Asseco Poland S.A. (WSE: ACP)
Poland
· Delayed Price · Currency is PLN 90.30
-1.70 (-1.85%)
Aug 30, 2024, 5:03 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 16,778 | 16,897 | 17,370 | 14,498 | 12,193 | 10,667 | Upgrade
|
| Revenue Growth (YoY) | -4.86% | -2.73% | 19.81% | 18.91% | 14.30% | 14.35% | Upgrade
|
| Cost of Revenue | 13,078 | 13,171 | 13,587 | 11,255 | 9,530 | 8,368 | Upgrade
|
| Gross Profit | 3,700 | 3,726 | 3,784 | 3,243 | 2,663 | 2,299 | Upgrade
|
| Selling, General & Admin | 2,061 | 2,106 | 2,171 | 1,776 | 1,432 | 1,314 | Upgrade
|
| Other Operating Expenses | 2.2 | -2.5 | 38 | 13.2 | 20.3 | 14 | Upgrade
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| Operating Expenses | 2,064 | 2,104 | 2,209 | 1,789 | 1,452 | 1,328 | Upgrade
|
| Operating Income | 1,636 | 1,622 | 1,575 | 1,454 | 1,211 | 971.9 | Upgrade
|
| Interest Expense | -210 | -187 | -124.8 | -114.5 | -100 | -92.4 | Upgrade
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| Interest & Investment Income | 97.7 | 86.8 | 32.4 | 10.3 | 12 | 16.8 | Upgrade
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| Earnings From Equity Investments | 6.9 | 3.9 | -0.1 | -8.9 | 4.6 | 6.3 | Upgrade
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| Currency Exchange Gain (Loss) | -11.3 | - | 15.3 | 1.6 | -6.4 | -0.7 | Upgrade
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| Other Non Operating Income (Expenses) | -16.1 | -12.4 | -2.3 | 9.4 | -10.2 | -4.4 | Upgrade
|
| EBT Excluding Unusual Items | 1,504 | 1,513 | 1,496 | 1,352 | 1,111 | 897.5 | Upgrade
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| Merger & Restructuring Charges | -2.4 | - | - | -5.8 | -19.8 | -5.5 | Upgrade
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| Impairment of Goodwill | - | -4.9 | -17.8 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 10.5 | - | - | 9.8 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 18.5 | 7.2 | 236.7 | 1 | 3.2 | 2.9 | Upgrade
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| Other Unusual Items | 23.2 | 14.1 | 28.3 | -20.4 | -11.9 | -2 | Upgrade
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| Pretax Income | 1,553 | 1,530 | 1,743 | 1,336 | 1,083 | 892.9 | Upgrade
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| Income Tax Expense | 324.9 | 317.2 | 384.7 | 292.2 | 215.7 | 190.6 | Upgrade
|
| Earnings From Continuing Operations | 1,229 | 1,213 | 1,358 | 1,044 | 867.2 | 702.3 | Upgrade
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| Net Income to Company | 1,229 | 1,213 | 1,358 | 1,044 | 867.2 | 702.3 | Upgrade
|
| Minority Interest in Earnings | -740.7 | -729.8 | -855.7 | -576.6 | -465.6 | -380.4 | Upgrade
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| Net Income | 487.8 | 482.8 | 502.3 | 467.6 | 401.6 | 321.9 | Upgrade
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| Net Income to Common | 487.8 | 482.8 | 502.3 | 467.6 | 401.6 | 321.9 | Upgrade
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| Net Income Growth | 0.66% | -3.88% | 7.42% | 16.43% | 24.76% | -3.42% | Upgrade
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| Shares Outstanding (Basic) | 71 | 79 | 83 | 83 | 83 | 83 | Upgrade
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| Shares Outstanding (Diluted) | 71 | 79 | 83 | 83 | 83 | 83 | Upgrade
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| Shares Change (YoY) | -13.91% | -4.99% | - | - | - | - | Upgrade
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| EPS (Basic) | 6.83 | 6.12 | 6.05 | 5.63 | 4.84 | 3.88 | Upgrade
|
| EPS (Diluted) | 6.83 | 6.12 | 6.05 | 5.63 | 4.84 | 3.88 | Upgrade
|
| EPS Growth | 17.09% | 1.16% | 7.46% | 16.36% | 24.76% | -3.42% | Upgrade
|
| Free Cash Flow | 2,284 | 2,282 | 1,606 | 1,438 | 1,767 | 1,305 | Upgrade
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| Free Cash Flow Per Share | 31.96 | 28.93 | 19.35 | 17.33 | 21.29 | 15.72 | Upgrade
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| Dividend Per Share | 3.660 | 3.660 | 3.500 | 3.360 | 3.110 | 3.010 | Upgrade
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| Dividend Growth | 4.57% | 4.57% | 4.17% | 8.04% | 3.32% | -1.95% | Upgrade
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| Gross Margin | 22.05% | 22.05% | 21.78% | 22.37% | 21.84% | 21.56% | Upgrade
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| Operating Margin | 9.75% | 9.60% | 9.07% | 10.03% | 9.94% | 9.11% | Upgrade
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| Profit Margin | 2.91% | 2.86% | 2.89% | 3.23% | 3.29% | 3.02% | Upgrade
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| Free Cash Flow Margin | 13.61% | 13.50% | 9.25% | 9.92% | 14.49% | 12.23% | Upgrade
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| EBITDA | 2,071 | 2,094 | 2,071 | 1,896 | 1,599 | 1,411 | Upgrade
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| EBITDA Margin | 12.34% | 12.39% | 11.92% | 13.08% | 13.11% | 13.23% | Upgrade
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| D&A For EBITDA | 434.5 | 471.6 | 495.8 | 442.3 | 387.2 | 439.3 | Upgrade
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| EBIT | 1,636 | 1,622 | 1,575 | 1,454 | 1,211 | 971.9 | Upgrade
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| EBIT Margin | 9.75% | 9.60% | 9.07% | 10.03% | 9.94% | 9.11% | Upgrade
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| Effective Tax Rate | 20.92% | 20.73% | 22.07% | 21.86% | 19.92% | 21.35% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.