AS Silvano Fashion Group
SFG.WA · WSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | PLN 15,951 | PLN 16,412 | PLN 12,016 | PLN 11,581 |
| % Growth | -2.8% | 36.6% | 3.8% | – |
| Cost of Goods Sold | PLN 6,812 | PLN 7,165 | PLN 6,172 | PLN 4,535 |
| Gross Profit | PLN 9,139 | PLN 9,247 | PLN 5,844 | PLN 7,046 |
| % Margin | 57.3% | 56.3% | 48.6% | 60.8% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 1,328 | PLN 1,389 | PLN 1,283 | PLN 1,441 |
| SG&A Expenses | PLN 4,759 | PLN 4,599 | PLN 4,303 | PLN 4,078 |
| Sales & Mktg Exp. | PLN 3,431 | PLN 3,210 | PLN 3,020 | PLN 2,637 |
| Other Operating Expenses | PLN 83 | PLN 89 | PLN 139 | PLN 172 |
| Operating Expenses | PLN 4,842 | PLN 4,688 | PLN 4,442 | PLN 4,250 |
| Operating Income | PLN 4,297 | PLN 4,559 | PLN 1,402 | PLN 2,796 |
| % Margin | 26.9% | 27.8% | 11.7% | 24.1% |
| Other Income/Exp. Net | -PLN 569 | -PLN 298 | PLN 1,938 | -PLN 5 |
| Pre-Tax Income | PLN 3,728 | PLN 4,261 | PLN 3,340 | PLN 2,791 |
| Tax Expense | PLN 1,022 | PLN 951 | PLN 371 | -PLN 177 |
| Net Income | PLN 2,500 | PLN 3,029 | PLN 2,752 | PLN 2,655 |
| % Margin | 15.7% | 18.5% | 22.9% | 22.9% |
| EPS | 0.07 | 0.08 | 0.08 | 0.07 |
| % Growth | -12.5% | 0% | 14.3% | – |
| EPS Diluted | 0.07 | 0.08 | 0.08 | 0.07 |
| Weighted Avg Shares Out | 35,714 | 37,863 | 36,000 | 37,929 |
| Weighted Avg Shares Out Dil | 35,714 | 37,863 | 36,000 | 37,929 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 102 | PLN 112 | PLN 455 |
| Interest Expense | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Depreciation & Amortization | PLN 947 | PLN 842 | PLN 763 | PLN 796 |
| EBITDA | PLN 5,244 | PLN 5,401 | PLN 2,165 | PLN 3,592 |
| % Margin | 32.9% | 32.9% | 18% | 31% |