OPTeam Spólka Akcyjna (WSE:OPM)
5.90
0.00 (0.00%)
Jul 24, 2026, 5:00 PM CET
OPTeam Spólka Akcyjna 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 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| 43.4 | 100.22 | 70.3 | - | - | 59.46 | |
Revenue Growth (YoY) | -13.62% | 42.56% | - | - | - | -11.42% |
Cost of Revenue | 32.17 | - | - | - | - | 45.18 |
Gross Profit | 24.72 | 27.72 | 12.62 | 18.25 | 14.47 | 14.28 |
Selling, General & Admin | -26.68 | -25.64 | -24.04 | 17.73 | 14.13 | 5.21 |
Other Operating Expenses | -0.89 | -1.19 | -1.12 | -1.91 | -1.34 | -0.58 |
Total Operating Expenses | -27.57 | -26.83 | -25.15 | 15.82 | 12.79 | 4.63 |
Operating Income | -0.18 | 54.55 | 37.77 | 2.43 | 1.68 | 0.63 |
Interest Income | 0.46 | 0.65 | 1.16 | 0.28 | 290.55 | 1.8 |
Interest Expense | 0.09 | 0.07 | 0.04 | -0.15 | -0.32 | - |
Other Non-Operating Income (Expense) | 0.09 | - | - | - | - | 0.2 |
Total Non-Operating Income (Expense) | 0.64 | 0.72 | 1.2 | 0.13 | 290.23 | 2.01 |
Pretax Income | -0.05 | 55.27 | 38.97 | 2.56 | 291.91 | 2.23 |
Provision for Income Taxes | 0.2 | -0.07 | 0.43 | -0.53 | 55.57 | 0.31 |
Net Income | 0.22 | 55.34 | 38.55 | 3.09 | 236.35 | 1.92 |
Net Income to Common | 0.22 | 55.34 | 38.55 | 3.09 | 236.35 | 1.92 |
Net Income Growth | - | 43.56% | 1147.30% | -98.69% | 12212.10% | 37.76% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 | 7 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 7 | 8 |
Shares Change (YoY) | - | - | - | 6.35% | -6.30% | 0.50% |
EPS (Basic) | 0.03 | 0.39 | -1.30 | 0.39 | 31.95 | 0.26 |
EPS (Diluted) | 0.03 | 0.39 | -1.30 | 0.39 | 31.95 | 0.24 |
EPS Growth | - | - | - | -98.78% | 13212.50% | 33.33% |
Free Cash Flow | 8.89 | 8.77 | -12.02 | 0 | -51.35 | 2.33 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | 1.13 | 1.11 | -1.53 | - | -6.94 | 0.29 |
Dividends Per Share | - | - | - | 1.270 | 26.980 | - |
Dividend Growth | - | - | - | -95.29% | - | - |
Gross Margin | 56.96% | 27.65% | 17.95% | - | - | 24.01% |
Operating Margin | -0.41% | 54.43% | 53.73% | - | - | 1.06% |
Profit Margin | 0.50% | 55.22% | 54.83% | - | - | 3.23% |
FCF Margin | 20.48% | 8.75% | -17.10% | - | - | 3.91% |
EBITDA | 4.17 | 59.65 | 43.82 | 2.43 | 4.08 | 3.36 |
EBITDA Margin | 9.61% | 59.52% | 62.33% | - | - | 5.65% |
EBIT | -0.18 | 54.55 | 37.77 | 2.43 | 1.68 | 0.63 |
EBIT Margin | -0.41% | 54.43% | 53.73% | - | - | 1.06% |
Effective Tax Rate | -423.72% | -0.13% | 1.09% | -20.85% | 19.04% | 13.85% |