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OTC Markets OTCPK - Delayed Quote USD

Asseco Poland S.A. (ASOZF)

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33.84
0.00
(0.00%)
At close: February 27 at 3:00:00 PM EST
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,862,800
16,896,500
17,370,100
14,498,100
12,192,800
Cost of Revenue
13,087,400
13,170,800
13,586,000
11,255,300
9,529,500
Gross Profit
3,775,400
3,725,700
3,784,100
3,242,800
2,663,300
Operating Expense
2,057,100
2,109,300
2,187,600
1,788,900
1,451,700
Operating Income
1,718,300
1,616,400
1,596,500
1,453,900
1,211,600
Net Non Operating Interest Income Expense
-121,800
-99,800
-90,800
-130,400
-110,100
Pretax Income
1,592,800
1,525,900
1,742,800
1,345,300
1,078,300
Tax Provision
344,100
317,200
384,700
292,200
215,700
Net Income Common Stockholders
507,800
482,800
502,300
467,600
401,600
Diluted NI Available to Com Stockholders
507,800
482,800
502,300
467,600
401,600
Basic EPS
7.36
6.12
6.05
5.63
4.84
Diluted EPS
7.36
6.12
6.05
5.63
4.84
Basic Average Shares
68,162.12
78,861.93
83,000.30
83,000.30
83,000.30
Diluted Average Shares
68,162.12
78,861.93
83,000.30
83,000.30
83,000.30
Total Operating Income as Reported
1,744,900
1,624,400
1,793,900
1,454,900
1,214,600
Rent Expense Supplemental
--
--
--
--
2,500
Total Expenses
15,144,500
15,280,100
15,773,600
13,044,200
10,981,200
Net Income from Continuing & Discontinued Operation
507,800
482,800
502,300
467,600
401,600
Normalized Income
478,087.71
480,334.40
346,850.40
451,783.40
415,040
Interest Income
98,100
86,800
32,400
10,300
12,000
Interest Expense
223,800
187,000
124,800
97,800
100,000
Net Interest Income
-121,800
-99,800
-90,800
-130,400
-110,100
EBIT
1,816,600
1,712,900
1,867,600
1,443,100
1,178,300
EBITDA
2,642,300
2,587,300
2,760,500
2,233,400
1,885,800
Reconciled Cost of Revenue
13,087,400
13,170,800
13,586,000
11,255,300
9,529,500
Reconciled Depreciation
825,700
874,400
892,900
790,300
707,500
Net Income from Continuing Operation Net Minority Interest
507,800
482,800
502,300
467,600
401,600
Total Unusual Items Excluding Goodwill
37,900
9,300
222,400
20,200
-16,800
Total Unusual Items
37,900
14,200
240,200
20,200
-16,800
Normalized EBITDA
2,604,400
2,573,100
2,520,300
2,213,200
1,902,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,187.71
1,934.40
49,150.40
4,383.40
-3,360
12/31/2020 - 11/20/2013

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