One More Level S.A. (WSE:OML)
Poland · Delayed Price · Currency is PLN 2.400
+0.050 (2.13%)
At close: Sep 4, 2025
One More Level 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 8.94 | 20.35 | 22.79 | 7.12 | 12.58 | 0.93 | Upgrade | |
Revenue Growth (YoY) | -73.85% | -10.73% | 219.91% | -43.38% | 1254.63% | -77.07% | Upgrade |
Cost of Revenue | 0.17 | 4.81 | 15.55 | 0.15 | -1.08 | 0.96 | Upgrade |
Gross Profit | 8.77 | 15.54 | 7.24 | 6.98 | 13.67 | -0.03 | Upgrade |
Selling, General & Admin | 4.94 | 5.2 | 5.18 | 1.99 | 5.56 | 4.6 | Upgrade |
Other Operating Expenses | -1.42 | -1.47 | 5.48 | 5.81 | 4.44 | 3.9 | Upgrade |
Operating Expenses | 3.52 | 3.73 | 10.66 | 7.8 | 10.03 | 8.52 | Upgrade |
Operating Income | 5.26 | 11.81 | -3.42 | -0.82 | 3.63 | -8.55 | Upgrade |
Interest Expense | -0.17 | -0.14 | -0.1 | -0.53 | -0.14 | -0.41 | Upgrade |
Interest & Investment Income | 0.13 | 0.25 | 0.11 | 0.33 | 0.05 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.1 | -0.04 | -0.59 | 0.04 | 0.01 | 0 | Upgrade |
EBT Excluding Unusual Items | 5.11 | 11.87 | -4 | -0.98 | 3.55 | -8.95 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.04 | - | - | - | Upgrade |
Asset Writedown | -2.99 | -2.99 | -10.96 | - | - | - | Upgrade |
Pretax Income | 2.12 | 8.88 | -15 | -0.98 | 3.55 | -8.95 | Upgrade |
Income Tax Expense | 0.92 | 1.64 | -2.44 | 0.8 | 0.14 | - | Upgrade |
Net Income | 1.2 | 7.24 | -12.56 | -1.78 | 3.41 | -8.95 | Upgrade |
Net Income to Common | 1.2 | 7.24 | -12.56 | -1.78 | 3.41 | -8.95 | Upgrade |
Shares Outstanding (Basic) | 57 | 57 | 54 | 54 | 54 | 54 | Upgrade |
Shares Outstanding (Diluted) | 57 | 57 | 54 | 54 | 54 | 54 | Upgrade |
Shares Change (YoY) | - | 5.61% | - | - | - | - | Upgrade |
EPS (Basic) | 0.02 | 0.13 | -0.23 | -0.03 | 0.06 | -0.17 | Upgrade |
EPS (Diluted) | 0.02 | 0.13 | -0.23 | -0.03 | 0.06 | -0.17 | Upgrade |
Free Cash Flow | -11.52 | 1.01 | -0.62 | 4.99 | 4.65 | -3.65 | Upgrade |
Free Cash Flow Per Share | -0.20 | 0.02 | -0.01 | 0.09 | 0.09 | -0.07 | Upgrade |
Gross Margin | 98.14% | 76.35% | 31.77% | 97.93% | 108.60% | -2.91% | Upgrade |
Operating Margin | 58.80% | 58.03% | -15.00% | -11.57% | 28.87% | -920.01% | Upgrade |
Profit Margin | 13.44% | 35.59% | -55.10% | -25.02% | 27.12% | -963.61% | Upgrade |
Free Cash Flow Margin | -128.89% | 4.94% | -2.71% | 70.05% | 36.95% | -392.88% | Upgrade |
EBITDA | 5.58 | 12.05 | 2.22 | 4.73 | 8.06 | -4.15 | Upgrade |
EBITDA Margin | 62.41% | 59.23% | 9.73% | 66.43% | 64.03% | - | Upgrade |
D&A For EBITDA | 0.32 | 0.24 | 5.64 | 5.56 | 4.42 | 4.4 | Upgrade |
EBIT | 5.26 | 11.81 | -3.42 | -0.82 | 3.63 | -8.55 | Upgrade |
EBIT Margin | 58.80% | 58.03% | -15.00% | -11.57% | 28.87% | - | Upgrade |
Effective Tax Rate | 43.44% | 18.44% | - | - | 3.85% | - | Upgrade |
Revenue as Reported | 8.94 | 20.35 | 22.79 | 7.12 | 13.76 | 0.06 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.