Optigis S.A. (WSE:OPI)
0.4000
0.00 (0.00%)
At close: May 13, 2026
Optigis Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 20.82 | 18.92 | 6.74 | 4.92 | 2.9 | |
Revenue Growth (YoY) | 10.04% | 180.63% | 37.04% | 69.57% | -60.65% |
Cost of Revenue | 13.84 | 12.32 | 2.93 | - | - |
Gross Profit | 6.99 | 6.61 | 3.81 | 4.92 | 2.9 |
Selling, General & Admin | 7.23 | 7.58 | 3.62 | 5.53 | 4.29 |
Other Operating Expenses | -4.83 | 0.03 | -0.02 | -0.18 | -1.79 |
Operating Expenses | 2.39 | 7.61 | 3.6 | 5.35 | 2.5 |
Operating Income | 4.59 | -1 | 0.21 | -0.43 | 0.4 |
Interest Expense | -1.11 | -1.02 | -0.25 | -0.35 | -0.21 |
Interest & Investment Income | 1.44 | 1.44 | 1.43 | 1.44 | 0 |
Currency Exchange Gain (Loss) | -0.07 | 0 | -0.06 | -0.02 | - |
Other Non Operating Income (Expenses) | -0.05 | -0.05 | -0.05 | -0.05 | 0.01 |
EBT Excluding Unusual Items | 4.8 | -0.63 | 1.29 | 0.59 | 0.2 |
Merger & Restructuring Charges | - | - | -0.08 | - | - |
Gain (Loss) on Sale of Investments | -1.38 | -1.38 | -1.38 | -1.38 | - |
Gain (Loss) on Sale of Assets | 0.17 | 0.01 | - | -1.73 | 0.02 |
Asset Writedown | - | - | - | 1.82 | 1.86 |
Legal Settlements | - | 0.01 | -0.2 | - | - |
Other Unusual Items | 0 | 5.21 | 0.01 | 0.04 | -0.01 |
Pretax Income | 3.59 | 3.22 | -0.34 | -0.66 | 2.07 |
Income Tax Expense | 1.05 | -0.38 | -0.11 | -0.52 | 0.02 |
Earnings From Continuing Operations | 2.54 | 3.6 | -0.22 | -0.14 | 2.05 |
Minority Interest in Earnings | 0.01 | 0.01 | - | - | - |
Net Income | 2.55 | 3.62 | -0.22 | -0.14 | 2.05 |
Net Income to Common | 2.55 | 3.62 | -0.22 | -0.14 | 2.05 |
Net Income Growth | -29.57% | - | - | - | -39.90% |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 |
EPS (Basic) | 0.04 | 0.05 | -0.00 | -0.00 | 0.03 |
EPS (Diluted) | 0.04 | 0.05 | -0.00 | -0.00 | 0.03 |
EPS Growth | -29.52% | - | - | - | -39.90% |
Free Cash Flow | 7.91 | 2.64 | -0.1 | 0.15 | -1.23 |
Free Cash Flow Per Share | 0.12 | 0.04 | -0.00 | 0.00 | -0.02 |
Gross Margin | 33.55% | 34.92% | 56.48% | 100.00% | 100.00% |
Operating Margin | 22.07% | -5.27% | 3.11% | -8.73% | 13.89% |
Profit Margin | 12.23% | 19.11% | -3.33% | -2.78% | 70.75% |
Free Cash Flow Margin | 37.97% | 13.94% | -1.55% | 3.08% | -42.48% |
EBITDA | 4.72 | -0.88 | 0.22 | -0.42 | 0.65 |
EBITDA Margin | 22.64% | -4.67% | 3.23% | -8.58% | 22.39% |
D&A For EBITDA | 0.12 | 0.11 | 0.01 | 0.01 | 0.25 |
EBIT | 4.59 | -1 | 0.21 | -0.43 | 0.4 |
EBIT Margin | 22.07% | -5.27% | 3.11% | -8.73% | 13.89% |
Effective Tax Rate | 29.24% | - | - | - | 0.94% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.