Spyrosoft Spólka Akcyjna (WSE:SPR)
550.00
-4.00 (-0.72%)
At close: Dec 5, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2018 |
| Revenue | 573.93 | 465.42 | 416.11 | 331.45 | 173.43 | 112.76 | Upgrade
|
| Revenue Growth (YoY) | 31.35% | 11.85% | 25.54% | 91.12% | 53.80% | 57.72% | Upgrade
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| Cost of Revenue | 394.78 | 314.5 | 285.63 | 221.83 | 113.12 | 70.31 | Upgrade
|
| Gross Profit | 179.15 | 150.92 | 130.48 | 109.62 | 60.31 | 42.45 | Upgrade
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| Selling, General & Admin | 126.2 | 106 | 99.86 | 63.96 | 37.32 | 21.46 | Upgrade
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| Other Operating Expenses | -0.61 | -0.19 | -0.38 | 0.23 | -0.28 | 0.05 | Upgrade
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| Operating Expenses | 125.59 | 105.81 | 99.49 | 64.19 | 37.04 | 21.51 | Upgrade
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| Operating Income | 53.55 | 45.11 | 30.99 | 45.43 | 23.27 | 20.94 | Upgrade
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| Interest Expense | -1.53 | -2.15 | -2.44 | -1.73 | -0.67 | -0.76 | Upgrade
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| Interest & Investment Income | 1.02 | 0.1 | 0.13 | 0.08 | 0.02 | 0.01 | Upgrade
|
| Earnings From Equity Investments | 1 | 1.16 | 0.96 | 0.77 | 0.77 | 0.68 | Upgrade
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| Currency Exchange Gain (Loss) | 0.26 | 0.26 | -5.25 | 0.14 | -0.08 | -0.47 | Upgrade
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| Other Non Operating Income (Expenses) | -0.27 | -0.27 | -0.77 | -0.62 | -0.01 | -0.22 | Upgrade
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| EBT Excluding Unusual Items | 54.03 | 44.21 | 23.63 | 44.07 | 23.3 | 20.17 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -0.1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.33 | 0.33 | 0.07 | 0.04 | 0.01 | 0.01 | Upgrade
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| Asset Writedown | -0.31 | -0.31 | -0.13 | -0.37 | -0.27 | -0.73 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.06 | - | Upgrade
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| Pretax Income | 54.05 | 44.23 | 23.57 | 43.74 | 22.99 | 19.45 | Upgrade
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| Income Tax Expense | 2.13 | -4.87 | -0.15 | 6.4 | 4.8 | 3.73 | Upgrade
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| Earnings From Continuing Operations | 51.92 | 49.11 | 23.72 | 37.34 | 18.19 | 15.72 | Upgrade
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| Minority Interest in Earnings | -12.91 | -14.82 | -4.01 | -10.61 | -3.51 | -3.35 | Upgrade
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| Net Income | 39 | 34.29 | 19.71 | 26.73 | 14.68 | 12.37 | Upgrade
|
| Net Income to Common | 39 | 34.29 | 19.71 | 26.73 | 14.68 | 12.37 | Upgrade
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| Net Income Growth | 36.31% | 73.98% | -26.28% | 82.13% | 18.63% | 152.46% | Upgrade
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| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | 0.19% | 0.11% | 0.12% | 1.50% | 2.19% | 1.96% | Upgrade
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| EPS (Basic) | 35.68 | 31.41 | 18.07 | 24.55 | 13.68 | 11.78 | Upgrade
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| EPS (Diluted) | 35.68 | 31.41 | 18.07 | 24.55 | 13.68 | 11.78 | Upgrade
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| EPS Growth | 36.09% | 73.82% | -26.38% | 79.44% | 16.08% | 147.60% | Upgrade
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| Free Cash Flow | 43.48 | 51.03 | 8.44 | 26.4 | 9.26 | 16.19 | Upgrade
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| Free Cash Flow Per Share | 39.77 | 46.75 | 7.74 | 24.24 | 8.63 | 15.42 | Upgrade
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| Gross Margin | 31.21% | 32.43% | 31.36% | 33.07% | 34.77% | 37.65% | Upgrade
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| Operating Margin | 9.33% | 9.69% | 7.45% | 13.71% | 13.42% | 18.57% | Upgrade
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| Profit Margin | 6.80% | 7.37% | 4.74% | 8.07% | 8.46% | 10.97% | Upgrade
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| Free Cash Flow Margin | 7.58% | 10.96% | 2.03% | 7.96% | 5.34% | 14.36% | Upgrade
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| EBITDA | 65.07 | 55.91 | 41.82 | 53.59 | 29.43 | 26.24 | Upgrade
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| EBITDA Margin | 11.34% | 12.01% | 10.05% | 16.17% | 16.97% | 23.27% | Upgrade
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| D&A For EBITDA | 11.52 | 10.8 | 10.83 | 8.16 | 6.16 | 5.3 | Upgrade
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| EBIT | 53.55 | 45.11 | 30.99 | 45.43 | 23.27 | 20.94 | Upgrade
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| EBIT Margin | 9.33% | 9.69% | 7.45% | 13.71% | 13.42% | 18.57% | Upgrade
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| Effective Tax Rate | 3.95% | - | - | 14.64% | 20.87% | 19.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.