Passus S.A. (WSE:PAS)
Poland
· Delayed Price · Currency is PLN 53.60
-0.20 (-0.37%)
May 13, 2025, 2:56 PM CET
Passus Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 107.5 | 86.86 | 76.45 | 63.01 | 42.95 | Upgrade
|
| Revenue Growth (YoY) | 23.76% | 13.62% | 21.33% | 46.69% | 11.08% | Upgrade
|
| Cost of Revenue | 63.29 | 48.22 | 42.49 | 37.15 | 18.42 | Upgrade
|
| Gross Profit | 44.21 | 38.64 | 33.96 | 25.86 | 24.54 | Upgrade
|
| Selling, General & Admin | 27.68 | 24.5 | 24.98 | 15.97 | 19.18 | Upgrade
|
| Other Operating Expenses | 2.44 | 1.42 | 0.14 | -1.58 | -0.14 | Upgrade
|
| Operating Expenses | 35.26 | 27.79 | 28.17 | 17.16 | 21.1 | Upgrade
|
| Operating Income | 8.95 | 10.84 | 5.79 | 8.69 | 3.43 | Upgrade
|
| Interest Expense | -0.2 | -0.2 | -0.15 | -0.15 | -0.4 | Upgrade
|
| Interest & Investment Income | 0.18 | 0.02 | 0.02 | 0.02 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.17 | -0.6 | 0.06 | 0.01 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.9 | -0.07 | -0.05 | -0.05 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 12 | 9.99 | 5.66 | 8.52 | 2.95 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.01 | 0.06 | - | Upgrade
|
| Asset Writedown | - | - | - | - | 0.06 | Upgrade
|
| Pretax Income | 11.99 | 9.97 | 5.65 | 8.59 | 2.78 | Upgrade
|
| Income Tax Expense | 1.84 | 2.15 | 0.8 | 1.83 | 0.62 | Upgrade
|
| Earnings From Continuing Operations | 10.15 | 7.82 | 4.85 | 6.76 | 2.17 | Upgrade
|
| Earnings From Discontinued Operations | 2.95 | -5.35 | - | - | - | Upgrade
|
| Net Income to Company | 13.09 | 2.47 | 4.85 | 6.76 | 2.17 | Upgrade
|
| Minority Interest in Earnings | 0.18 | -0.85 | -0.53 | -0.78 | -0.2 | Upgrade
|
| Net Income | 13.28 | 1.62 | 4.32 | 5.98 | 1.97 | Upgrade
|
| Net Income to Common | 13.28 | 1.62 | 4.32 | 5.98 | 1.97 | Upgrade
|
| Net Income Growth | 718.43% | -62.48% | -27.70% | 203.23% | 150.87% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | - | - | 0.24% | 6.88% | - | Upgrade
|
| EPS (Basic) | 6.47 | 0.79 | 2.11 | 3.12 | 1.03 | Upgrade
|
| EPS (Diluted) | 6.47 | 0.79 | 2.11 | 2.92 | 1.03 | Upgrade
|
| EPS Growth | 718.60% | -62.49% | -27.88% | 183.74% | 150.87% | Upgrade
|
| Free Cash Flow | 5.97 | -10.68 | 28.03 | 11 | -1.68 | Upgrade
|
| Free Cash Flow Per Share | 2.91 | -5.20 | 13.65 | 5.37 | -0.87 | Upgrade
|
| Dividend Per Share | 1.960 | 2.920 | - | - | 0.070 | Upgrade
|
| Dividend Growth | -32.88% | - | - | - | 40.00% | Upgrade
|
| Gross Margin | 41.12% | 44.48% | 44.42% | 41.03% | 57.13% | Upgrade
|
| Operating Margin | 8.33% | 12.48% | 7.57% | 13.79% | 7.99% | Upgrade
|
| Profit Margin | 12.35% | 1.87% | 5.66% | 9.49% | 4.59% | Upgrade
|
| Free Cash Flow Margin | 5.55% | -12.29% | 36.66% | 17.46% | -3.90% | Upgrade
|
| EBITDA | 9.51 | 11.58 | 6.34 | 8.98 | 5.72 | Upgrade
|
| EBITDA Margin | 8.84% | 13.33% | 8.29% | 14.24% | 13.33% | Upgrade
|
| D&A For EBITDA | 0.56 | 0.74 | 0.55 | 0.28 | 2.29 | Upgrade
|
| EBIT | 8.95 | 10.84 | 5.79 | 8.69 | 3.43 | Upgrade
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| EBIT Margin | 8.33% | 12.48% | 7.57% | 13.79% | 7.99% | Upgrade
|
| Effective Tax Rate | 15.34% | 21.55% | 14.15% | 21.31% | 22.13% | Upgrade
|
| Revenue as Reported | - | - | - | - | 42.95 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.