Passus S.A. (WSE:PAS)
Poland flag Poland · Delayed Price · Currency is PLN
43.70
-0.30 (-0.68%)
Apr 24, 2025, 3:25 PM CET

Passus Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Revenue
107.589.3576.4563.0142.95
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Revenue Growth (YoY)
20.32%16.87%21.33%46.69%11.08%
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Cost of Revenue
63.2949.842.4937.1518.42
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Gross Profit
44.2139.5433.9625.8624.54
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Selling, General & Admin
27.6827.5524.9815.9719.18
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Other Operating Expenses
2.461.830.14-1.58-0.14
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Operating Expenses
35.2734.7428.1717.1621.1
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Operating Income
8.944.85.798.693.43
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Interest Expense
-0.32-0.2-0.15-0.15-0.4
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Interest & Investment Income
-0.020.020.020.02
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Currency Exchange Gain (Loss)
--0.60.060.01-
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Other Non Operating Income (Expenses)
3.37-0.07-0.05-0.05-0.1
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EBT Excluding Unusual Items
11.993.945.668.522.95
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Impairment of Goodwill
-----0.23
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Gain (Loss) on Sale of Assets
--0.02-0.010.06-
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Asset Writedown
----0.06
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Pretax Income
11.993.935.658.592.78
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Income Tax Expense
1.841.460.81.830.62
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Earnings From Continuing Operations
10.152.474.856.762.17
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Earnings From Discontinued Operations
2.95----
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Net Income to Company
13.092.474.856.762.17
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Minority Interest in Earnings
0.18-0.85-0.53-0.78-0.2
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Net Income
13.281.624.325.981.97
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Net Income to Common
13.281.624.325.981.97
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Net Income Growth
718.43%-62.48%-27.70%203.23%150.87%
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Shares Outstanding (Basic)
22222
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Shares Outstanding (Diluted)
22222
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Shares Change (YoY)
-22.23%-0.24%6.88%-
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EPS (Basic)
8.320.792.113.121.03
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EPS (Diluted)
8.320.792.112.921.03
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EPS Growth
952.58%-62.49%-27.88%183.74%150.87%
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Free Cash Flow
5.97-10.6828.0311-1.68
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Free Cash Flow Per Share
3.74-5.2013.655.37-0.87
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Dividend Per Share
-2.920--0.070
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Dividend Growth
----40.00%
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Gross Margin
41.12%44.26%44.42%41.03%57.13%
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Operating Margin
8.31%5.37%7.57%13.79%7.99%
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Profit Margin
12.35%1.81%5.66%9.49%4.59%
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Free Cash Flow Margin
5.55%-11.95%36.66%17.46%-3.90%
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EBITDA
10.945.546.348.985.72
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EBITDA Margin
10.18%6.20%8.29%14.24%13.33%
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D&A For EBITDA
20.740.550.282.29
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EBIT
8.944.85.798.693.43
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EBIT Margin
8.31%5.37%7.57%13.79%7.99%
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Effective Tax Rate
15.34%37.08%14.15%21.31%22.13%
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Revenue as Reported
----42.95
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.