Passus S.A. (WSE:PAS)
Poland
· Delayed Price · Currency is PLN 54.60
-1.00 (-1.80%)
Jun 27, 2025, 4:45 PM CET
Passus 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 | 2017 - 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 | 2017 - 2019 |
| 110.38 | 107.5 | 86.86 | 76.45 | 63.01 | 42.95 | Upgrade
| |
Revenue Growth (YoY) | 34.68% | 23.76% | 13.62% | 21.33% | 46.69% | 11.08% | Upgrade
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Cost of Revenue | 65.34 | 63.29 | 48.22 | 42.49 | 37.15 | 18.42 | Upgrade
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Gross Profit | 45.04 | 44.21 | 38.64 | 33.96 | 25.86 | 24.54 | Upgrade
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Selling, General & Admin | 27.86 | 27.68 | 24.5 | 24.98 | 15.97 | 19.18 | Upgrade
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Other Operating Expenses | 2.26 | 2.44 | 1.42 | 0.14 | -1.58 | -0.14 | Upgrade
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Operating Expenses | 35.24 | 35.26 | 27.79 | 28.17 | 17.16 | 21.1 | Upgrade
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Operating Income | 9.8 | 8.95 | 10.84 | 5.79 | 8.69 | 3.43 | Upgrade
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Interest Expense | -0.36 | -0.2 | -0.2 | -0.15 | -0.15 | -0.4 | Upgrade
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Interest & Investment Income | 0.14 | 0.18 | 0.02 | 0.02 | 0.02 | 0.02 | Upgrade
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Currency Exchange Gain (Loss) | 0.17 | 0.17 | -0.6 | 0.06 | 0.01 | - | Upgrade
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Other Non Operating Income (Expenses) | 2.9 | 2.9 | -0.07 | -0.05 | -0.05 | -0.1 | Upgrade
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EBT Excluding Unusual Items | 12.65 | 12 | 9.99 | 5.66 | 8.52 | 2.95 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -0.23 | Upgrade
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Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.02 | -0.01 | 0.06 | - | Upgrade
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Asset Writedown | - | - | - | - | - | 0.06 | Upgrade
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Pretax Income | 12.63 | 11.99 | 9.97 | 5.65 | 8.59 | 2.78 | Upgrade
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Income Tax Expense | 2.21 | 1.84 | 2.15 | 0.8 | 1.83 | 0.62 | Upgrade
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Earnings From Continuing Operations | 10.42 | 10.15 | 7.82 | 4.85 | 6.76 | 2.17 | Upgrade
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Earnings From Discontinued Operations | 4.73 | 2.95 | -5.35 | - | - | - | Upgrade
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Net Income to Company | 15.15 | 13.09 | 2.47 | 4.85 | 6.76 | 2.17 | Upgrade
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Minority Interest in Earnings | 0.15 | 0.18 | -0.85 | -0.53 | -0.78 | -0.2 | Upgrade
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Net Income | 15.3 | 13.28 | 1.62 | 4.32 | 5.98 | 1.97 | Upgrade
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Net Income to Common | 15.3 | 13.28 | 1.62 | 4.32 | 5.98 | 1.97 | Upgrade
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Net Income Growth | - | 718.43% | -62.48% | -27.70% | 203.23% | 150.87% | Upgrade
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Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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Shares Change (YoY) | -3.23% | - | - | 0.24% | 6.88% | - | Upgrade
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EPS (Basic) | 7.70 | 6.47 | 0.79 | 2.11 | 3.12 | 1.03 | Upgrade
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EPS (Diluted) | 7.70 | 6.47 | 0.79 | 2.11 | 2.92 | 1.03 | Upgrade
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EPS Growth | - | 718.60% | -62.49% | -27.88% | 183.74% | 150.87% | Upgrade
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Free Cash Flow | 10.59 | 5.97 | -10.68 | 28.03 | 11 | -1.68 | Upgrade
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Free Cash Flow Per Share | 5.33 | 2.91 | -5.20 | 13.65 | 5.37 | -0.87 | Upgrade
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Dividend Per Share | 1.960 | 1.960 | 2.920 | - | - | 0.070 | Upgrade
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Dividend Growth | -32.88% | -32.88% | - | - | - | 40.00% | Upgrade
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Gross Margin | 40.80% | 41.12% | 44.48% | 44.42% | 41.03% | 57.13% | Upgrade
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Operating Margin | 8.88% | 8.33% | 12.48% | 7.57% | 13.79% | 7.99% | Upgrade
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Profit Margin | 13.86% | 12.35% | 1.87% | 5.66% | 9.49% | 4.59% | Upgrade
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Free Cash Flow Margin | 9.59% | 5.55% | -12.29% | 36.66% | 17.46% | -3.90% | Upgrade
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EBITDA | 10.32 | 9.51 | 11.58 | 6.34 | 8.98 | 5.72 | Upgrade
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EBITDA Margin | 9.35% | 8.84% | 13.33% | 8.29% | 14.24% | 13.33% | Upgrade
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D&A For EBITDA | 0.52 | 0.56 | 0.74 | 0.55 | 0.28 | 2.29 | Upgrade
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EBIT | 9.8 | 8.95 | 10.84 | 5.79 | 8.69 | 3.43 | Upgrade
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EBIT Margin | 8.88% | 8.33% | 12.48% | 7.57% | 13.79% | 7.99% | Upgrade
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Effective Tax Rate | 17.49% | 15.34% | 21.55% | 14.15% | 21.31% | 22.13% | Upgrade
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Revenue as Reported | - | - | - | - | - | 42.95 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.