Optigis S.A. (WSE:OPI)
Poland · Delayed Price · Currency is PLN 0.4240
-0.0040 (-0.93%)
At close: Jul 16, 2026
Optigis 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 |
| 10.38 | 20.82 | 18.92 | 6.74 | 5.93 | 5.57 | |
Revenue Growth (YoY) | 2.44% | 10.04% | 180.63% | 13.80% | 6.41% | -24.49% |
Cost of Revenue | 15.53 | 13.84 | 12.32 | -2.93 | 1 | 2.67 |
Gross Profit | -5.16 | 6.99 | 6.61 | 9.68 | 4.92 | 2.9 |
Selling, General & Admin | 6.83 | 7.23 | 7.58 | 3.7 | 5.53 | 4.29 |
Other Operating Expenses | -11.6 | -11.49 | -6.19 | -0.29 | -1.41 | -3.72 |
Total Operating Expenses | -4.77 | -4.27 | 1.39 | 3.41 | 4.12 | 0.57 |
Operating Income | 3.17 | 4.77 | 4.24 | -0.04 | -0.3 | 2.27 |
Interest Income | 1.43 | 1.44 | 1.45 | 1.44 | 1.44 | 0.01 |
Interest Expense | 2.5 | 2.61 | 2.47 | 1.74 | 1.8 | 0.21 |
Total Non-Operating Income (Expense) | 3.93 | 4.05 | 3.91 | 3.17 | 3.24 | 0.22 |
Pretax Income | 7.1 | 8.82 | 8.15 | 3.14 | 2.95 | 2.49 |
Net Income | 7.1 | 8.82 | 8.15 | 3.14 | 2.95 | 2.49 |
Minority Interest in Earnings | -0.03 | -0.01 | -0.01 | 0 | - | - |
Net Income to Common | 0.81 | 2.55 | 3.61 | 0 | 2.95 | 2.49 |
Net Income Growth | - | -29.44% | - | - | 18.48% | -27.18% |
Shares Outstanding (Basic) | 27 | 66,458 | 66,458 | 66,458 | 66,458 | 66,458 |
Shares Outstanding (Diluted) | 27 | 66,458 | 66,458 | 66,458 | 66,458 | 66,458 |
Shares Change (YoY) | 145.45% | - | - | - | - | 99900.00% |
EPS (Basic) | 0.03 | 0.06 | -0.00 | -0.00 | - | 0.04 |
EPS (Diluted) | 0.03 | 0.06 | -0.00 | -0.00 | - | 0.04 |
EPS Growth | - | - | - | - | - | -22.18% |
Free Cash Flow | 6.47 | 7.91 | 2.64 | -0.1 | 0.15 | -1.22 |
Free Cash Flow Growth | -18.17% | 199.84% | - | - | - | - |
Free Cash Flow Per Share | 0.24 | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 |
Gross Margin | -49.71% | 33.55% | 34.92% | 143.52% | 83.04% | 52.11% |
Operating Margin | 30.59% | 22.89% | 22.39% | -0.53% | -4.98% | 40.79% |
Profit Margin | 68.48% | 42.33% | 43.07% | 46.52% | 49.73% | 44.67% |
FCF Margin | 62.37% | 37.97% | 13.94% | -1.43% | 2.56% | -21.94% |
EBITDA | 5.51 | 7.7 | 7.6 | 0.61 | 0.3 | 2.89 |
EBITDA Margin | 53.11% | 36.96% | 40.16% | 9.06% | 5.01% | 51.99% |
EBIT | 3.17 | 4.77 | 4.24 | -0.04 | -0.3 | 2.27 |
EBIT Margin | 30.59% | 22.89% | 22.39% | -0.53% | -4.98% | 40.79% |