View Future GrowthSoftware Mansion 과거 순이익 실적과거 기준 점검 3/6Software Mansion은 연평균 20.1%의 비율로 수입이 증가해 온 반면, IT 산업은 수입이 19% 증가했습니다. 매출은 연평균 22.7%의 비율로 증가했습니다. Software Mansion의 자기자본이익률은 44.7%이고 순이익률은 17.4%입니다.핵심 정보20.10%순이익 성장률23.84%주당순이익(EPS) 성장률IT 산업 성장률15.41%매출 성장률22.65%자기자본이익률44.67%순이익률17.38%다음 순이익 업데이트12 May 2026최근 과거 실적 업데이트분석 기사 • Nov 12Weak Statutory Earnings May Not Tell The Whole Story For Software Mansion (WSE:SWM)The subdued market reaction suggests that Software Mansion S.A.'s ( WSE:SWM ) recent earnings didn't contain any...Reported Earnings • Nov 09Third quarter 2025 earnings releasedThird quarter 2025 results: Revenue: zł26.6m (up 17% from 3Q 2024). Net income: zł2.41m (down 20% from 3Q 2024). Profit margin: 9.1% (down from 13% in 3Q 2024). The decrease in margin was driven by higher expenses.공지 • Nov 06Software Mansion S.A. to Report Q3, 2025 Results on Nov 04, 2025Software Mansion S.A. announced that they will report Q3, 2025 results on Nov 04, 2025공지 • Jan 29Software Mansion Spolka Akcyjna to Report Q4, 2023 Results on Feb 14, 2024Software Mansion Spolka Akcyjna announced that they will report Q4, 2023 results on Feb 14, 2024공지 • Jan 28+ 3 more updatesSoftware Mansion Spolka Akcyjna to Report Q3, 2024 Results on Nov 07, 2024Software Mansion Spolka Akcyjna announced that they will report Q3, 2024 results on Nov 07, 2024모든 업데이트 보기Recent updatesNew Risk • Apr 22New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Polish stocks, typically moving 7.0% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Dividend is not well covered by cash flows (108% cash payout ratio). Share price has been volatile over the past 3 months (7.0% average weekly change). Profit margins are more than 30% lower than last year (17% net profit margin). Market cap is less than US$100m (zł299.1m market cap, or US$82.8m).New Risk • Apr 06New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 17% Last year net profit margin: 29% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Minor Risks Dividend is not well covered by cash flows (108% cash payout ratio). Profit margins are more than 30% lower than last year (17% net profit margin). Market cap is less than US$100m (zł309.7m market cap, or US$83.4m).Buy Or Sell Opportunity • Apr 01Now 23% overvaluedOver the last 90 days, the stock has fallen 22% to zł29.80. The fair value is estimated to be zł24.16, however this is not to be taken as a sell recommendation but rather should be used as a guide only.New Risk • Feb 24New minor risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: zł354.6m (US$99.2m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (24% accrual ratio). Minor Risks Dividend is not well covered by cash flows (111% cash payout ratio). Market cap is less than US$100m (zł354.6m market cap, or US$99.2m).분석 기사 • Jan 13Pinning Down Software Mansion S.A.'s (WSE:SWM) P/E Is Difficult Right NowWith a price-to-earnings (or "P/E") ratio of 18.3x Software Mansion S.A. ( WSE:SWM ) may be sending bearish signals at...분석 기사 • Nov 12Weak Statutory Earnings May Not Tell The Whole Story For Software Mansion (WSE:SWM)The subdued market reaction suggests that Software Mansion S.A.'s ( WSE:SWM ) recent earnings didn't contain any...New Risk • Nov 12New major risk - Earnings qualityThe company has a high level of non-cash earnings. Accrual ratio: 25% This is considered a major risk. Non-cash earnings can arise from many different things. However, if a company consistently has a high level of non-cash earnings, it may be a sign that they are recognizing revenue from customers before the full value of the sales are received as cash or they are not depreciating the value of their assets appropriately. These are practices that inflate earnings, while not providing a similar increase to cash flows. Companies in some select industries naturally have a high level of non-cash earnings and it is not a major concern. However, in the worst case scenario it can be an early sign of performance manipulation by management. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (25% accrual ratio). Minor Risks Dividend is not well covered by cash flows (111% cash payout ratio). Share price has been volatile over the past 3 months (8.0% average weekly change).Reported Earnings • Nov 09Third quarter 2025 earnings releasedThird quarter 2025 results: Revenue: zł26.6m (up 17% from 3Q 2024). Net income: zł2.41m (down 20% from 3Q 2024). Profit margin: 9.1% (down from 13% in 3Q 2024). The decrease in margin was driven by higher expenses.