Sygnity S.A.
WSE:SGN.WA
40.2 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 232.957 | 211.596 | 204.052 | 229.965 | 234.631 | 288.295 | 322.264 | 423.098 | 429.305 | 500.897 | 480.899 | 870.602 | 524.018 | 361.533 | 569.447 | 1,265.793 | 927.062 | 858.118 | 742.211 | 522.306 | 502.34 |
| Cost of Revenue
| 152.809 | 151.198 | 139.286 | 160.02 | 164.304 | 249.351 | 332.703 | 357.196 | 359.339 | 406.103 | 386.456 | 714.867 | 435.198 | 317.047 | 445.425 | 1,115.441 | 713.43 | 638.874 | 689.956 | 358.122 | 352.477 |
| Gross Profit
| 80.148 | 60.398 | 64.766 | 69.945 | 70.327 | 38.944 | -10.439 | 65.902 | 69.966 | 94.794 | 94.443 | 155.735 | 88.82 | 44.486 | 124.022 | 150.352 | 213.632 | 219.244 | 52.255 | 164.184 | 149.863 |
| Gross Profit Ratio
| 0.344 | 0.285 | 0.317 | 0.304 | 0.3 | 0.135 | -0.032 | 0.156 | 0.163 | 0.189 | 0.196 | 0.179 | 0.169 | 0.123 | 0.218 | 0.119 | 0.23 | 0.255 | 0.07 | 0.314 | 0.298 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32.371 | 29.186 | 23.862 | 24.704 | 26.117 | 31.689 | 36.594 | 39.086 | 47.134 | 52.925 | 51.087 | 107.913 | 94.68 | 88.188 | 83.269 | 96.644 | 89.917 | 115.21 | 0 | 89.25 | 84.394 |
| Selling & Marketing Expenses
| 6.597 | 6.795 | 6.657 | 8.694 | 7.417 | 12.147 | 21.272 | 24.067 | 20.787 | 16.471 | 21.895 | 49.356 | 30.308 | 38.028 | 49.912 | 67.874 | 69.647 | 60.182 | 0 | 47.886 | 38.596 |
| SG&A
| 38.968 | 35.981 | 30.519 | 33.398 | 33.534 | 43.836 | 57.866 | 63.153 | 67.921 | 69.396 | 72.982 | 157.269 | 124.988 | 126.216 | 133.181 | 164.518 | 159.564 | 175.392 | 0 | 137.136 | 122.99 |
| Other Expenses
| 0 | -0.757 | -0.461 | 0.329 | -0.394 | 1.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.572 | -0.602 | 0 | -0.425 | 0 | 0 |
| Operating Expenses
| 37.388 | 35.224 | 30.058 | 33.727 | 33.14 | 45.034 | 59.341 | 61.477 | 64.545 | 74.579 | 81.052 | 156.501 | 123.116 | 100.407 | 109.733 | 241.658 | 231.495 | 185.175 | 6.679 | 136.778 | 124.258 |
| Operating Income
| 42.307 | 25.432 | 49.167 | 36.885 | 40.227 | -7.336 | -124.928 | 4.322 | 3.946 | 21.662 | 18.259 | -1.197 | -34.296 | -55.921 | 14.289 | -72.289 | -13.351 | 34.069 | 45.576 | 27.406 | 25.605 |
| Operating Income Ratio
| 0.182 | 0.12 | 0.241 | 0.16 | 0.171 | -0.025 | -0.388 | 0.01 | 0.009 | 0.043 | 0.038 | -0.001 | -0.065 | -0.155 | 0.025 | -0.057 | -0.014 | 0.04 | 0.061 | 0.052 | 0.051 |
| Total Other Income Expenses Net
| 0.088 | -2.424 | 3.152 | -7.085 | -21.545 | -5.875 | -3.959 | -4.06 | -4.517 | -3.182 | -6.268 | -12.797 | -9.491 | -7.639 | -9.141 | -12.859 | -7.328 | -12.537 | -24.174 | -8.236 | -7.946 |
| Income Before Tax
| 42.395 | 23.008 | 52.319 | 29.8 | 18.682 | -11.687 | -128.887 | 0.262 | -0.571 | 18.48 | 11.991 | -13.994 | -43.787 | -63.56 | 5.148 | -85.148 | -20.679 | 21.532 | 21.402 | 19.17 | 17.659 |
| Income Before Tax Ratio
| 0.182 | 0.109 | 0.256 | 0.13 | 0.08 | -0.041 | -0.4 | 0.001 | -0.001 | 0.037 | 0.025 | -0.016 | -0.084 | -0.176 | 0.009 | -0.067 | -0.022 | 0.025 | 0.029 | 0.037 | 0.035 |
| Income Tax Expense
| 2.442 | -3.958 | 5.756 | 2.027 | 0.156 | -0.437 | -5.572 | 7.985 | 3.639 | 5.469 | 1.729 | -2.542 | -1.147 | -4.312 | 6.667 | -4.022 | -0.08 | 9.64 | 7.64 | 7.015 | 5.371 |
| Net Income
| 39.954 | 26.966 | 46.563 | 29.213 | 15.931 | -11.25 | -123.35 | -7.79 | -4.184 | 12.967 | 10.23 | -11.623 | -42.64 | -59.248 | -1.519 | -65.615 | -27.595 | 11.892 | 13.807 | 12.155 | 12.288 |
| Net Income Ratio
| 0.172 | 0.127 | 0.228 | 0.127 | 0.068 | -0.039 | -0.383 | -0.018 | -0.01 | 0.026 | 0.021 | -0.013 | -0.081 | -0.164 | -0.003 | -0.052 | -0.03 | 0.014 | 0.019 | 0.023 | 0.024 |
| EPS
| 1.76 | 1.19 | 2.06 | 1.23 | 0.57 | -0.59 | -10.86 | -0.69 | -0.36 | 1.12 | 0.86 | -0.98 | -3.59 | -4.98 | -0.13 | -6.06 | -3.46 | 1.66 | 1.86 | 1.79 | 1.82 |
| EPS Diluted
| 1.76 | 1.19 | 2.06 | 1.23 | 0.57 | -0.59 | -10.86 | -0.69 | -0.36 | 1.12 | 0.86 | -0.98 | -3.59 | -4.98 | -0.13 | -6.06 | -3.42 | 1.64 | 1.83 | 1.79 | 1.82 |
| EBITDA
| 46.88 | 38.514 | 54.5 | 52.817 | 48.253 | 2.252 | -95.747 | 20.623 | 20.17 | 39.039 | 32.188 | 14.046 | -5.883 | -39.755 | 37.541 | -35.138 | 52.723 | 50.245 | 64.025 | 58.989 | 56.137 |
| EBITDA Ratio
| 0.201 | 0.182 | 0.267 | 0.23 | 0.206 | 0.008 | -0.297 | 0.049 | 0.047 | 0.078 | 0.067 | 0.016 | -0.011 | -0.11 | 0.066 | -0.028 | 0.057 | 0.059 | 0.086 | 0.113 | 0.112 |