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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	499.01	476.77	428.81	380.54	338.52	307.43
Revenue Growth (YoY)	14.17%	11.19%	12.68%	12.41%	10.11%	8.97%
Cost of Revenue	270.65	265.35	245.61	225.47	198.87	174.9
Gross Profit	228.36	211.42	183.2	155.07	139.65	132.54
Selling, General & Admin	69.02	68.25	59.88	46.51	39.59	38.48
Other Operating Expenses	-1.22	-1	-0.32	-0.87	-0.71	-0.53
Operating Expenses	67.8	67.25	59.55	45.63	38.88	37.95
Operating Income	160.56	144.17	123.65	109.44	100.77	94.58
Interest Expense	-1.71	-1.75	-1.88	-1.89	-1.67	-1.21
Interest & Investment Income	1.56	1.39	1.74	1.89	0.68	0.06
Currency Exchange Gain (Loss)	-0.23	-0.15	0.13	0.42	-0.37	0.18
Other Non Operating Income (Expenses)	0.16	0.16	0.19	0.13	-	0.01
EBT Excluding Unusual Items	160.34	143.82	123.84	109.98	99.42	93.63
Gain (Loss) on Sale of Assets	0.43	0.43	0.45	-	-	-
Pretax Income	160.77	144.25	124.28	109.98	99.42	93.63
Income Tax Expense	13.57	11.54	9.26	14.95	14.13	12.98
Earnings From Continuing Operations	147.19	132.71	115.03	95.03	85.29	80.65
Minority Interest in Earnings	0.29	0.17	-	-	-	-
Net Income	147.48	132.88	115.03	95.03	85.29	80.65
Net Income to Common	147.48	132.88	115.03	95.03	85.29	80.65
Net Income Growth	23.52%	15.52%	21.04%	11.43%	5.75%	5.55%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	-0.31%	-0.87%	-0.51%	-	-	-
EPS (Basic)	4.47	4.03	3.46	2.84	2.55	2.41
EPS (Diluted)	4.47	4.03	3.46	2.84	2.55	2.41
EPS Growth	23.86%	16.48%	21.82%	11.37%	5.81%	5.41%
Free Cash Flow	196.78	185.75	150.54	115.44	112.47	90.11
Free Cash Flow Per Share	5.96	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	45.76%	44.34%	42.72%	40.75%	41.25%	43.11%
Operating Margin	32.18%	30.24%	28.84%	28.76%	29.77%	30.77%
Profit Margin	29.55%	27.87%	26.82%	24.97%	25.19%	26.23%
Free Cash Flow Margin	39.43%	38.96%	35.11%	30.34%	33.22%	29.31%
EBITDA	171.54	153.9	133.29	118.27	107.62	100.45
EBITDA Margin	34.38%	32.28%	31.08%	31.08%	31.79%	32.67%
D&A For EBITDA	10.98	9.72	9.64	8.83	6.86	5.87
EBIT	160.56	144.17	123.65	109.44	100.77	94.58
EBIT Margin	32.18%	30.24%	28.84%	28.76%	29.77%	30.77%
Effective Tax Rate	8.44%	8.00%	7.45%	13.59%	14.21%	13.86%

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