One More Level S.A. (WSE: OML)
Poland
· Delayed Price · Currency is PLN 1.278
+0.008 (0.63%)
At close: Jan 20, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 34.19 | 22.79 | 7.12 | 12.58 | 0.93 | 4.05 | Upgrade
|
| Revenue Growth (YoY) | 492.94% | 219.91% | -43.38% | 1254.63% | -77.07% | 1019.00% | Upgrade
|
| Cost of Revenue | 20.21 | 15.55 | 0.15 | -1.08 | 0.96 | 1.68 | Upgrade
|
| Gross Profit | 13.98 | 7.24 | 6.98 | 13.67 | -0.03 | 2.37 | Upgrade
|
| Selling, General & Admin | 4.62 | 5.18 | 1.99 | 5.56 | 4.6 | 3.04 | Upgrade
|
| Other Operating Expenses | 2.73 | 5.48 | 5.81 | 4.44 | 3.9 | 4.48 | Upgrade
|
| Operating Expenses | 7.35 | 10.66 | 7.8 | 10.03 | 8.52 | 7.66 | Upgrade
|
| Operating Income | 6.62 | -3.42 | -0.82 | 3.63 | -8.55 | -5.28 | Upgrade
|
| Interest Expense | -0.11 | -0.1 | -0.53 | -0.14 | -0.41 | -0.15 | Upgrade
|
| Interest & Investment Income | 0.22 | 0.11 | 0.33 | 0.05 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | -0.59 | 0.04 | 0.01 | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 6.65 | -4 | -0.98 | 3.55 | -8.95 | -5.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | -0.04 | - | - | - | 0.01 | Upgrade
|
| Asset Writedown | -10.96 | -10.96 | - | - | - | -0.3 | Upgrade
|
| Pretax Income | -4.35 | -15 | -0.98 | 3.55 | -8.95 | -5.72 | Upgrade
|
| Income Tax Expense | -1.58 | -2.44 | 0.8 | 0.14 | - | 0.23 | Upgrade
|
| Net Income | -2.76 | -12.56 | -1.78 | 3.41 | -8.95 | -5.95 | Upgrade
|
| Net Income to Common | -2.76 | -12.56 | -1.78 | 3.41 | -8.95 | -5.95 | Upgrade
|
| Shares Outstanding (Basic) | 57 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| EPS (Basic) | -0.05 | -0.23 | -0.03 | 0.06 | -0.17 | -0.11 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.23 | -0.03 | 0.06 | -0.17 | -0.11 | Upgrade
|
| Free Cash Flow | 4.24 | -0.62 | 4.99 | 4.65 | -3.65 | -1.7 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | -0.01 | 0.09 | 0.09 | -0.07 | -0.03 | Upgrade
|
| Gross Margin | 40.88% | 31.77% | 97.93% | 108.61% | -2.91% | 58.57% | Upgrade
|
| Operating Margin | 19.37% | -15.00% | -11.57% | 28.87% | -920.01% | -130.40% | Upgrade
|
| Profit Margin | -8.09% | -55.10% | -25.02% | 27.12% | -963.61% | -146.92% | Upgrade
|
| Free Cash Flow Margin | 12.40% | -2.71% | 70.05% | 36.95% | -392.88% | -41.99% | Upgrade
|
| EBITDA | 9.55 | 2.17 | 4.73 | 8.06 | -4.15 | -0.77 | Upgrade
|
| EBITDA Margin | 27.94% | 9.53% | 66.43% | 64.03% | - | -18.91% | Upgrade
|
| D&A For EBITDA | 2.93 | 5.59 | 5.56 | 4.42 | 4.4 | 4.52 | Upgrade
|
| EBIT | 6.62 | -3.42 | -0.82 | 3.63 | -8.55 | -5.28 | Upgrade
|
| EBIT Margin | 19.37% | -15.00% | -11.57% | 28.87% | - | -130.40% | Upgrade
|
| Effective Tax Rate | - | - | - | 3.85% | - | - | Upgrade
|
| Revenue as Reported | 34.19 | 22.79 | 7.12 | 13.76 | 0.06 | 2.48 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.