Synthaverse S.A. (WSE:SVE)
Poland · Delayed Price · Currency is PLN 4.205
-0.005 (-0.12%)
Oct 10, 2025, 5:00 PM CET
Synthaverse 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| 62.37 | 71.76 | 58.61 | 50.38 | 41.15 | 40.16 | Upgrade | |
Revenue Growth (YoY) | 3.07% | 22.44% | 16.32% | 22.43% | 2.48% | 2.69% | Upgrade |
Cost of Revenue | 22.5 | 27.51 | 23.82 | 21.92 | 19.44 | 20.09 | Upgrade |
Gross Profit | 39.87 | 44.25 | 34.78 | 28.47 | 21.71 | 20.07 | Upgrade |
Selling, General & Admin | 36.47 | 31.97 | 24.94 | 17.12 | 14.88 | 15.67 | Upgrade |
Other Operating Expenses | -1.59 | -0.14 | 1.42 | 1.56 | 1.34 | -1.37 | Upgrade |
Operating Expenses | 34.88 | 31.82 | 26.37 | 18.68 | 16.22 | 14.3 | Upgrade |
Operating Income | 4.99 | 12.43 | 8.42 | 9.79 | 5.49 | 5.77 | Upgrade |
Interest Expense | -4.02 | -3.11 | -1.69 | -1.61 | -1.28 | -1.65 | Upgrade |
Interest & Investment Income | - | - | 0.48 | 0.32 | - | 0.07 | Upgrade |
Currency Exchange Gain (Loss) | 0.22 | - | -0.87 | 0.11 | - | -0.01 | Upgrade |
Other Non Operating Income (Expenses) | 0.69 | 0.32 | -0 | -0.32 | 0.01 | -0.02 | Upgrade |
EBT Excluding Unusual Items | 1.87 | 9.64 | 6.34 | 8.29 | 4.22 | 4.15 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.03 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.2 | - | -0.06 | 0.05 | 0.83 | 0.16 | Upgrade |
Asset Writedown | - | - | 0.29 | - | 0.87 | - | Upgrade |
Pretax Income | 1.68 | 9.64 | 6.57 | 8.35 | 5.89 | 4.31 | Upgrade |
Income Tax Expense | 0.45 | 2.09 | 1.81 | 2.27 | 1.64 | -0.13 | Upgrade |
Net Income | 1.22 | 7.55 | 4.76 | 6.08 | 4.25 | 4.44 | Upgrade |
Net Income to Common | 1.22 | 7.55 | 4.76 | 6.08 | 4.25 | 4.44 | Upgrade |
Net Income Growth | -66.23% | 58.68% | -21.76% | 43.12% | -4.28% | 78.78% | Upgrade |
Shares Outstanding (Basic) | 81 | - | 70 | 65 | 63 | 62 | Upgrade |
Shares Outstanding (Diluted) | 81 | - | 70 | 65 | 63 | 62 | Upgrade |
Shares Change (YoY) | 14.89% | - | 7.46% | 3.58% | 1.39% | - | Upgrade |
EPS (Basic) | 0.02 | - | 0.07 | 0.09 | 0.07 | 0.07 | Upgrade |
EPS (Diluted) | 0.02 | - | 0.07 | 0.09 | 0.07 | 0.07 | Upgrade |
EPS Growth | -69.68% | - | -24.76% | 33.71% | -3.84% | 75.53% | Upgrade |
Free Cash Flow | -2.55 | -27.03 | -117.95 | -33.81 | -21.71 | -1.65 | Upgrade |
Free Cash Flow Per Share | -0.03 | - | -1.68 | -0.52 | -0.34 | -0.03 | Upgrade |
Gross Margin | 63.93% | 61.67% | 59.35% | 56.50% | 52.76% | 49.97% | Upgrade |
Operating Margin | 8.00% | 17.32% | 14.36% | 19.43% | 13.35% | 14.36% | Upgrade |
Profit Margin | 1.96% | 10.52% | 8.12% | 12.07% | 10.32% | 11.05% | Upgrade |
Free Cash Flow Margin | -4.09% | -37.67% | -201.25% | -67.10% | -52.75% | -4.10% | Upgrade |
EBITDA | 16.22 | 19.94 | 14.98 | 15.96 | 11.99 | 11.18 | Upgrade |
EBITDA Margin | 26.00% | 27.79% | 25.56% | 31.68% | 29.13% | 27.83% | Upgrade |
D&A For EBITDA | 11.23 | 7.51 | 6.56 | 6.17 | 6.5 | 5.41 | Upgrade |
EBIT | 4.99 | 12.43 | 8.42 | 9.79 | 5.49 | 5.77 | Upgrade |
EBIT Margin | 8.00% | 17.32% | 14.36% | 19.43% | 13.35% | 14.36% | Upgrade |
Effective Tax Rate | 27.03% | 21.70% | 27.57% | 27.14% | 27.90% | - | Upgrade |
Revenue as Reported | 62.37 | 71.76 | 58.61 | 50.38 | 41.15 | 40.16 | Upgrade |
Updated Nov 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.