Asseco Poland S.A. (WSE:ACP)
238.40
-1.20 (-0.50%)
Sep 1, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 18,043 | 16,780 | 15,020 | 16,897 | 17,370 | 14,498 | |
Revenue Growth | 15.09% | 11.72% | -11.11% | -2.73% | 19.81% | 18.91% |
Cost of Revenue | 13,998 | 13,162 | 11,811 | 13,171 | 13,587 | 11,255 |
Gross Profit | 4,045 | 3,618 | 3,209 | 3,726 | 3,784 | 3,243 |
Selling, General & Admin | 2,019 | 1,900 | 1,782 | 2,106 | 2,171 | 1,776 |
Other Operating Expenses | -88.1 | -94.8 | -12.7 | -6.2 | 38 | 13.2 |
Operating Expenses | 1,923 | 1,806 | 1,769 | 2,100 | 2,209 | 1,789 |
Operating Income | 2,122 | 1,813 | 1,440 | 1,626 | 1,575 | 1,454 |
Interest Expense | -222.2 | -214 | -231.2 | -207.1 | -124.8 | -114.5 |
Interest & Investment Income | 169.5 | 91.7 | 71.6 | 86.8 | 32.4 | 10.3 |
Earnings From Equity Investments | 106.9 | 50.4 | 29.7 | 3.9 | -0.1 | -8.9 |
Currency Exchange Gain (Loss) | -96.3 | -68.2 | -4.4 | - | 15.3 | 1.6 |
Other Non Operating Income (Expenses) | -10 | -13.5 | -16.9 | - | -2.3 | 9.4 |
EBT Excluding Unusual Items | 2,070 | 1,659 | 1,289 | 1,509 | 1,496 | 1,352 |
Merger & Restructuring Charges | -32.4 | -31.5 | -3.9 | -3.2 | - | -5.8 |
Impairment of Goodwill | -153.8 | -145 | -24.7 | -4.9 | -17.8 | - |
Gain (Loss) on Sale of Investments | 12.3 | 1.4 | 3.2 | -9.2 | - | 9.8 |
Gain (Loss) on Sale of Assets | 2.4 | -8.9 | 23 | 9.1 | 236.7 | 1 |
Other Unusual Items | -5.8 | -6 | 58.6 | 28.6 | 28.3 | -20.4 |
Pretax Income | 1,893 | 1,469 | 1,345 | 1,530 | 1,743 | 1,336 |
Income Tax Expense | 397.3 | 307.5 | 285.9 | 317.1 | 384.7 | 292.2 |
Earnings From Continuing Operations | 1,495 | 1,162 | 1,059 | 1,213 | 1,358 | 1,044 |
Earnings From Discontinued Operations | 507.6 | 520.9 | 30.9 | - | - | - |
Net Income to Company | 2,003 | 1,682 | 1,090 | 1,213 | 1,358 | 1,044 |
Minority Interest in Earnings | -716.7 | -543.7 | -570.2 | -729.8 | -855.7 | -576.6 |
Net Income | 1,286 | 1,139 | 519.9 | 482.7 | 502.3 | 467.6 |
Net Income to Common | 1,286 | 1,139 | 519.9 | 482.7 | 502.3 | 467.6 |
Net Income Growth | 126.98% | 119.02% | 7.71% | -3.90% | 7.42% | 16.43% |
Shares Outstanding (Basic) | 77 | 71 | 68 | 79 | 83 | 83 |
Shares Outstanding (Diluted) | 77 | 71 | 68 | 79 | 83 | 83 |
Shares Change | 13.59% | 4.55% | -13.53% | -4.99% | - | - |
EPS (Basic) | 16.61 | 15.97 | 7.62 | 6.12 | 6.05 | 5.63 |
EPS (Diluted) | 16.61 | 15.97 | 7.62 | 6.12 | 6.05 | 5.63 |
EPS Growth | 99.83% | 109.48% | 24.58% | 1.16% | 7.46% | 16.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 2,070 | 2,680 | 2,127 | 2,282 | 1,606 | 1,438 |
Free Cash Flow Per Share | 26.73 | 37.59 | 31.19 | 28.93 | 19.35 | 17.33 |
Dividend Per Share | 13.050 | 13.050 | 3.940 | 3.660 | 3.500 | 3.360 |
Dividend Growth | 231.22% | 231.22% | 7.65% | 4.57% | 4.17% | 8.04% |
Gross Margin | 22.42% | 21.56% | 21.37% | 22.05% | 21.78% | 22.37% |
Operating Margin | 11.76% | 10.80% | 9.59% | 9.62% | 9.07% | 10.03% |
Profit Margin | 7.13% | 6.79% | 3.46% | 2.86% | 2.89% | 3.23% |
Free Cash Flow Margin | 11.47% | 15.97% | 14.16% | 13.50% | 9.25% | 9.92% |
EBITDA | 2,517 | 2,195 | 1,806 | 2,097 | 2,071 | 1,896 |
EBITDA Margin | 13.95% | 13.08% | 12.02% | 12.41% | 11.92% | 13.08% |
D&A For EBITDA | 394.7 | 382.8 | 365.9 | 471.8 | 495.8 | 442.3 |
EBIT | 2,122 | 1,813 | 1,440 | 1,626 | 1,575 | 1,454 |
EBIT Margin | 11.76% | 10.80% | 9.59% | 9.62% | 9.07% | 10.03% |
Effective Tax Rate | 20.99% | 20.93% | 21.25% | 20.73% | 22.07% | 21.87% |