OPTeam Spólka Akcyjna (WSE:OPM)
Poland · Delayed Price · Currency is PLN 5.40
0.00 (0.00%)
Oct 15, 2026, 3:04 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 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 107.39 | 100.22 | 70.3 | 90.84 | 85.9 | 75.82 | |
Revenue Growth | 38.05% | 42.56% | -22.61% | 5.76% | 13.29% | 36.44% |
Cost of Revenue | 75.63 | 72.51 | 57.68 | 67.66 | 68.5 | 57.59 |
Gross Profit | 31.76 | 27.71 | 12.62 | 23.18 | 17.4 | 18.22 |
Selling, General & Admin | 23.4 | 25.64 | 24.04 | 23.04 | 19.57 | 17.73 |
Other Operating Expenses | 0.04 | -0.28 | -0.45 | -0.19 | -0.07 | -1.8 |
Operating Expenses | 23.44 | 25.37 | 23.59 | 22.84 | 19.5 | 15.93 |
Operating Income | 8.32 | 2.35 | -10.97 | 0.34 | -2.1 | 2.29 |
Interest Expense | - | -0.02 | -0.04 | -0.02 | -0.09 | -0.09 |
Interest & Investment Income | 0.47 | 0.65 | 1.06 | 0.8 | 0.71 | 0.09 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | 0.1 | - | 0.11 | 0.19 |
Other Non Operating Income (Expenses) | -0 | -0 | -0 | -0.16 | -0.01 | -0.06 |
EBT Excluding Unusual Items | 8.74 | 2.92 | -9.85 | 0.96 | -1.38 | 2.43 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.01 |
Gain (Loss) on Sale of Assets | 0.14 | 0.04 | 0.02 | 0.04 | 0.05 | 0.13 |
Legal Settlements | 0 | 0 | 0 | 0.02 | 0.02 | 0 |
Other Unusual Items | -0.07 | -0.07 | -0.16 | -0.15 | -0.13 | -0.06 |
Pretax Income | 8.92 | 3 | -9.83 | 1.11 | -1.3 | 2.56 |
Income Tax Expense | 0.92 | -0.07 | 0.43 | 0.87 | -0.32 | -0.53 |
Net Income | 7.99 | 3.07 | -10.26 | 0.24 | -0.99 | 3.09 |
Net Income to Common | 7.99 | 3.07 | -10.26 | 0.24 | -0.99 | 3.09 |
Net Income Growth | - | - | - | - | - | -98.69% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change | - | - | - | - | - | 6.35% |
EPS (Basic) | 1.02 | 0.39 | -1.30 | 0.03 | -0.13 | 0.39 |
EPS (Diluted) | 1.01 | 0.39 | -1.30 | 0.03 | -0.13 | 0.39 |
EPS Growth | - | - | - | - | - | -98.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 3.27 | 8.77 | -12.02 | 3.56 | -8.37 | -2.48 |
Free Cash Flow Per Share | 0.41 | 1.11 | -1.53 | 0.45 | -1.06 | -0.32 |
Dividend Per Share | - | - | - | - | - | 1.270 |
Dividend Growth | - | - | - | - | - | -95.29% |
Gross Margin | 29.57% | 27.65% | 17.95% | 25.52% | 20.26% | 24.04% |
Operating Margin | 7.75% | 2.34% | -15.61% | 0.37% | -2.45% | 3.02% |
Profit Margin | 7.44% | 3.06% | -14.59% | 0.26% | -1.15% | 4.08% |
Free Cash Flow Margin | 3.04% | 8.75% | -17.10% | 3.92% | -9.75% | -3.27% |
EBITDA | 9.44 | 3.71 | -5.04 | 1.99 | 1.22 | 5.64 |
EBITDA Margin | 8.79% | 3.70% | -7.17% | 2.19% | 1.42% | 7.43% |
D&A For EBITDA | 1.12 | 1.36 | 5.93 | 1.65 | 3.32 | 3.34 |
EBIT | 8.32 | 2.35 | -10.97 | 0.34 | -2.1 | 2.29 |
EBIT Margin | 7.75% | 2.34% | -15.61% | 0.37% | -2.45% | 3.02% |
Effective Tax Rate | 10.37% | - | - | 78.58% | - | - |
Revenue as Reported | - | - | - | 90.84 | - | - |
Advertising Expenses | - | 1.5 | 1.15 | 0.76 | 0.99 | 0.4 |