Sygnity S.A. (SGN.WA) - Quarterly Income Statement

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SGN.WA
Financials

40.2 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q2	2011 Q4	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2009 Q3	2009 Q2
Revenue Numbers are in millions	291.196	59.23	51.949	52.35	61.881	51.731	54.173	51.314	54.378	51.234	49.767	50.563	52.489	51.504	55.489	59.213	63.76	52.75	56.935	59.479	65.467	34.144	76.55	80.964	96.637	53.82	84.293	64.647	119.504	92.742	86.064	104.518	139.774	95.755	103.834	85.662	144.054	126.333	120.617	105.809	148.138	122.995	95.601	96.691	165.612	108.135	129.224	111.987	178.996	122.198	118.636	104.188	141.149	140.376
Cost of Revenue Numbers are in millions	191	38.048	35.405	37.69	38.301	37.067	37.632	37.666	38.833	35.178	33.787	34.685	35.635	36.447	37.031	42.681	43.862	33.969	40.708	42.823	46.804	35.675	67.949	67.639	78.088	16.591	73.79	140.812	101.51	84.022	66.799	91.203	115.172	84.322	85.036	71.725	118.256	104.975	97.557	85.689	117.882	100.082	75.566	76.587	134.221	88.419	103.097	89.101	141.068	103.976	99.538	90.616	178.989	121.734
Gross Profit Numbers are in millions	100.196	21.182	16.544	14.66	23.58	14.664	16.541	13.648	15.545	16.056	15.98	15.878	16.854	15.057	18.458	16.532	19.898	18.781	16.227	16.656	18.663	-1.531	8.601	13.325	18.549	37.229	10.503	-76.165	17.994	8.72	19.265	13.315	24.602	11.433	18.798	13.937	25.798	21.358	23.06	20.12	30.256	22.913	20.035	20.104	31.391	19.716	26.127	22.886	37.928	18.222	19.098	13.572	-37.84	18.642
Gross Profit Ratio Numbers are in millions	0.344	0.358	0.318	0.28	0.381	0.283	0.305	0.266	0.286	0.313	0.321	0.314	0.321	0.292	0.333	0.279	0.312	0.356	0.285	0.28	0.285	-0.045	0.112	0.165	0.192	0.692	0.125	-1.178	0.151	0.094	0.224	0.127	0.176	0.119	0.181	0.163	0.179	0.169	0.191	0.19	0.204	0.186	0.21	0.208	0.19	0.182	0.202	0.204	0.212	0.149	0.161	0.13	-0.268	0.133
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	40.464	8.118	8.859	7.122	8.272	9.027	8.412	5.826	5.921	5.322	5.958	5.982	6.6	6.023	6.032	6.555	6.094	5.134	7.143	7.1	6.74	7.099	8.221	8.416	7.953	7.731	9.157	9.036	10.67	8.696	10.397	10.002	9.991	10.782	11.461	11.628	13.263	12.472	14.289	12.637	13.527	12.998	12.82	11.125	14.144	14.99	18.713	14.928	25.54	20.201	25.135	23.804	29.988	24.117
Selling & Marketing Expenses Numbers are in millions	8.246	1.314	1.92	1.604	1.643	1.483	1.805	1.853	1.654	1.045	2.184	2.117	1.312	1.917	2.214	2.127	2.436	0.536	2.667	2.583	1.631	2.5	2.726	3.006	3.915	3.74	5.83	5.824	5.878	4.696	5.835	6.268	7.268	5.731	5.052	4.295	5.709	3.809	4.589	3.62	4.453	5.614	4.928	5.622	5.731	8.867	5.918	6.95	7.433	8.764	6.439	7.672	26.443	13.737
