Asseco Business Solutions S.A. (WSE:ABS)

Asseco Business Solutions Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	437.08	428.81	380.54	338.52	307.43	282.12
Revenue Growth (YoY)	11.72%	12.68%	12.41%	10.11%	8.97%	3.02%
Cost of Revenue	248.09	245.61	225.47	198.87	174.9	156.94
Gross Profit	188.99	183.2	155.07	139.65	132.54	125.18
Selling, General & Admin	61.95	59.69	46.51	39.59	38.48	32.99
Other Operating Expenses	-0.65	-0.58	-0.87	-0.71	-0.53	-0.35
Operating Expenses	61.3	59.11	45.63	38.88	37.95	32.64
Operating Income	127.69	124.1	109.44	100.77	94.58	92.54
Interest Expense	-1.89	-1.88	-1.89	-1.67	-1.21	-1.82
Interest & Investment Income	1.74	1.74	1.89	0.68	0.06	0.2
Currency Exchange Gain (Loss)	0.13	0.13	0.42	-0.37	0.18	-0.78
Other Non Operating Income (Expenses)	0.03	0.19	0.13	-	0.01	-0.53
EBT Excluding Unusual Items	127.69	124.28	109.98	99.42	93.63	89.61
Pretax Income	127.69	124.28	109.98	99.42	93.63	89.61
Income Tax Expense	8.29	9.26	14.95	14.13	12.98	13.2
Earnings From Continuing Operations	119.4	115.03	95.03	85.29	80.65	76.41
Net Income	119.4	115.03	95.03	85.29	80.65	76.41
Net Income to Common	119.4	115.03	95.03	85.29	80.65	76.41
Net Income Growth	20.93%	21.04%	11.43%	5.75%	5.55%	4.04%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	-1.03%	-0.51%	-	-	-	-
EPS (Basic)	3.61	3.46	2.84	2.55	2.41	2.29
EPS (Diluted)	3.61	3.46	2.84	2.55	2.41	2.29
EPS Growth	22.41%	21.82%	11.37%	5.81%	5.41%	4.04%
Free Cash Flow	155.68	150.54	115.44	112.47	90.11	104.84
Free Cash Flow Per Share	4.71	4.53	3.45	3.37	2.70	3.14
Dividend Per Share	-	3.300	2.600	2.300	2.120	2.000
Dividend Growth	-	26.92%	13.04%	8.49%	6.00%	11.11%
Gross Margin	43.24%	42.72%	40.75%	41.25%	43.11%	44.37%
Operating Margin	29.21%	28.94%	28.76%	29.77%	30.77%	32.80%
Profit Margin	27.32%	26.82%	24.97%	25.19%	26.23%	27.08%
Free Cash Flow Margin	35.62%	35.11%	30.34%	33.22%	29.31%	37.16%
EBITDA	137.36	133.74	118.27	107.62	100.45	97.46
EBITDA Margin	31.43%	31.19%	31.08%	31.79%	32.67%	34.54%
D&A For EBITDA	9.67	9.64	8.83	6.86	5.87	4.92
EBIT	127.69	124.1	109.44	100.77	94.58	92.54
EBIT Margin	29.21%	28.94%	28.76%	29.77%	30.77%	32.80%
Effective Tax Rate	6.49%	7.45%	13.59%	14.21%	13.86%	14.73%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.