Asseco Business Solutions Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	476.77	428.81	380.54	338.52	307.43
Revenue Growth (YoY)	11.19%	12.68%	12.41%	10.11%	8.97%
Cost of Revenue	265.35	245.61	225.47	198.87	174.9
Gross Profit	211.42	183.2	155.07	139.65	132.54
Selling, General & Admin	68.25	59.88	46.51	39.59	38.48
Other Operating Expenses	-1	-0.32	-0.87	-0.71	-0.53
Operating Expenses	67.25	59.55	45.63	38.88	37.95
Operating Income	144.17	123.65	109.44	100.77	94.58
Interest Expense	-1.75	-1.88	-1.89	-1.67	-1.21
Interest & Investment Income	1.39	1.74	1.89	0.68	0.06
Currency Exchange Gain (Loss)	-0.15	0.13	0.42	-0.37	0.18
Other Non Operating Income (Expenses)	0.16	0.19	0.13	-	0.01
EBT Excluding Unusual Items	143.82	123.84	109.98	99.42	93.63
Gain (Loss) on Sale of Assets	0.43	0.45	-	-	-
Pretax Income	144.25	124.28	109.98	99.42	93.63
Income Tax Expense	11.54	9.26	14.95	14.13	12.98
Earnings From Continuing Operations	132.71	115.03	95.03	85.29	80.65
Minority Interest in Earnings	0.17	-	-	-	-
Net Income	132.88	115.03	95.03	85.29	80.65
Net Income to Common	132.88	115.03	95.03	85.29	80.65
Net Income Growth	15.52%	21.04%	11.43%	5.75%	5.55%
Shares Outstanding (Basic)	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33
Shares Change (YoY)	-0.87%	-0.51%	-	-	-
EPS (Basic)	4.03	3.46	2.84	2.55	2.41
EPS (Diluted)	4.03	3.46	2.84	2.55	2.41
EPS Growth	16.48%	21.82%	11.37%	5.81%	5.41%
Free Cash Flow	185.75	150.54	115.44	112.47	90.11
Free Cash Flow Per Share	5.64	4.53	3.45	3.37	2.70
Dividend Per Share	-	3.300	2.600	2.300	2.120
Dividend Growth	-	26.92%	13.04%	8.49%	6.00%
Gross Margin	44.34%	42.72%	40.75%	41.25%	43.11%
Operating Margin	30.24%	28.84%	28.76%	29.77%	30.77%
Profit Margin	27.87%	26.82%	24.97%	25.19%	26.23%
Free Cash Flow Margin	38.96%	35.11%	30.34%	33.22%	29.31%
EBITDA	153.9	133.29	118.27	107.62	100.45
EBITDA Margin	32.28%	31.08%	31.08%	31.79%	32.67%
D&A For EBITDA	9.72	9.64	8.83	6.86	5.87
EBIT	144.17	123.65	109.44	100.77	94.58
EBIT Margin	30.24%	28.84%	28.76%	29.77%	30.77%
Effective Tax Rate	8.00%	7.45%	13.59%	14.21%	13.86%

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