SG&A Numbers are in millions	48.71	9.884	10.779	8.726	9.915	10.51	10.217	7.679	7.575	6.367	8.142	8.099	7.912	7.94	8.246	8.682	8.53	5.67	9.81	9.683	8.371	9.599	10.947	11.422	11.868	11.471	14.987	14.86	16.548	13.392	16.232	16.27	17.259	16.513	16.513	15.923	18.972	16.281	18.878	16.257	17.98	18.612	17.748	16.747	19.875	23.857	24.631	21.878	32.973	28.965	31.574	31.476	56.431	37.854
Other Expenses Numbers are in millions	0	0	0	-0.283	-0.095	-0.633	0	-0.171	0.01	0.045	0.047	0.046	0.367	1.19	-0.156	-0.529	-0.176	0.559	-0.063	-1.059	0.169	3.253	-0.234	-1.94	0.119	0.261	0.186	-0.136	0.136	-0.77	0.252	0.18	0.277	-2.398	-0.078	0.715	-0.742	4.626	-1.55	0.177	-0.85	7.239	-2.136	-0.04	-0.308	-0.588	0.133	-0.359	-0.362	-2.276	1.216	-0.45	-8.873	-3.087
Operating Expenses Numbers are in millions	47.31	9.609	10.407	8.443	9.82	9.877	10.217	7.508	7.342	20.898	7.743	8.145	7.968	9.13	8.09	8.153	8.354	6.229	9.747	8.624	8.54	12.852	10.713	9.482	11.987	10.137	15.173	16.164	16.644	12.622	16.484	14.835	17.536	14.115	16.435	16.638	18.23	20.907	17.328	16.434	17.13	25.851	15.612	15.983	19.567	23.269	24.764	21.519	32.611	26.689	32.79	31.026	47.558	34.767
Operating Income Numbers are in millions	53.023	11.59	6.15	6.216	13.86	4.554	6.501	6.174	8.203	9.616	8.237	8.152	23.162	6.594	10.368	8.379	11.544	4.733	6.48	8.032	10.123	-13.177	-5.154	3.67	7.325	-28.056	-4.67	-93.355	1.153	-3.941	1.059	-0.075	7.279	-5.47	2.316	0.1	7	2.307	5.653	3.926	9.776	1.93	3.526	3.671	9.132	-3.553	1.363	1.367	5.317	-8.467	-13.692	-17.454	-85.398	-16.125
Operating Income Ratio Numbers are in millions	0.182	0.196	0.118	0.119	0.224	0.088	0.12	0.12	0.151	0.188	0.166	0.161	0.441	0.128	0.187	0.142	0.181	0.09	0.114	0.135	0.155	-0.386	-0.067	0.045	0.076	-0.521	-0.055	-1.444	0.01	-0.042	0.012	-0.001	0.052	-0.057	0.022	0.001	0.049	0.018	0.047	0.037	0.066	0.016	0.037	0.038	0.055	-0.033	0.011	0.012	0.03	-0.069	-0.115	-0.168	-0.605	-0.115
Total Other Income Expenses Net Numbers are in millions	-0.029	-0.198	0.227	-0.123	-0.562	-1.426	-0.028	0.02	-0.99	13.506	-1.185	-1.061	12.924	-1.14	-0.811	-2.001	-0.778	-16.955	-0.706	-1.786	-1.932	-2.104	-3.38	-0.805	-1.104	-56.132	-1.011	-1.219	-0.745	-1.247	-0.587	-0.838	-0.847	-3.795	-0.64	1.299	-1.616	0.618	-0.647	-1.133	-4.658	3.386	-1.494	-1.797	-1.863	-1.843	-0.777	-2.311	-5.904	-3.223	-1.304	-1.863	-2.238	-1.87
Income Before Tax Numbers are in millions	52.994	11.392	6.377	6.093	13.298	3.128	6.473	6.194	7.213	8.664	7.052	7.091	29.512	5.454	9.557	4.022	10.766	-4.693	5.774	4.605	12.996	-15.281	-5.492	2.865	6.221	-29.04	-5.681	-94.574	0.408	-5.42	0.472	-1.222	6.432	-6.761	1.676	-0.87	5.384	2.115	5.006	2.793	8.566	0.816	2.032	1.874	7.269	-5.396	0.586	-0.944	2.216	-11.69	-14.996	-19.317	-87.636	-17.995
