 13.30% |
Profit Margin | - | 9.05% | 10.55% | 5.70% | 11.27% | 10.49% |
FCF Margin | - | 9.84% | 12.09% | 2.86% | 10.03% | 8.34% |
EBITDA | 78.47 | 72.12 | 56.9 | 42.01 | 53.74 | 29.4 |
EBITDA Margin | - | 11.99% | 12.22% | 10.10% | 16.21% | 16.95% |
EBIT | 62.43 | 59.26 | 45.13 | 30.93 | 45.1 | 23.06 |
EBIT Margin | - | 9.86% | 9.70% | 7.43% | 13.61% | 13.30% |
Effective Tax Rate | 6.99% | 3.26% | -11.02% | -0.65% | 14.64% | 20.87% |