OPmobility SE (EPA:OPM)
France
· Delayed Price · Currency is EUR 9.12
-0.12 (-1.25%)
Mar 31, 2025, 5:35 PM CET
OPmobility SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 10,484 | 10,314 | 8,538 | 7,233 | 7,073 | Upgrade
|
| Revenue Growth (YoY) | 1.65% | 20.80% | 18.04% | 2.26% | -16.72% | Upgrade
|
| Cost of Revenue | 9,346 | 9,175 | 7,580 | 6,403 | 6,432 | Upgrade
|
| Gross Profit | 1,138 | 1,139 | 957.65 | 830.47 | 641.58 | Upgrade
|
| Selling, General & Admin | 459 | 464 | 347.18 | 294.06 | 265.4 | Upgrade
|
| Research & Development | 262 | 300 | 276.97 | 258.05 | 266.06 | Upgrade
|
| Other Operating Expenses | 2 | 2 | 1.52 | 11.3 | 3.72 | Upgrade
|
| Operating Expenses | 745 | 787 | 643.64 | 583.11 | 557.57 | Upgrade
|
| Operating Income | 393 | 352 | 314.01 | 247.37 | 84.01 | Upgrade
|
| Interest Expense | -107 | -94 | -59.42 | -41.24 | -54.48 | Upgrade
|
| Earnings From Equity Investments | 44 | 39 | 46.87 | 42.8 | 29.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -13 | -13.16 | -12.61 | -17.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -40 | -17 | -7.65 | -4.99 | -10.86 | Upgrade
|
| EBT Excluding Unusual Items | 290 | 267 | 280.65 | 231.34 | 30.24 | Upgrade
|
| Merger & Restructuring Charges | -28 | -38 | -39.29 | -21.62 | -52.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 9 | - | - | 2.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2 | 6 | 3.36 | -1.15 | -2.53 | Upgrade
|
| Asset Writedown | -10 | -15 | -5.27 | - | -254.67 | Upgrade
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| Legal Settlements | -7 | -3 | -6.26 | -11.75 | -7.29 | Upgrade
|
| Other Unusual Items | - | - | 4.51 | -0.97 | - | Upgrade
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| Pretax Income | 243 | 226 | 237.7 | 195.85 | -284.05 | Upgrade
|
| Income Tax Expense | 72 | 63 | 60.2 | 60.27 | -31 | Upgrade
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| Earnings From Continuing Operations | 171 | 163 | 177.51 | 135.58 | -253.05 | Upgrade
|
| Net Income to Company | 171 | 163 | 177.51 | 135.58 | -253.05 | Upgrade
|
| Minority Interest in Earnings | -1 | - | -9.9 | -9.21 | 1.94 | Upgrade
|
| Net Income | 170 | 163 | 167.61 | 126.37 | -251.11 | Upgrade
|
| Net Income to Common | 170 | 163 | 167.61 | 126.37 | -251.11 | Upgrade
|
| Net Income Growth | 4.29% | -2.75% | 32.63% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 144 | 144 | 145 | 145 | 146 | Upgrade
|
| Shares Outstanding (Diluted) | 144 | 144 | 145 | 146 | 146 | Upgrade
|
| Shares Change (YoY) | -0.10% | -0.56% | -0.50% | -0.09% | -0.35% | Upgrade
|
| EPS (Basic) | 1.18 | 1.13 | 1.16 | 0.87 | -1.72 | Upgrade
|
| EPS (Diluted) | 1.18 | 1.13 | 1.16 | 0.87 | -1.72 | Upgrade
|
| EPS Growth | 4.42% | -2.51% | 33.29% | - | - | Upgrade
|
| Free Cash Flow | 470 | 388 | 227.12 | 382.5 | 170.32 | Upgrade
|
| Free Cash Flow Per Share | 3.27 | 2.69 | 1.57 | 2.63 | 1.17 | Upgrade
|
| Dividend Per Share | 0.600 | 0.390 | 0.390 | 0.280 | 0.490 | Upgrade
|
| Dividend Growth | 53.85% | - | 39.29% | -42.86% | - | Upgrade
|
| Gross Margin | 10.85% | 11.04% | 11.22% | 11.48% | 9.07% | Upgrade
|
| Operating Margin | 3.75% | 3.41% | 3.68% | 3.42% | 1.19% | Upgrade
|
| Profit Margin | 1.62% | 1.58% | 1.96% | 1.75% | -3.55% | Upgrade
|
| Free Cash Flow Margin | 4.48% | 3.76% | 2.66% | 5.29% | 2.41% | Upgrade
|
| EBITDA | 668 | 699 | 647.4 | 554.88 | 412.03 | Upgrade
|
| EBITDA Margin | 6.37% | 6.78% | 7.58% | 7.67% | 5.83% | Upgrade
|
| D&A For EBITDA | 275 | 347 | 333.39 | 307.51 | 328.03 | Upgrade
|
| EBIT | 393 | 352 | 314.01 | 247.37 | 84.01 | Upgrade
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| EBIT Margin | 3.75% | 3.41% | 3.68% | 3.42% | 1.19% | Upgrade
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| Effective Tax Rate | 29.63% | 27.88% | 25.32% | 30.77% | - | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.