공지 • Nov 06Software Mansion S.A. to Report Q3, 2025 Results on Nov 04, 2025Software Mansion S.A. announced that they will report Q3, 2025 results on Nov 04, 2025Valuation Update With 7 Day Price Move • Sep 29Investor sentiment improves as stock rises 19%After last week's 19% share price gain to zł48.00, the stock trades at a trailing P/E ratio of 21.3x. Average trailing P/E is 21x in the IT industry in Poland. Total returns to shareholders of 54% over the past year.New Risk • Aug 27New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Polish stocks, typically moving 6.4% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. This is currently the only risk that has been identified for the company.Upcoming Dividend • Aug 21Upcoming dividend of zł2.00 per shareEligible shareholders must have bought the stock before 28 August 2025. Payment date: 30 September 2025. Payout ratio and cash payout ratio are on the higher end at 89% and 80% respectively. Trailing yield: 3.9%. Lower than top quartile of Polish dividend payers (7.1%). Higher than average of industry peers (2.8%).Buy Or Sell Opportunity • Jun 23Now 20% undervaluedOver the last 90 days, the stock has risen 19% to zł46.40. The fair value is estimated to be zł58.14, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 37% over the last year. Earnings per share has grown by 114%.분석 기사 • Jun 15Software Mansion's (WSE:SWM) Dividend Will Be Increased To PLN2.00The board of Software Mansion S.A. ( WSE:SWM ) has announced that it will be increasing its dividend by 106% on the...New Risk • Jul 26New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Polish stocks, typically moving 10% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risks No financial data reported. Share price has been highly volatile over the past 3 months (10% average weekly change). Minor Risk Market cap is less than US$100m (zł330.9m market cap, or US$84.1m).공지 • May 22Software Mansion Spolka Akcyjna, Annual General Meeting, Jun 17, 2024Software Mansion Spolka Akcyjna, Annual General Meeting, Jun 17, 2024, at 13:00 Central European Standard Time.공지 • Jan 29Software Mansion Spolka Akcyjna to Report Q4, 2023 Results on Feb 14, 2024Software Mansion Spolka Akcyjna announced that they will report Q4, 2023 results on Feb 14, 2024공지 • Jan 28+ 3 more updatesSoftware Mansion Spolka Akcyjna to Report Q3, 2024 Results on Nov 07, 2024Software Mansion Spolka Akcyjna announced that they will report Q3, 2024 results on Nov 07, 2024매출 및 비용 세부 내역Software Mansion가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이WSE:SWM 매출, 비용 및 순이익 (PLN Millions)날짜매출순이익일반관리비연구개발비31 Dec 251182155030 Sep 251162353030 Jun 251122448031 Mar 251073145031 Dec 241002941030 Sep 24912538030 Jun 24872436031 Mar 24781433031 Dec 23741131030 Sep 23701030030 Jun 23701328031 Mar 23681626031 Dec 22631724031 Dec 214014150양질의 수익: SWM는 고품질 수익을 보유하고 있습니다.이익 마진 증가: SWM의 현재 순 이익률 (17.4%)은 지난해 (28.9%)보다 낮습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: SWM의 수익은 지난 5년 동안 연평균 20.1%로 크게 증가했습니다.성장 가속화: SWM은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.수익 대 산업: SWM은 지난 1년 동안 수익이 감소(-28.9%)하여 IT 업계 평균(5%)과 비교하기 어렵습니다.자기자본이익률높은 ROE: SWM의 자본 수익률(44.7%)은 뛰어남으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YSoftware 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/08 22:51종가2026/05/08 00:00수익2025/12/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Software Mansion S.A.는 0명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
분석 기사 • Nov 12Weak Statutory Earnings May Not Tell The Whole Story For Software Mansion (WSE:SWM)The subdued market reaction suggests that Software Mansion S.A.'s ( WSE:SWM ) recent earnings didn't contain any...
Reported Earnings • Nov 09Third quarter 2025 earnings releasedThird quarter 2025 results: Revenue: zł26.6m (up 17% from 3Q 2024). Net income: zł2.41m (down 20% from 3Q 2024). Profit margin: 9.1% (down from 13% in 3Q 2024). The decrease in margin was driven by higher expenses.
공지 • Nov 06Software Mansion S.A. to Report Q3, 2025 Results on Nov 04, 2025Software Mansion S.A. announced that they will report Q3, 2025 results on Nov 04, 2025
공지 • Jan 29Software Mansion Spolka Akcyjna to Report Q4, 2023 Results on Feb 14, 2024Software Mansion Spolka Akcyjna announced that they will report Q4, 2023 results on Feb 14, 2024
공지 • Jan 28+ 3 more updatesSoftware Mansion Spolka Akcyjna to Report Q3, 2024 Results on Nov 07, 2024Software Mansion Spolka Akcyjna announced that they will report Q3, 2024 results on Nov 07, 2024
New Risk • Apr 22New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Polish stocks, typically moving 7.0% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Dividend is not well covered by cash flows (108% cash payout ratio). Share price has been volatile over the past 3 months (7.0% average weekly change). Profit margins are more than 30% lower than last year (17% net profit margin). Market cap is less than US$100m (zł299.1m market cap, or US$82.8m).
