Software Mansion S.A. (WSE:SWM)
Poland · Delayed Price · Currency is PLN 23.50
-1.30 (-5.24%)
At close: Aug 14, 2026
Software Mansion 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 | Jun '26 Jun 30, 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 |
| 125.57 | 118.13 | 99.82 | 73.67 | 62.8 | 40.31 | |
Revenue Growth | 12.60% | 18.34% | 35.50% | 17.30% | 55.79% | - |
Cost of Revenue | 42.36 | 34.64 | 32.65 | 28.08 | 19.54 | 8.12 |
Gross Profit | 83.21 | 83.49 | 67.17 | 45.59 | 43.26 | 32.19 |
Selling, General & Admin | 61.95 | 55.46 | 41.12 | 30.77 | 24.25 | 15.49 |
Other Operating Expenses | 2.58 | 2.25 | -4.85 | 1.64 | 1.29 | 0.53 |
Operating Expenses | 67.62 | 59.24 | 37.39 | 32.88 | 26.54 | 16.89 |
Operating Income | 15.59 | 24.25 | 29.78 | 12.7 | 16.72 | 15.3 |
Interest Expense | -0.14 | -0 | -0 | -0 | -0 | -0 |
Interest & Investment Income | 0.59 | 1.17 | 0.7 | 0.42 | 0.1 | - |
Other Non Operating Income (Expenses) | -0.03 | -1.48 | 0.23 | -0.88 | 0.48 | 0.12 |
EBT Excluding Unusual Items | 16.01 | 23.94 | 30.72 | 12.24 | 17.3 | 15.42 |
Gain (Loss) on Sale of Investments | -1.81 | -1.81 | -0 | - | - | - |
Gain (Loss) on Sale of Assets | -0.01 | -0.02 | 0.06 | 0.01 | 0.02 | 0.02 |
Asset Writedown | - | - | 0.69 | -0.76 | 0.44 | -1.21 |
Pretax Income | 14.2 | 22.11 | 31.46 | 11.5 | 17.75 | 14.23 |
Income Tax Expense | 1.62 | 1.58 | 2.57 | 0.43 | 0.61 | 0.44 |
Net Income | 12.58 | 20.54 | 28.89 | 11.06 | 17.15 | 13.8 |
Net Income to Common | 12.58 | 20.54 | 28.89 | 11.06 | 17.15 | 13.8 |
Net Income Growth | -46.07% | -28.92% | 161.17% | -35.48% | 24.27% | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 10 | - |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 10 | - |
Shares Change | 0.96% | 1.09% | 1.85% | 1.91% | - | - |
EPS (Basic) | 1.17 | 1.92 | 2.73 | 1.07 | 1.68 | - |
EPS (Diluted) | 1.17 | 1.92 | 2.73 | 1.07 | 1.68 | - |
EPS Growth | -46.58% | -29.68% | 156.41% | -36.70% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 14.68 | 19.69 | 23.87 | 9.27 | 20.7 | 12.29 |
Free Cash Flow Per Share | 1.37 | 1.84 | 2.26 | 0.89 | 2.03 | - |
Dividend Per Share | - | - | 2.000 | 0.970 | 0.800 | - |
Dividend Growth | - | - | 106.19% | 21.25% | - | - |
Gross Margin | 66.27% | 70.68% | 67.29% | 61.88% | 68.88% | 79.85% |
Operating Margin | 12.41% | 20.53% | 29.83% | 17.24% | 26.63% | 37.96% |
Profit Margin | 10.02% | 17.38% | 28.94% | 15.02% | 27.30% | 34.23% |
Free Cash Flow Margin | 11.69% | 16.67% | 23.91% | 12.58% | 32.95% | 30.48% |
EBITDA | 18.68 | 25.79 | 30.9 | 13.17 | 17.72 | 16.17 |
EBITDA Margin | 14.88% | 21.83% | 30.95% | 17.88% | 28.21% | 40.12% |
D&A For EBITDA | 3.09 | 1.53 | 1.12 | 0.47 | 0.99 | 0.87 |
EBIT | 15.59 | 24.25 | 29.78 | 12.7 | 16.72 | 15.3 |
EBIT Margin | 12.41% | 20.53% | 29.83% | 17.24% | 26.63% | 37.96% |
Effective Tax Rate | 11.38% | 7.13% | 8.18% | 3.77% | 3.43% | 3.06% |
Revenue as Reported | 88.29 | 117.96 | 99.75 | 73.91 | 62.8 | 40.31 |