Asseco Poland S.A. (WSE:ACP)
178.20
-0.30 (-0.17%)
Apr 2, 2026, 5:04 PM CET
Asseco Poland Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 17,860 | 17,132 | 16,897 | 17,370 | 14,498 | 12,193 | |
Revenue Growth (YoY) | 9.21% | 1.39% | -2.73% | 19.81% | 18.91% | 14.30% |
Cost of Revenue | 13,790 | 13,243 | 13,171 | 13,587 | 11,255 | 9,530 |
Gross Profit | 4,071 | 3,889 | 3,726 | 3,784 | 3,243 | 2,663 |
Selling, General & Admin | 2,187 | 2,123 | 2,106 | 2,171 | 1,776 | 1,432 |
Other Operating Expenses | 21.6 | -25.3 | -4.8 | -180.9 | 12.2 | 17.1 |
Total Operating Expenses | 2,209 | 2,098 | 2,101 | 1,990 | 1,788 | 1,449 |
Operating Income | 1,860 | 1,792 | 1,624 | 1,794 | 1,455 | 1,215 |
Interest Income | 192.4 | 206.4 | 170.2 | 141 | 76.7 | 93 |
Interest Expense | -359.7 | -309.9 | -264.8 | -192.2 | -195.2 | -224.7 |
Total Non-Operating Income (Expense) | -167.3 | -103.5 | -94.6 | -51.2 | -118.5 | -131.7 |
Pretax Income | 1,693 | 1,688 | 1,530 | 1,743 | 1,336 | 1,083 |
Provision for Income Taxes | 353.6 | 353.7 | 317.1 | 384.7 | 292.2 | 215.7 |
Net Income | 604 | 519.9 | 482.7 | 502.3 | 467.6 | 401.6 |
Minority Interest in Earnings | 782.1 | 814.6 | 729.8 | 855.7 | 576.6 | 465.6 |
Earnings From Discontinued Operations | 46.5 | - | - | - | - | - |
Net Income to Common | 604 | 519.9 | 482.7 | 502.3 | 467.6 | 401.6 |
Net Income Growth | 18.99% | 7.71% | -3.90% | 7.42% | 16.43% | 24.76% |
Shares Outstanding (Basic) | 68 | 68 | 79 | 83 | 83 | 83 |
Shares Outstanding (Diluted) | 68 | 68 | 79 | 83 | 83 | 83 |
Shares Change (YoY) | 0.04% | -13.53% | -4.99% | - | - | - |
EPS (Basic) | 8.69 | 7.62 | 6.12 | 6.05 | 3.87 | 3.20 |
EPS (Diluted) | 8.69 | 7.62 | 6.12 | 6.05 | 3.87 | 3.20 |
EPS Growth | 19.86% | 24.51% | 1.16% | 56.33% | 20.94% | 28.51% |
Shares Outstanding | 68.19 | 68.19 | 68.19 | 83 | 83 | 83 |
Free Cash Flow | 449.4 | 1,993 | 2,147 | 1,426 | 1,295 | 1,647 |
Free Cash Flow Growth | -77.45% | -7.15% | 50.55% | 10.15% | -21.39% | 39.36% |
Free Cash Flow Per Share | 6.59 | 29.23 | 27.22 | 17.18 | 15.60 | 19.84 |
Dividends Per Share | 3.940 | 3.940 | 3.660 | 3.500 | 3.360 | 3.110 |
Dividend Growth | - | 7.65% | 4.57% | 4.17% | 8.04% | 3.32% |
Gross Margin | 22.79% | 22.70% | 22.05% | 21.78% | 22.37% | 21.84% |
Operating Margin | 10.42% | 10.46% | 9.61% | 10.33% | 10.04% | 9.96% |
Profit Margin | 7.76% | 7.79% | 7.18% | 7.82% | 7.20% | 7.11% |
FCF Margin | 2.52% | 11.63% | 12.70% | 8.21% | 8.93% | 13.51% |
EBITDA | 2,201 | 2,622 | 2,499 | 2,687 | 2,245 | 1,922 |
EBITDA Margin | 12.32% | 15.30% | 14.79% | 15.47% | 15.49% | 15.76% |
EBIT | 1,860 | 1,792 | 1,624 | 1,794 | 1,455 | 1,215 |
EBIT Margin | 10.42% | 10.46% | 9.61% | 10.33% | 10.04% | 9.96% |
Effective Tax Rate | 20.88% | 20.95% | 20.73% | 22.07% | 21.86% | 19.92% |
Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.