Asseco Business Solutions S.A. (WSE:ABS)

Asseco Business Solutions 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
Revenue	455.35	428.81	380.54	338.52	307.43	282.12
Revenue Growth (YoY)	11.28%	12.68%	12.41%	10.11%	8.97%	3.02%
Cost of Revenue	257.68	245.61	225.47	198.87	174.9	156.94
Gross Profit	197.67	183.2	155.07	139.65	132.54	125.18
Selling, General & Admin	67.51	59.69	46.51	39.59	38.48	32.99
Other Operating Expenses	-1.08	-0.58	-0.87	-0.71	-0.53	-0.35
Operating Expenses	66.43	59.11	45.63	38.88	37.95	32.64
Operating Income	131.23	124.1	109.44	100.77	94.58	92.54
Interest Expense	-1.93	-1.88	-1.89	-1.67	-1.21	-1.82
Interest & Investment Income	1.11	1.74	1.89	0.68	0.06	0.2
Currency Exchange Gain (Loss)	-0.13	0.13	0.42	-0.37	0.18	-0.78
Other Non Operating Income (Expenses)	0.13	0.19	0.13	-	0.01	-0.53
EBT Excluding Unusual Items	130.41	124.28	109.98	99.42	93.63	89.61
Pretax Income	130.41	124.28	109.98	99.42	93.63	89.61
Income Tax Expense	6.34	9.26	14.95	14.13	12.98	13.2
Earnings From Continuing Operations	124.06	115.03	95.03	85.29	80.65	76.41
Minority Interest in Earnings	0.06	-	-	-	-	-
Net Income	124.12	115.03	95.03	85.29	80.65	76.41
Net Income to Common	124.12	115.03	95.03	85.29	80.65	76.41
Net Income Growth	19.02%	21.04%	11.43%	5.75%	5.55%	4.04%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	-1.46%	-0.51%	-	-	-	-
EPS (Basic)	3.77	3.46	2.84	2.55	2.41	2.29
EPS (Diluted)	3.77	3.46	2.84	2.55	2.41	2.29
EPS Growth	20.87%	21.82%	11.37%	5.81%	5.41%	4.04%
Free Cash Flow	172.38	150.54	115.44	112.47	90.11	104.84
Free Cash Flow Per Share	5.24	4.53	3.45	3.37	2.70	3.14
Dividend Per Share	3.300	3.300	2.600	2.300	2.120	2.000
Dividend Growth	26.92%	26.92%	13.04%	8.49%	6.00%	11.11%
Gross Margin	43.41%	42.72%	40.75%	41.25%	43.11%	44.37%
Operating Margin	28.82%	28.94%	28.76%	29.77%	30.77%	32.80%
Profit Margin	27.26%	26.82%	24.97%	25.19%	26.23%	27.08%
Free Cash Flow Margin	37.86%	35.11%	30.34%	33.22%	29.31%	37.16%
EBITDA	140.68	133.74	118.27	107.62	100.45	97.46
EBITDA Margin	30.89%	31.19%	31.08%	31.79%	32.67%	34.54%
D&A For EBITDA	9.44	9.64	8.83	6.86	5.87	4.92
EBIT	131.23	124.1	109.44	100.77	94.58	92.54
EBIT Margin	28.82%	28.94%	28.76%	29.77%	30.77%	32.80%
Effective Tax Rate	4.87%	7.45%	13.59%	14.21%	13.86%	14.73%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.