Oponeo.pl S.A. (FRA:79I)
Germany · Delayed Price · Currency is EUR 23.40
+0.60 (2.63%)
At close: Jan 29, 2026
Oponeo.pl Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 2,303 | 2,114 | 1,872 | 1,695 | 1,515 | 1,063 | |
Revenue Growth (YoY) | 15.33% | 12.95% | 10.43% | 11.92% | 42.44% | 10.52% |
Cost of Revenue | 1,780 | 1,633 | 1,501 | 1,360 | 1,205 | 846.04 |
Gross Profit | 523.27 | 481.35 | 370.81 | 334.65 | 309.12 | 217.22 |
Selling, General & Admin | 391.1 | 354.5 | 303.64 | 270.31 | 227.5 | 177.27 |
Other Operating Expenses | 3.18 | 3.08 | 3.8 | 1.03 | 2.33 | 2.61 |
Operating Expenses | 394.28 | 357.57 | 307.44 | 271.34 | 229.83 | 179.88 |
Operating Income | 128.99 | 123.78 | 63.37 | 63.31 | 79.29 | 37.34 |
Interest Expense | -16.1 | -12.37 | -8.07 | -4.77 | -1.07 | -0.6 |
Interest & Investment Income | 3.66 | 1.42 | 1.8 | 1.3 | 0.06 | 0.29 |
Earnings From Equity Investments | -0.01 | -0.01 | -0.51 | -0.22 | -0.27 | - |
Currency Exchange Gain (Loss) | 1.66 | 1.66 | 11.76 | -5.66 | 0.54 | -1.76 |
Other Non Operating Income (Expenses) | -0.43 | -0.42 | -0 | -1.24 | -0.25 | -0.01 |
EBT Excluding Unusual Items | 117.77 | 114.06 | 68.34 | 52.73 | 78.3 | 35.27 |
Impairment of Goodwill | -2.77 | -2.77 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.38 | 0.01 | 0.52 | -0.05 | 0.19 | -0.48 |
Pretax Income | 114.62 | 111.3 | 68.86 | 52.68 | 78.49 | 34.79 |
Income Tax Expense | 23.29 | 21.82 | 14.37 | 10.4 | 15.66 | 2.68 |
Earnings From Continuing Operations | 91.32 | 89.48 | 54.49 | 42.28 | 62.83 | 32.11 |
Minority Interest in Earnings | -9.22 | -4.75 | -0.03 | -1.6 | -2.66 | - |
Net Income | 82.1 | 84.73 | 54.46 | 40.68 | 60.17 | 32.11 |
Net Income to Common | 82.1 | 84.73 | 54.46 | 40.68 | 60.17 | 32.11 |
Net Income Growth | -11.44% | 55.58% | 33.87% | -32.39% | 87.38% | 58.60% |
Shares Outstanding (Basic) | 11 | 13 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 11 | 13 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | - | -5.10% | - | - | - | - |
EPS (Basic) | 7.31 | 6.41 | 3.91 | 2.92 | 4.32 | 2.30 |
EPS (Diluted) | 7.31 | 6.41 | 3.91 | 2.92 | 4.32 | 2.30 |
EPS Growth | -11.44% | 63.94% | 33.87% | -32.39% | 87.38% | 58.91% |
Free Cash Flow | -62 | 70.37 | 60.21 | -47.65 | 89.75 | 16.25 |
Free Cash Flow Per Share | -5.52 | 5.32 | 4.32 | -3.42 | 6.44 | 1.17 |
Dividend Per Share | 6.800 | 6.800 | 5.000 | 2.000 | 1.360 | 1.000 |
Dividend Growth | 36.00% | 36.00% | 150.00% | 47.06% | 36.00% | 900.00% |
Gross Margin | 22.72% | 22.77% | 19.81% | 19.74% | 20.41% | 20.43% |
Operating Margin | 5.60% | 5.85% | 3.38% | 3.74% | 5.24% | 3.51% |
Profit Margin | 3.56% | 4.01% | 2.91% | 2.40% | 3.97% | 3.02% |
Free Cash Flow Margin | -2.69% | 3.33% | 3.22% | -2.81% | 5.93% | 1.53% |
EBITDA | 161.86 | 152.19 | 86.78 | 82.57 | 93.55 | 49.08 |
EBITDA Margin | 7.03% | 7.20% | 4.63% | 4.87% | 6.18% | 4.62% |
D&A For EBITDA | 32.87 | 28.41 | 23.41 | 19.26 | 14.26 | 11.74 |
EBIT | 128.99 | 123.78 | 63.37 | 63.31 | 79.29 | 37.34 |
EBIT Margin | 5.60% | 5.85% | 3.38% | 3.74% | 5.24% | 3.51% |
Effective Tax Rate | 20.32% | 19.61% | 20.86% | 19.73% | 19.95% | 7.70% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.