Asseco Group
Fact Sheet 2021
The Asseco Group is present everywhere where technology and business impact everyday life. We are a federation
of companies which operate worldwide. It is led by Asseco Poland, which is one of the first startups established in Poland.
Asseco Poland is a leading Polish information technology company listed on the Warsaw Stock Exchange. With a market capitalization reaching ca. PLN 6.5 bn (about EUR 1.4 bn) the Company is included in the WIG20 index. It is also the largest company listed in the IT industry index WIG-informatyka.
Asseco Group in 2021
- Very good financial results:
- increase in revenues by 19% to PLN 14 498 million
-
increase in operating profit by 20% to PLN 1 456 million
(increase in non-IFRS operating profit by 21% to PLN 1 783 million) - increase in net profit by 17% to PLN 468 million
(increase in non-IFRS operating profit by 14% to PLN 516 million)
- Strengthening across all segments and business sectors
Present in 60 countries
30.4 thous. highly committed employees
PLN 6.5 bn* market capitalization
PLN 279 m** dividend payment for 2021
PLN 3.36** dividend per share for 2021
* As at March 22. 2022
- Recommendation of the Management Board regarding the payment of a dividend for 2021
- Strong business diversification (geographical. sectoral. product)
- 89% of revenues from foreign markets
- 40% of revenues - general business sector.
35% - banking and finance. 25% - public institutions - 78% of revenues from sales of proprietary software and services
Operating profit non-IFRS and net profit non-IFRS (m PLN)
21% | 1 782.5 |
1 478.8
14% 516.3
454.3
13%
441.9 499.5-14%
151.2 130.1
Q4 2020 | Q4 2021 | 2020 | 2021 | Q4 2020 | Q4 2021 | 2020 | 2021 |
Key financial data published on a non-IFRS basis provide crucial information for assessing the financial position and business development of Asseco Group. They are complementary to data reported in accordance with IFRS standards.
Non-IFRS figures including adjustments for: the cost of amortization of intangible assets recognized under the combination settlement (PPA). the costs of share-based payment transactions with employees (SBP). the costs and financial revenues resulting from the transactions of purchase and sales of companies (M&A) and tax effects associated with them.
asseco.pl inwestor@asseco.pl
Consolidated financial results non-IFRS
m PLN | Q4 2021 | Q4 | 2020 | Change | 2021 | 2020 | Change | ||
Sales revenues | 4 205.0 | 3 | 484.0 | 20.7% | 14 | 498.1 | 12 | 192.8 | 18.9% |
Proprietary software and services | 3 206.1 | 2 652.3 | 20.9% | 11 309.0 | 9 636.9 | 17.4% | |||
Operating income non-IFRS | 499.5 | 441.9 | 13.0% | 1,782.5 | 1,478.8 | 20.5% | |||
PPA & SBP | 88.2 | 79.8 | 10.5% | 326.2 | 264.2 | 23.5% | |||
Net profit non-IFRS for the shareholders of the parent company | 130.1 | 151.2 | (14.0%) | 516.3 | 454.3 | 13.6% | |||
PPA & SBP & M&A | 24.1 | 17.1 | 40.9% | 48.1 | 52.7 | (8.7%) | |||
EBITDA non IFRS | 666.1 | 564.6 | 18.0% | 2 | 303.8 | 1 | 953.6 | 17.9% | |
Revenue structure - diversification into sectors and geographic segments
(m PLN)
35%
40%
25%
2021 | % | 2020 | |
Banking and finance | 5 056 | 15% | 4 408 |
General business | 5 872 | 24% | 4 741 |
Public institutions | 3 570 | 17% | 3 044 |
11%
64%
25%
2021 | % | 2020 | |
Asseco | |||
Poland | 1 575 | 10% | 1 439 |
segment | |||
Formula | |||
System | 9 309 | 23% | 7 561 |
segment | |||
Asseco | |||
International | 3 645 | 13% | 3 227 |
segment |
Sales revenues | 14 498 | 19% | 12 193 | Sales revenues* | 14 498 19% | 12 193 |
* Data includes cross-sectoral corrections. | ||||||
Strong order backlog for 2022 | ||||||
(m PLN) | Proprietary software and services | |||||
Fixed FX rates* | Floating FX rates** |
9 046 | |||
7 642 | |||
+8% | 1 838 | ||
Asseco International | 1 705 | ||
segment | |||
+23% | 6 148 | ||
Formula Systems | |||
4 998 | |||
segment | |||
Asseco Poland | +13% | ||
939 | 1 060 | ||
segment | |||
2021 | 2022 |
9 810 | ||
7 642 | +10% | 1 881 |
1 705 | ||
+37% | 6 869 | |
4 998 | ||
+13% | 1 060 | |
939 | ||
2021 | 2022 |
IR contact: Joanna Paczkowska-Tatomir inwestor@asseco.pl
+48 667 662 161
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Disclaimer
Asseco Poland SA published this content on 23 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 March 2022 17:06:04 UTC.