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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	441.17	428.81	380.54	338.52	307.43	282.12
Revenue Growth (YoY)	8.87%	12.68%	12.41%	10.11%	8.97%	3.02%
Cost of Revenue	251.01	245.61	225.47	198.87	174.9	156.94
Gross Profit	190.15	183.2	155.07	139.65	132.54	125.18
Selling, General & Admin	64.93	59.69	46.51	39.59	38.48	32.99
Other Operating Expenses	-0.86	-0.58	-0.87	-0.71	-0.53	-0.35
Operating Expenses	64.07	59.11	45.63	38.88	37.95	32.64
Operating Income	126.09	124.1	109.44	100.77	94.58	92.54
Interest Expense	-1.76	-1.88	-1.89	-1.67	-1.21	-1.82
Interest & Investment Income	1.33	1.74	1.89	0.68	0.06	0.2
Currency Exchange Gain (Loss)	0.02	0.13	0.42	-0.37	0.18	-0.78
Other Non Operating Income (Expenses)	0.2	0.19	0.13	-	0.01	-0.53
EBT Excluding Unusual Items	125.88	124.28	109.98	99.42	93.63	89.61
Pretax Income	125.88	124.28	109.98	99.42	93.63	89.61
Income Tax Expense	7.26	9.26	14.95	14.13	12.98	13.2
Earnings From Continuing Operations	118.62	115.03	95.03	85.29	80.65	76.41
Minority Interest in Earnings	0.03	-	-	-	-	-
Net Income	118.65	115.03	95.03	85.29	80.65	76.41
Net Income to Common	118.65	115.03	95.03	85.29	80.65	76.41
Net Income Growth	15.91%	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)	-1.26%	-0.51%	-	-	-	-
EPS (Basic)	3.60	3.46	2.84	2.55	2.41	2.29
EPS (Diluted)	3.60	3.46	2.84	2.55	2.41	2.29
EPS Growth	17.51%	21.82%	11.37%	5.81%	5.41%	4.04%
Free Cash Flow	163.84	150.54	115.44	112.47	90.11	104.84
Free Cash Flow Per Share	4.97	4.53	3.45	3.37	2.70	3.14
Dividend Per Share	3.300	3.300	2.600	2.300	2.120	2.000
Dividend Growth	26.92%	26.92%	13.04%	8.49%	6.00%	11.11%
Gross Margin	43.10%	42.72%	40.75%	41.25%	43.11%	44.37%
Operating Margin	28.58%	28.94%	28.76%	29.77%	30.77%	32.80%
Profit Margin	26.90%	26.82%	24.97%	25.19%	26.23%	27.08%
Free Cash Flow Margin	37.14%	35.11%	30.34%	33.22%	29.31%	37.16%
EBITDA	135.49	133.74	118.27	107.62	100.45	97.46
EBITDA Margin	30.71%	31.19%	31.08%	31.79%	32.67%	34.54%
D&A For EBITDA	9.4	9.64	8.83	6.86	5.87	4.92
EBIT	126.09	124.1	109.44	100.77	94.58	92.54
EBIT Margin	28.58%	28.94%	28.76%	29.77%	30.77%	32.80%
Effective Tax Rate	5.76%	7.45%	13.59%	14.21%	13.86%	14.73%

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