Income Before Tax Ratio Numbers are in millions	0.182	0.192	0.123	0.116	0.215	0.06	0.119	0.121	0.133	0.169	0.142	0.14	0.562	0.106	0.172	0.068	0.169	-0.089	0.101	0.077	0.199	-0.448	-0.072	0.035	0.064	-0.54	-0.067	-1.463	0.003	-0.058	0.005	-0.012	0.046	-0.071	0.016	-0.01	0.037	0.017	0.042	0.026	0.058	0.007	0.021	0.019	0.044	-0.05	0.005	-0.008	0.012	-0.096	-0.126	-0.185	-0.621	-0.128
Income Tax Expense Numbers are in millions	3.052	2.366	1.272	1.153	2.635	-1.257	1.092	-4.985	1.192	-0.255	1.491	1.07	3.45	-2.061	1.208	0.006	2.874	-2.744	1.222	1.022	0.656	-5.687	-0.476	5.103	0.623	3.448	-2.782	-6.41	0.172	3.43	2.305	-0.741	2.991	3.425	0.183	-1.22	1.251	1.281	1.042	0.633	2.513	-0.113	0.886	0.847	0.109	0.921	-0.716	0.21	1.742	0.673	-1.358	-2.204	-12.251	-1.016
Net Income Numbers are in millions	49.942	9.026	5.105	4.94	10.663	4.385	5.381	11.179	6.021	8.919	5.561	6.02	26.062	7.516	8.349	4.017	9.331	-3.888	4.55	4.387	10.882	-9.467	-5.312	-2.238	5.598	-32.488	-2.899	-88.177	0.214	-8.888	-1.833	-0.468	3.399	-10.206	1.51	0.373	4.139	0.784	4.003	2.237	5.943	0.863	1.159	1.085	7.123	-6.388	1.304	-1.178	0.448	-12.343	-13.638	-17.113	-75.385	-16.979
Net Income Ratio Numbers are in millions	0.172	0.152	0.098	0.094	0.172	0.085	0.099	0.218	0.111	0.174	0.112	0.119	0.497	0.146	0.15	0.068	0.146	-0.074	0.08	0.074	0.166	-0.277	-0.069	-0.028	0.058	-0.604	-0.034	-1.364	0.002	-0.096	-0.021	-0.004	0.024	-0.107	0.015	0.004	0.029	0.006	0.033	0.021	0.04	0.007	0.012	0.011	0.043	-0.059	0.01	-0.011	0.003	-0.101	-0.115	-0.164	-0.534	-0.121
EPS Numbers are in millions	2.2	0.4	0.22	0.22	0.47	0.19	0.24	0.5	0.27	0.4	0.25	0.27	1.15	0.33	0.37	0.18	0.41	-0.19	0.2	0.21	0.51	-0.83	-0.47	-0.2	0.49	-2.91	-0.26	-7.91	0.1	-0.78	-0.16	-0.041	0.3	-0.89	0.13	0.045	0.36	0.068	0.34	0.19	0.5	0.073	0.1	0.094	0.6	-0.54	0.11	-0.1	0.038	-1.04	-1.15	-1.44	-6.35	-1.43
EPS Diluted Numbers are in millions	2.2	0.4	0.22	0.22	0.47	0.19	0.24	0.5	0.27	0.4	0.25	0.27	1.15	0.33	0.37	0.18	0.41	-0.19	0.2	0.21	0.51	-0.83	-0.47	-0.2	0.49	-2.91	-0.26	-7.91	0.1	-0.78	-0.16	-0.041	0.3	-0.89	0.13	0.045	0.36	0.068	0.34	0.19	0.5	0.073	0.1	0.094	0.6	-0.54	0.11	-0.1	0.038	-1.04	-1.15	-1.44	-6.35	-1.43
EBITDA Numbers are in millions	68.601	12.735	9.592	9.396	16.69	7.624	10.39	9.899	10.883	-1.555	11.052	10.241	20.066	10.733	15.267	10.128	16.795	14.038	9.212	8.458	16.979	-10.153	-2.191	5.64	8.956	-24.707	-1.946	-89.156	5.25	0.201	5.494	4.129	10.799	0.982	5.934	1.553	10.998	5.472	10.456	8.422	17.469	2.058	8.634	8.882	16.586	-3.553	1.363	1.367	6.922	5.031	-4.685	-9.981	-77.611	-6.298
EBITDA Ratio Numbers are in millions	0.236	0.215	0.185	0.179	0.27	0.147	0.192	0.193	0.2	-0.03	0.222	0.203	0.382	0.208	0.275	0.171	0.263	0.266	0.162	0.142	0.259	-0.297	-0.029	0.07	0.093	-0.459	-0.023	-1.379	0.044	0.002	0.064	0.04	0.077	0.01	0.057	0.018	0.076	0.043	0.087	0.08	0.118	0.017	0.09	0.092	0.1	-0.033	0.011	0.012	0.039	0.041	-0.039	-0.096	-0.55	-0.045

Sygnity S.A.

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