One More Level S.A. (WSE:OML)
2.310
-0.030 (-1.28%)
At close: Sep 18, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1.77 | 1.46 | 11.91 | 22.79 | 7.12 | 12.58 | |
Revenue Growth | 51.27% | -87.78% | -47.74% | 219.91% | -43.38% | 1254.63% |
Cost of Revenue | 0.01 | 0.02 | 4.81 | 15.55 | 0.15 | -1.08 |
Gross Profit | 1.76 | 1.44 | 7.1 | 7.24 | 6.98 | 13.67 |
Selling, General & Admin | 6.15 | 5.45 | 5.14 | 5.18 | 1.99 | 5.56 |
Other Operating Expenses | 0.04 | 0.04 | -1.59 | 5.48 | 5.81 | 4.44 |
Operating Expenses | 6.19 | 5.49 | 3.55 | 10.66 | 7.8 | 10.03 |
Operating Income | -4.42 | -4.05 | 3.55 | -3.42 | -0.82 | 3.63 |
Interest Expense | -0.18 | -0.21 | -0.26 | -0.1 | -0.53 | -0.14 |
Interest & Investment Income | - | 0 | 0.25 | 0.11 | 0.33 | 0.05 |
Other Non Operating Income (Expenses) | -0.11 | -0.11 | -0.01 | -0.59 | 0.04 | 0.01 |
EBT Excluding Unusual Items | -4.58 | -4.37 | 3.53 | -4 | -0.98 | 3.55 |
Gain (Loss) on Sale of Assets | - | - | - | -0.04 | - | - |
Asset Writedown | - | - | - | -10.96 | - | - |
Pretax Income | -4.58 | -4.37 | 3.53 | -15 | -0.98 | 3.55 |
Income Tax Expense | -0.74 | -0.68 | 0.05 | -2.44 | 0.8 | 0.14 |
Net Income | -3.84 | -3.69 | 3.47 | -12.56 | -1.78 | 3.41 |
Net Income to Common | -3.84 | -3.69 | 3.47 | -12.56 | -1.78 | 3.41 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 62 | 59 | 57 | 54 | 54 | 54 |
Shares Outstanding (Diluted) | 62 | 59 | 57 | 54 | 54 | 54 |
Shares Change | 8.99% | 4.63% | 5.61% | - | - | - |
EPS (Basic) | -0.06 | -0.06 | 0.06 | -0.23 | -0.03 | 0.06 |
EPS (Diluted) | -0.06 | -0.06 | 0.06 | -0.23 | -0.03 | 0.06 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -3.94 | -7.62 | 1.39 | -0.62 | 4.99 | 4.65 |
Free Cash Flow Per Share | -0.06 | -0.13 | 0.03 | -0.01 | 0.09 | 0.09 |
Gross Margin | 99.55% | 98.91% | 59.61% | 31.77% | 97.93% | 108.60% |
Operating Margin | -249.69% | -278.36% | 29.77% | -15.00% | -11.57% | 28.87% |
Profit Margin | -216.63% | -253.41% | 29.16% | -55.10% | -25.02% | 27.12% |
Free Cash Flow Margin | -222.31% | -523.45% | 11.64% | -2.71% | 70.05% | 36.95% |
EBITDA | -4.28 | -3.89 | 3.71 | 2.22 | 4.73 | 8.06 |
EBITDA Margin | -241.51% | -267.38% | 31.13% | 9.73% | 66.43% | 64.03% |
D&A For EBITDA | 0.14 | 0.16 | 0.16 | 5.64 | 5.56 | 4.42 |
EBIT | -4.42 | -4.05 | 3.55 | -3.42 | -0.82 | 3.63 |
EBIT Margin | -249.69% | -278.36% | 29.77% | -15.00% | -11.57% | 28.87% |
Effective Tax Rate | - | - | 1.47% | - | - | 3.85% |
Revenue as Reported | - | - | - | 22.79 | 7.12 | 13.76 |