ANSYS Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
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
Operating Revenue	181.87	196.89	208.89	169.99	137.05
Other Revenue	7.58	5.45	4.95	3	-
Revenue	189.45	202.34	213.84	172.99	137.05
Revenue Growth (YoY)	-6.37%	-5.38%	23.61%	26.23%	-
Cost of Revenue	103.14	119.23	132.08	93.45	65.69
Gross Profit	86.31	83.1	81.76	79.54	71.35
Selling, General & Admin	46.29	43.85	41.94	37.24	31.11
Other Operating Expenses	21.57	20.89	31.48	18.35	22
Operating Expenses	88.03	81.86	91.44	75.28	71.32
Operating Income	-1.72	1.25	-9.68	4.26	0.03
Interest Expense	-4.81	-4.19	-2.39	-2.11	-2.35
Interest & Investment Income	0.45	0.2	0.03	0.02	0.01
Currency Exchange Gain (Loss)	-0.57	-0.26	0.13	0.4	-
Other Non Operating Income (Expenses)	0.87	0.1	1.56	-	-
EBT Excluding Unusual Items	-5.79	-2.89	-10.35	2.57	-2.31
Gain (Loss) on Sale of Assets	-	1.36	6.42	-	-0.09
Other Unusual Items	-0.05	-1.01	-36.29	-	-
Pretax Income	-5.72	-1.21	-34.3	2.57	-2.4
Income Tax Expense	3.63	0.33	-4.48	2.48	0.81
Earnings From Continuing Operations	-9.36	-1.54	-29.82	0.09	-3.21
Minority Interest in Earnings	-	-	0.08	0.32	0.18
Net Income	-9.36	-1.54	-29.75	0.41	-3.03
Net Income to Common	-9.36	-1.54	-29.75	0.41	-3.03
Shares Outstanding (Basic)	25	25	24	18	-
Shares Outstanding (Diluted)	25	25	24	18	-
Shares Change (YoY)	0.22%	4.36%	33.18%	-	-
EPS (Basic)	-0.38	-0.06	-1.26	0.02	-
EPS (Diluted)	-0.38	-0.06	-1.26	0.02	-
Free Cash Flow	-1.66	-4.44	-18.93	2.97	4.36
Free Cash Flow Per Share	-0.07	-0.18	-0.80	0.17	-
Dividend Per Share	-	0.150	0.049	-	-
Dividend Growth	-	204.26%	-	-	-
Gross Margin	45.56%	41.07%	38.23%	45.98%	52.06%
Operating Margin	-0.91%	0.62%	-4.53%	2.46%	0.02%
Profit Margin	-4.94%	-0.76%	-13.91%	0.24%	-2.21%
Free Cash Flow Margin	-0.87%	-2.20%	-8.85%	1.72%	3.18%
EBITDA	15.11	15.89	5.74	20.97	18.25
EBITDA Margin	7.97%	7.85%	2.68%	12.12%	13.32%
D&A For EBITDA	16.83	14.64	15.42	16.71	18.22
EBIT	-1.72	1.25	-9.68	4.26	0.03
EBIT Margin	-0.91%	0.62%	-4.53%	2.46%	0.02%
Effective Tax Rate	-	-	-	96.53%	-
Revenue as Reported	192.4	198.57	226.79	176.56	-

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.