Optigis S.A. (WSE:OPI)
Poland
· Delayed Price · Currency is PLN 0.4200
-0.0590 (-12.32%)
At close: Apr 1, 2025
Optigis Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 6.61 | 3.81 | 4.92 | 2.9 | 7.37 | Upgrade
|
| Revenue Growth (YoY) | 73.52% | -22.60% | 69.57% | -60.65% | 55.66% | Upgrade
|
| Cost of Revenue | - | - | - | - | 2.6 | Upgrade
|
| Gross Profit | 6.61 | 3.81 | 4.92 | 2.9 | 4.78 | Upgrade
|
| Selling, General & Admin | 7.58 | 3.7 | 5.53 | 4.29 | 3.98 | Upgrade
|
| Other Operating Expenses | -5.21 | -0.02 | -0.18 | -1.79 | -2.13 | Upgrade
|
| Operating Expenses | 2.37 | 3.68 | 5.35 | 2.5 | 1.86 | Upgrade
|
| Operating Income | 4.24 | 0.13 | -0.43 | 0.4 | 2.92 | Upgrade
|
| Interest Expense | -2.46 | -0.25 | -0.35 | -0.21 | -0.15 | Upgrade
|
| Interest & Investment Income | - | 1.43 | 1.44 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.06 | -0.02 | - | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.45 | -0.05 | -0.05 | 0.01 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 3.22 | 1.21 | 0.59 | 0.2 | 3.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1.38 | -1.38 | - | -0.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -1.73 | 0.02 | - | Upgrade
|
| Asset Writedown | - | - | 1.82 | 1.86 | -0.01 | Upgrade
|
| Legal Settlements | - | -0.2 | - | - | 0 | Upgrade
|
| Other Unusual Items | - | 0.01 | 0.04 | -0.01 | 1.03 | Upgrade
|
| Pretax Income | 3.22 | -0.34 | -0.66 | 2.07 | 3.99 | Upgrade
|
| Income Tax Expense | -0.38 | -0.11 | -0.52 | 0.02 | 0.58 | Upgrade
|
| Earnings From Continuing Operations | 3.6 | -0.22 | -0.14 | 2.05 | 3.42 | Upgrade
|
| Minority Interest in Earnings | 0.01 | - | - | - | - | Upgrade
|
| Net Income | 3.62 | -0.22 | -0.14 | 2.05 | 3.42 | Upgrade
|
| Net Income to Common | 3.62 | -0.22 | -0.14 | 2.05 | 3.42 | Upgrade
|
| Net Income Growth | - | - | - | -39.90% | 170.72% | Upgrade
|
| Shares Outstanding (Basic) | 67 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Change (YoY) | 0.39% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.05 | -0.00 | -0.00 | 0.03 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.05 | -0.00 | -0.00 | 0.03 | 0.05 | Upgrade
|
| EPS Growth | - | - | - | -39.90% | 170.73% | Upgrade
|
| Free Cash Flow | 2.64 | -0.1 | 0.15 | -1.23 | 0.25 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | -0.00 | 0.00 | -0.02 | 0.00 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 64.76% | Upgrade
|
| Operating Margin | 64.12% | 3.46% | -8.73% | 13.89% | 39.53% | Upgrade
|
| Profit Margin | 54.72% | -5.89% | -2.78% | 70.75% | 46.31% | Upgrade
|
| Free Cash Flow Margin | 39.91% | -2.75% | 3.08% | -42.48% | 3.41% | Upgrade
|
| EBITDA | 7.6 | 0.14 | -0.42 | 0.65 | 3.18 | Upgrade
|
| EBITDA Margin | 115.00% | 3.66% | -8.58% | 22.39% | 43.17% | Upgrade
|
| D&A For EBITDA | 3.36 | 0.01 | 0.01 | 0.25 | 0.27 | Upgrade
|
| EBIT | 4.24 | 0.13 | -0.43 | 0.4 | 2.92 | Upgrade
|
| EBIT Margin | 64.12% | 3.46% | -8.73% | 13.89% | 39.53% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.94% | 14.46% | Upgrade
|
| Revenue as Reported | - | - | - | - | 7.37 | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.