Software Mansion Past Earnings Performance

Past criteria checks 6/6

Software Mansion has been growing earnings at an average annual rate of 29.2%, while the IT industry saw earnings growing at 13.8% annually. Revenues have been growing at an average rate of 37% per year. Software Mansion's return on equity is 56.1%, and it has net margins of 28.5%.

Key information

29.16%

Earnings growth rate

114.19%

EPS growth rate

IT Industry Growth	15.41%
Revenue growth rate	36.99%
Return on equity	56.09%
Net Margin	28.45%
Last Earnings Update	31 Mar 2025

Recent past performance updates

Recent updates

Software Mansion's (WSE:SWM) Dividend Will Be Increased To PLN2.00

Jun 15

Revenue & Expenses Breakdown

How Software Mansion makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

WSE:SWM Revenue, expenses and earnings (PLN Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 25	107	31	45
31 Dec 24	100	29	41
30 Sep 24	91	25	38
30 Jun 24	87	24	36
31 Mar 24	78	14	33
31 Dec 23	74	11	31
30 Sep 23	70	10	30
30 Jun 23	70	13	28
31 Mar 23	68	16	26
31 Dec 22	63	17	24
31 Dec 21	40	14	15

Quality Earnings: SWM has high quality earnings.

Growing Profit Margin: SWM's current net profit margins (28.5%) are higher than last year (17.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SWM's earnings have grown significantly by 29.2% per year over the past 5 years.

Accelerating Growth: SWM's earnings growth over the past year (118.2%) exceeds its 5-year average (29.2% per year).

Earnings vs Industry: SWM earnings growth over the past year (118.2%) exceeded the IT industry 34.7%.

Return on Equity

High ROE: SWM's Return on Equity (56.1%) is considered outstanding.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/07/04 02:29
End of Day Share Price	2025/07/04 00:00
Earnings	2025/03/31
Annual Earnings	2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Software Mansion S.A. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.