Asseco South Eastern Europe S.A. (WSE:ASE)
Poland
· Delayed Price · Currency is PLN 70.90
-0.70 (-0.98%)
Jun 6, 2025, 4:38 PM CET
WSE:ASE 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,741 | 1,708 | 1,643 | 1,565 | 1,147 | 1,026 | Upgrade
|
| Revenue Growth (YoY) | 6.87% | 4.00% | 4.92% | 36.53% | 11.71% | 16.47% | Upgrade
|
| Cost of Revenue | 1,284 | 1,260 | 1,212 | 1,171 | 829.52 | 764.82 | Upgrade
|
| Gross Profit | 457.33 | 448.52 | 431.01 | 394.57 | 317.13 | 261.67 | Upgrade
|
| Selling, General & Admin | 223.67 | 217.46 | 197.3 | 177.79 | 136.65 | 117.03 | Upgrade
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| Other Operating Expenses | -1.27 | -0.45 | -0.23 | 0.44 | -0.35 | 0.29 | Upgrade
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| Operating Expenses | 230.77 | 223.45 | 205.87 | 180.13 | 138.26 | 117.24 | Upgrade
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| Operating Income | 226.56 | 225.07 | 225.14 | 214.44 | 178.88 | 144.43 | Upgrade
|
| Interest Expense | -11.64 | -10.92 | -7.13 | -4.72 | -3.92 | -3.99 | Upgrade
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| Interest & Investment Income | 8.77 | 7.78 | 2.88 | 2.13 | 2.39 | 1.25 | Upgrade
|
| Earnings From Equity Investments | 0.11 | 0.07 | 0.08 | -0.02 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 2.92 | 4.34 | 5.39 | 12.93 | 15.74 | 1.88 | Upgrade
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| Other Non Operating Income (Expenses) | -3.33 | -6.9 | -0.93 | -4.09 | -0.83 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 223.37 | 219.43 | 225.44 | 220.67 | 192.25 | 143.09 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.45 | -0.03 | Upgrade
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| Impairment of Goodwill | -29.24 | -29.24 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.05 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -4.91 | 1.38 | 0.59 | -2.51 | 1.12 | 0.53 | Upgrade
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| Legal Settlements | 0.13 | 0.14 | -0.02 | -0.01 | -0.06 | -0.08 | Upgrade
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| Other Unusual Items | 51.89 | 59.55 | 29.42 | 19.57 | -0.6 | -2.62 | Upgrade
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| Pretax Income | 241.2 | 251.26 | 255.43 | 237.72 | 192.27 | 140.89 | Upgrade
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| Income Tax Expense | 46.85 | 46.57 | 47.1 | 42.16 | 38.23 | 23.35 | Upgrade
|
| Earnings From Continuing Operations | 194.35 | 204.69 | 208.33 | 195.56 | 154.04 | 117.54 | Upgrade
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| Minority Interest in Earnings | -6.2 | -5.46 | -7.97 | -7.73 | -4.79 | -1.55 | Upgrade
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| Net Income | 188.14 | 199.22 | 200.36 | 187.83 | 149.24 | 115.99 | Upgrade
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| Net Income to Common | 188.14 | 199.22 | 200.36 | 187.83 | 149.24 | 115.99 | Upgrade
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| Net Income Growth | -6.93% | -0.57% | 6.67% | 25.86% | 28.67% | 29.38% | Upgrade
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| Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 52 | 52 | 52 | 52 | 52 | 52 | Upgrade
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| EPS (Basic) | 3.63 | 3.84 | 3.86 | 3.62 | 2.88 | 2.24 | Upgrade
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| EPS (Diluted) | 3.63 | 3.84 | 3.86 | 3.62 | 2.88 | 2.24 | Upgrade
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| EPS Growth | -6.80% | -0.54% | 6.65% | 25.86% | 28.67% | 29.38% | Upgrade
|
| Free Cash Flow | 170.45 | 110.63 | 247.8 | 181.43 | 194.84 | 169.06 | Upgrade
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| Free Cash Flow Per Share | 3.29 | 2.13 | 4.78 | 3.50 | 3.75 | 3.26 | Upgrade
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| Dividend Per Share | 1.750 | 1.750 | 1.650 | 1.460 | 1.280 | 1.000 | Upgrade
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| Dividend Growth | 6.06% | 6.06% | 13.01% | 14.06% | 28.00% | 35.13% | Upgrade
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| Gross Margin | 26.26% | 26.26% | 26.24% | 25.20% | 27.66% | 25.49% | Upgrade
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| Operating Margin | 13.01% | 13.18% | 13.71% | 13.70% | 15.60% | 14.07% | Upgrade
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| Profit Margin | 10.80% | 11.66% | 12.20% | 12.00% | 13.01% | 11.30% | Upgrade
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| Free Cash Flow Margin | 9.79% | 6.48% | 15.09% | 11.59% | 16.99% | 16.47% | Upgrade
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| EBITDA | 279.81 | 276.49 | 274.94 | 264.6 | 226.85 | 193.02 | Upgrade
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| EBITDA Margin | 16.07% | 16.19% | 16.74% | 16.90% | 19.78% | 18.80% | Upgrade
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| D&A For EBITDA | 53.25 | 51.43 | 49.8 | 50.15 | 47.98 | 48.58 | Upgrade
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| EBIT | 226.56 | 225.07 | 225.14 | 214.44 | 178.88 | 144.43 | Upgrade
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| EBIT Margin | 13.01% | 13.18% | 13.71% | 13.70% | 15.60% | 14.07% | Upgrade
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| Effective Tax Rate | 19.43% | 18.54% | 18.44% | 17.74% | 19.89% | 16.57% | Upgrade
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| Advertising Expenses | - | 14.33 | 11.71 | 11.16 | 5.7 | 3.64 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.