Asseco Poland S.A.
ASOZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,132 | $16,897 | $17,370 | $14,498 |
| % Growth | 1.4% | -2.7% | 19.8% | – |
| Cost of Goods Sold | $13,243 | $13,171 | $13,586 | $11,254 |
| Gross Profit | $3,889 | $3,726 | $3,784 | $3,244 |
| % Margin | 22.7% | 22.1% | 21.8% | 22.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,173 | $1,165 | $1,166 | $977 |
| SG&A Expenses | $2,123 | $2,106 | $2,171 | $1,776 |
| Sales & Mktg Exp. | $950 | $941 | $1,004 | $799 |
| Other Operating Expenses | -$25 | -$5 | -$180 | $13 |
| Operating Expenses | $2,098 | $2,101 | $1,990 | $1,789 |
| Operating Income | $1,792 | $1,624 | $1,794 | $1,456 |
| % Margin | 10.5% | 9.6% | 10.3% | 10% |
| Other Income/Exp. Net | -$104 | -$95 | -$51 | -$120 |
| Pre-Tax Income | $1,688 | $1,530 | $1,744 | $1,337 |
| Tax Expense | $354 | $317 | $385 | $292 |
| Net Income | $520 | $483 | $502 | $468 |
| % Margin | 3% | 2.9% | 2.9% | 3.2% |
| EPS | 7.62 | 6.12 | 6.06 | 5.63 |
| % Growth | 24.5% | 1% | 7.6% | – |
| EPS Diluted | 7.62 | 6.12 | 6.06 | 5.63 |
| Weighted Avg Shares Out | 68 | 79 | 83 | 83 |
| Weighted Avg Shares Out Dil | 68 | 79 | 83 | 83 |
| Supplemental Information | – | – | – | – |
| Interest Income | $100 | $87 | $32 | $10 |
| Interest Expense | $219 | $187 | $125 | $98 |
| Depreciation & Amortization | $834 | $879 | $496 | $789 |
| EBITDA | $2,711 | $2,587 | $2,071 | $2,233 |
| % Margin | 15.8% | 15.3% | 11.9% | 15.4% |