New Risk • Apr 06New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 17% Last year net profit margin: 29% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Minor Risks Dividend is not well covered by cash flows (108% cash payout ratio). Profit margins are more than 30% lower than last year (17% net profit margin). Market cap is less than US$100m (zł309.7m market cap, or US$83.4m).
Buy Or Sell Opportunity • Apr 01Now 23% overvaluedOver the last 90 days, the stock has fallen 22% to zł29.80. The fair value is estimated to be zł24.16, however this is not to be taken as a sell recommendation but rather should be used as a guide only.
New Risk • Feb 24New minor risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: zł354.6m (US$99.2m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (24% accrual ratio). Minor Risks Dividend is not well covered by cash flows (111% cash payout ratio). Market cap is less than US$100m (zł354.6m market cap, or US$99.2m).
분석 기사 • Jan 13Pinning Down Software Mansion S.A.'s (WSE:SWM) P/E Is Difficult Right NowWith a price-to-earnings (or "P/E") ratio of 18.3x Software Mansion S.A. ( WSE:SWM ) may be sending bearish signals at...
분석 기사 • Nov 12Weak Statutory Earnings May Not Tell The Whole Story For Software Mansion (WSE:SWM)The subdued market reaction suggests that Software Mansion S.A.'s ( WSE:SWM ) recent earnings didn't contain any...
New Risk • Nov 12New major risk - Earnings qualityThe company has a high level of non-cash earnings. Accrual ratio: 25% This is considered a major risk. Non-cash earnings can arise from many different things. However, if a company consistently has a high level of non-cash earnings, it may be a sign that they are recognizing revenue from customers before the full value of the sales are received as cash or they are not depreciating the value of their assets appropriately. These are practices that inflate earnings, while not providing a similar increase to cash flows. Companies in some select industries naturally have a high level of non-cash earnings and it is not a major concern. However, in the worst case scenario it can be an early sign of performance manipulation by management. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (25% accrual ratio). Minor Risks Dividend is not well covered by cash flows (111% cash payout ratio). Share price has been volatile over the past 3 months (8.0% average weekly change).
Reported Earnings • Nov 09Third quarter 2025 earnings releasedThird quarter 2025 results: Revenue: zł26.6m (up 17% from 3Q 2024). Net income: zł2.41m (down 20% from 3Q 2024). Profit margin: 9.1% (down from 13% in 3Q 2024). The decrease in margin was driven by higher expenses.
공지 • Nov 06Software Mansion S.A. to Report Q3, 2025 Results on Nov 04, 2025Software Mansion S.A. announced that they will report Q3, 2025 results on Nov 04, 2025
Valuation Update With 7 Day Price Move • Sep 29Investor sentiment improves as stock rises 19%After last week's 19% share price gain to zł48.00, the stock trades at a trailing P/E ratio of 21.3x. Average trailing P/E is 21x in the IT industry in Poland. Total returns to shareholders of 54% over the past year.
New Risk • Aug 27New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Polish stocks, typically moving 6.4% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. This is currently the only risk that has been identified for the company.
Upcoming Dividend • Aug 21Upcoming dividend of zł2.00 per shareEligible shareholders must have bought the stock before 28 August 2025. Payment date: 30 September 2025. Payout ratio and cash payout ratio are on the higher end at 89% and 80% respectively. Trailing yield: 3.9%. Lower than top quartile of Polish dividend payers (7.1%). Higher than average of industry peers (2.8%).
Buy Or Sell Opportunity • Jun 23Now 20% undervaluedOver the last 90 days, the stock has risen 19% to zł46.40. The fair value is estimated to be zł58.14, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 37% over the last year. Earnings per share has grown by 114%.
분석 기사 • Jun 15Software Mansion's (WSE:SWM) Dividend Will Be Increased To PLN2.00The board of Software Mansion S.A. ( WSE:SWM ) has announced that it will be increasing its dividend by 106% on the...
New Risk • Jul 26New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Polish stocks, typically moving 10% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risks No financial data reported. Share price has been highly volatile over the past 3 months (10% average weekly change). Minor Risk Market cap is less than US$100m (zł330.9m market cap, or US$84.1m).
공지 • May 22Software Mansion Spolka Akcyjna, Annual General Meeting, Jun 17, 2024Software Mansion Spolka Akcyjna, Annual General Meeting, Jun 17, 2024, at 13:00 Central European Standard Time.
공지 • Jan 29Software Mansion Spolka Akcyjna to Report Q4, 2023 Results on Feb 14, 2024Software Mansion Spolka Akcyjna announced that they will report Q4, 2023 results on Feb 14, 2024
공지 • Jan 28+ 3 more updatesSoftware Mansion Spolka Akcyjna to Report Q3, 2024 Results on Nov 07, 2024Software Mansion Spolka Akcyjna announced that they will report Q3, 2024 results on Nov 07, 2024