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

Asseco Business Solutions Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	428.81	380.54	338.52	307.43	282.12
Revenue Growth (YoY)	12.68%	12.41%	10.11%	8.97%	3.02%
Cost of Revenue	245.61	225.47	198.87	174.9	156.94
Gross Profit	183.2	155.07	139.65	132.54	125.18
Selling, General & Admin	59.69	46.51	39.59	38.48	32.99
Other Operating Expenses	-0.58	-0.87	-0.71	-0.53	-0.35
Operating Expenses	59.11	45.63	38.88	37.95	32.64
Operating Income	124.1	109.44	100.77	94.58	92.54
Interest Expense	-1.88	-1.89	-1.67	-1.21	-1.82
Interest & Investment Income	1.74	1.89	0.68	0.06	0.2
Currency Exchange Gain (Loss)	0.13	0.42	-0.37	0.18	-0.78
Other Non Operating Income (Expenses)	0.19	0.13	-	0.01	-0.53
EBT Excluding Unusual Items	124.28	109.98	99.42	93.63	89.61
Pretax Income	124.28	109.98	99.42	93.63	89.61
Income Tax Expense	9.26	14.95	14.13	12.98	13.2
Earnings From Continuing Operations	115.03	95.03	85.29	80.65	76.41
Net Income	115.03	95.03	85.29	80.65	76.41
Net Income to Common	115.03	95.03	85.29	80.65	76.41
Net Income Growth	21.04%	11.43%	5.75%	5.55%	4.04%
Shares Outstanding (Basic)	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33
Shares Change (YoY)	-0.51%	-	-	-	-
EPS (Basic)	3.46	2.84	2.55	2.41	2.29
EPS (Diluted)	3.46	2.84	2.55	2.41	2.29
EPS Growth	21.82%	11.37%	5.81%	5.41%	4.04%
Free Cash Flow	150.54	115.44	112.47	90.11	104.84
Free Cash Flow Per Share	4.53	3.45	3.37	2.70	3.14
Dividend Per Share	-	2.600	2.300	2.120	2.000
Dividend Growth	-	13.04%	8.49%	6.00%	11.11%
Gross Margin	42.72%	40.75%	41.25%	43.11%	44.37%
Operating Margin	28.94%	28.76%	29.77%	30.77%	32.80%
Profit Margin	26.82%	24.97%	25.19%	26.23%	27.08%
Free Cash Flow Margin	35.11%	30.34%	33.22%	29.31%	37.16%
EBITDA	133.74	118.27	107.62	100.45	97.46
EBITDA Margin	31.19%	31.08%	31.79%	32.67%	34.54%
D&A For EBITDA	9.64	8.83	6.86	5.87	4.92
EBIT	124.1	109.44	100.77	94.58	92.54
EBIT Margin	28.94%	28.76%	29.77%	30.77%	32.80%
Effective Tax Rate	7.45%	13.59%	14.21%	13.86%	14.73%

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