Asseco Poland S.A. (ASOZF)

Revenue Breakdown

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Asseco Poland Revenue	2.26B	2.05B	1.96B
Asseco Poland Revenue Growth	9.98%	4.42%	12.99%
Asseco International Revenue	4.48B	4.14B	4.06B
Asseco International Revenue Growth	8.27%	1.94%	-3.27%
Formula Systems Revenue	12.76B	10.99B	10.92B
Formula Systems Revenue Growth	16.16%	0.60%	-4.72%
Eliminations from Segment Revenue	-62.60M	-45.30M	-49.60M

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Israel Revenue	6.82B	6.62B
Israel Revenue Growth	3.00%	-4.96%
Poland Revenue	2.42B	2.26B
Poland Revenue Growth	7.05%	12.67%
USA Revenue	2.55B	2.77B
USA Revenue Growth	-7.99%	-8.95%
Total Other Countries Revenue	5.35B	5.25B
Total Other Countries Revenue Growth	1.89%	-2.04%

Revenue Breakdown 2

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Proprietary Software and Services Revenue	13.93B	13.49B	13.22B
Proprietary Software and Services Revenue Growth	3.26%	2.03%	-1.46%
Third-Party Software and Services Revenue	1.88B	1.75B	1.63B
Third-Party Software and Services Revenue Growth	7.11%	7.75%	-8.84%
Hardware and Infrastructure Revenue	2.06B	1.89B	2.05B
Hardware and Infrastructure Revenue Growth	8.67%	-7.76%	-5.51%

Revenue Breakdown 3

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Solutions for Finance Revenue	5.25B	5.56B	5.29B
Solutions for Finance Revenue Growth	-5.59%	5.12%	-2.27%
Solutions for Public Institutions Revenue	4.03B	3.62B	3.35B
Solutions for Public Institutions Revenue Growth	11.18%	8.10%	-2.25%
ERP Solutions Revenue	1.63B	1.53B	1.46B
ERP Solutions Revenue Growth	6.47%	4.61%	3.23%
Other IT Solutions Revenue	2.84B	2.62B	2.62B
Other IT Solutions Revenue Growth	8.59%	0.02%	-5.50%
Infrastructure Revenue	3.35B	3.04B	3.38B
Infrastructure Revenue Growth	10.40%	-10.31%	-3.62%
Other Non-IT Solutions Revenue	761.00M	766.50M	792.20M
Other Non-IT Solutions Revenue Growth	-0.72%	-3.24%	-4.82%

EBIT

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Asseco Poland Operating Profit	391.30M	311.40M	264.40M
Asseco Poland Operating Profit Growth	25.66%	17.78%	-3.85%
Asseco International Operating Profit	512.80M	497.40M	455.70M
Asseco International Operating Profit Growth	3.10%	9.15%	12.08%
Formula Systems Operating Profit	1.06B	986.80M	906.70M
Formula Systems Operating Profit Growth	7.64%	8.83%	-18.59%
Eliminations from Operating Profit	-8.20M	-3.90M	-2.60M

Key Performance Indicators

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Remaining Performance Obligations (RPO)	-	2.33B	2.26B
Remaining Performance Obligations (RPO) Growth	-	2.87%	-10.15%
Remaining Performance Obligations (RPO) to be Recognized Over NTM	-	1.60B	1.48B
Remaining Performance Obligations (RPO) to be Recognized Over NTM Growth	-	8.47%	0.66%
Proprietary Software and Services - Order Backlog (Variable Rates)	12.34B	10.21B	9.78B
Proprietary Software and Services - Order Backlog (Variable Rates) Growth	20.84%	4.47%	-0.35%

Updated Sep 30, 2025. Data Source: Fiscal.ai.