Text S.A. (LCHTF)

Altair Engineering Income Statement

Financials in millions PLN. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	354.18	335.35	295.72	222.52	179.01
Revenue Growth (YoY)	5.62%	13.40%	32.90%	24.30%	36.79%
Cost of Revenue	71.87	63.61	46.35	32.13	27.91
Gross Profit	282.31	271.74	249.37	190.39	151.1
Selling, General & Admin	105.01	92.89	82.23	61.33	43.9
Other Operating Expenses	-0.07	-0.16	-0.08	0.99	0.09
Operating Expenses	104.94	92.72	82.14	62.32	43.99
Operating Income	177.37	179.02	167.23	128.07	107.11
Interest Expense	-0.04	-0.27	-0.38	-0.13	-0.01
Interest & Investment Income	0.41	0.12	0.02	0	0.01
Currency Exchange Gain (Loss)	-	-	-0.05	-	-
EBT Excluding Unusual Items	177.74	178.88	166.81	127.94	107.1
Pretax Income	177.74	178.88	166.81	127.94	107.1
Income Tax Expense	13.32	12.32	11.55	8.92	6.94
Net Income	164.42	166.55	155.26	119.02	100.16
Net Income to Common	164.42	166.55	155.26	119.02	100.16
Net Income Growth	-1.28%	7.27%	30.45%	18.83%	31.58%
Shares Outstanding (Basic)	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26
EPS (Basic)	6.39	6.47	6.03	4.62	3.89
EPS (Diluted)	6.39	6.47	6.03	4.62	3.89
EPS Growth	-1.28%	7.27%	30.51%	18.77%	31.58%
Free Cash Flow	148.7	147.3	162.32	98.59	92.71
Free Cash Flow Per Share	5.78	5.72	6.30	3.83	3.60
Dividend Per Share	6.060	5.980	5.950	4.400	3.690
Dividend Growth	1.34%	0.50%	35.23%	19.24%	48.79%
Gross Margin	79.71%	81.03%	84.33%	85.56%	84.41%
Operating Margin	50.08%	53.38%	56.55%	57.55%	59.84%
Profit Margin	46.42%	49.67%	52.50%	53.49%	55.95%
Free Cash Flow Margin	41.98%	43.92%	54.89%	44.30%	51.79%
EBITDA	201.61	198.39	181.71	129.58	108.63
EBITDA Margin	56.92%	59.16%	61.45%	58.23%	60.68%
D&A For EBITDA	24.24	19.37	14.48	1.51	1.52
EBIT	177.37	179.02	167.23	128.07	107.11
EBIT Margin	50.08%	53.38%	56.55%	57.55%	59.84%
Effective Tax Rate	7.49%	6.89%	6.93%	6.97%	6.48%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.