Software Mansion S.A. (WSE:SWM)
Poland
· Delayed Price · Currency is PLN 37.60
+0.20 (0.53%)
At close: Dec 5, 2025
Software Mansion 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 116.05 | 99.82 | 73.67 | 62.8 | 40.31 |
| Revenue Growth (YoY) | 27.42% | 35.50% | 17.30% | 55.79% | - |
| Cost of Revenue | 34.37 | 32.65 | 28.08 | 19.54 | 8.12 |
| Gross Profit | 81.68 | 67.17 | 45.59 | 43.26 | 32.19 |
| Selling, General & Admin | 52.55 | 41.12 | 30.77 | 24.25 | 15.49 |
| Other Operating Expenses | 2.7 | -4.85 | 1.64 | 1.29 | 0.53 |
| Operating Expenses | 56.65 | 37.39 | 32.88 | 26.54 | 16.89 |
| Operating Income | 25.03 | 29.78 | 12.7 | 16.72 | 15.3 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 |
| Interest & Investment Income | 1.22 | 0.7 | 0.42 | 0.1 | - |
| Other Non Operating Income (Expenses) | -0.65 | 0.23 | -0.88 | 0.48 | 0.12 |
| EBT Excluding Unusual Items | 25.6 | 30.72 | 12.24 | 17.3 | 15.42 |
| Gain (Loss) on Sale of Investments | - | -0 | - | - | - |
| Gain (Loss) on Sale of Assets | 0.04 | 0.06 | 0.01 | 0.02 | 0.02 |
| Asset Writedown | - | 0.69 | -0.76 | 0.44 | -1.21 |
| Pretax Income | 25.64 | 31.46 | 11.5 | 17.75 | 14.23 |
| Income Tax Expense | 2.33 | 2.57 | 0.43 | 0.61 | 0.44 |
| Net Income | 23.31 | 28.89 | 11.06 | 17.15 | 13.8 |
| Net Income to Common | 23.31 | 28.89 | 11.06 | 17.15 | 13.8 |
| Net Income Growth | -5.63% | 161.17% | -35.48% | 24.27% | - |
| Shares Outstanding (Basic) | - | 11 | 10 | 10 | - |
| Shares Outstanding (Diluted) | - | 11 | 10 | 10 | - |
| Shares Change (YoY) | - | 1.85% | 1.91% | - | - |
| EPS (Basic) | - | 2.73 | 1.07 | 1.68 | - |
| EPS (Diluted) | - | 2.73 | 1.07 | 1.68 | - |
| EPS Growth | - | 156.41% | -36.70% | - | - |
| Free Cash Flow | 19.26 | 23.87 | 9.27 | 20.7 | 12.29 |
| Free Cash Flow Per Share | - | 2.26 | 0.89 | 2.03 | - |
| Dividend Per Share | 2.000 | 2.000 | 0.970 | 0.800 | - |
| Dividend Growth | 106.19% | 106.19% | 21.25% | - | - |
| Gross Margin | 70.38% | 67.29% | 61.88% | 68.88% | 79.85% |
| Operating Margin | 21.57% | 29.83% | 17.24% | 26.63% | 37.96% |
| Profit Margin | 20.08% | 28.94% | 15.02% | 27.30% | 34.23% |
| Free Cash Flow Margin | 16.59% | 23.91% | 12.58% | 32.95% | 30.48% |
| EBITDA | 26.43 | 30.9 | 13.17 | 17.72 | 16.17 |
| EBITDA Margin | 22.78% | 30.95% | 17.88% | 28.21% | 40.12% |
| D&A For EBITDA | 1.4 | 1.12 | 0.47 | 0.99 | 0.87 |
| EBIT | 25.03 | 29.78 | 12.7 | 16.72 | 15.3 |
| EBIT Margin | 21.57% | 29.83% | 17.24% | 26.63% | 37.96% |
| Effective Tax Rate | 9.10% | 8.18% | 3.77% | 3.43% | 3.06% |
| Revenue as Reported | 115.67 | 99.75 | 73.91 | 62.8 | 40.31 |
Source: S&P Capital IQ. Standard template. Financial Sources.