Abak S.A. (WSE:ABK)

Abak S.A. 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	16.33	15.61	14.62	12.65	11.25	11.19
Revenue	16.33	15.61	14.62	12.65	11.25	11.19
Revenue Growth (YoY)	4.86%	6.80%	15.56%	12.45%	0.50%	17.09%
Cost of Revenue	10.48	10.14	9.37	7.92	7.28	6.96
Gross Profit	5.85	5.47	5.25	4.73	3.97	4.23
Selling, General & Admin	3.74	3.74	3.43	2.96	2.71	2.58
Amortization of Goodwill & Intangibles	-	-	-	-	-	0.14
Other Operating Expenses	0.13	0.16	0.15	0.14	0.09	0.24
Operating Expenses	4.07	4.1	3.76	3.31	3	3.18
Operating Income	1.79	1.37	1.48	1.41	0.97	1.05
Interest Expense	-0.16	-0.21	-0.18	-0.14	-0.07	-0.04
Interest & Investment Income	0.13	0.13	0.11	0.08	0.05	0.03
Other Non Operating Income (Expenses)	-0.02	-0.03	-0.01	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	1.74	1.25	1.41	1.36	0.94	1.03
Impairment of Goodwill	-0.22	-0.22	-0.17	-0.09	-0.09	-
Gain (Loss) on Sale of Investments	-0	-	-	-	-	-
Gain (Loss) on Sale of Assets	-0	-0	-0.05	-	-0.05	-0.04
Asset Writedown	-0.09	-0.07	-0.03	-0	-0.02	-0.02
Pretax Income	1.42	0.95	1.16	1.26	0.78	0.97
Income Tax Expense	0.32	0.2	0.21	0.18	0.12	0.15
Net Income	1.11	0.75	0.94	1.08	0.66	0.82
Net Income to Common	1.11	0.75	0.94	1.08	0.66	0.82
Net Income Growth	32.12%	-20.12%	-12.43%	63.65%	-20.15%	243.51%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	0.41	0.28	0.35	0.40	0.24	0.31
EPS (Diluted)	0.41	0.28	0.35	0.40	0.24	0.31
EPS Growth	32.12%	-20.12%	-12.43%	63.65%	-20.15%	243.51%
Free Cash Flow	1.82	1.52	1.63	1.47	1.31	1.52
Free Cash Flow Per Share	0.68	0.56	0.60	0.55	0.48	0.56
Dividend Per Share	0.250	0.250	0.330	0.300	0.100	0.080
Dividend Growth	-24.24%	-24.24%	10.00%	200.00%	25.00%	-
Gross Margin	35.85%	35.04%	35.89%	37.39%	35.28%	37.80%
Operating Margin	10.94%	8.77%	10.15%	11.18%	8.59%	9.38%
Profit Margin	6.79%	4.82%	6.45%	8.51%	5.85%	7.36%
Free Cash Flow Margin	11.15%	9.73%	11.15%	11.63%	11.61%	13.58%
EBITDA	2.21	1.79	1.84	1.73	1.32	1.63
EBITDA Margin	13.53%	11.47%	12.57%	13.70%	11.72%	14.57%
D&A For EBITDA	0.42	0.42	0.35	0.32	0.35	0.58
EBIT	1.79	1.37	1.48	1.41	0.97	1.05
EBIT Margin	10.94%	8.77%	10.15%	11.18%	8.59%	9.38%
Effective Tax Rate	22.13%	21.17%	18.54%	14.66%	15.60%	15.34%
Revenue as Reported	16.33	15.61	14.62	12.65	11.25	11.19

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.