Oponeo.pl S.A. (WSE:OPN)
Poland flag Poland · Delayed Price · Currency is PLN
91.40
+0.20 (0.22%)
Jun 6, 2025, 4:33 PM CET

Oponeo.pl Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,1632,1141,8721,6951,5151,063
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Revenue Growth (YoY)
12.83%12.95%10.43%11.92%42.44%10.52%
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Cost of Revenue
1,6701,6331,5011,3601,205846.04
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Gross Profit
493.18481.35370.81334.65309.12217.22
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Selling, General & Admin
367.75354.5303.64270.31227.5177.27
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Other Operating Expenses
3.163.083.81.032.332.61
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Operating Expenses
370.91357.57307.44271.34229.83179.88
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Operating Income
122.26123.7863.3763.3179.2937.34
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Interest Expense
-12.86-12.37-8.07-4.77-1.07-0.6
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Interest & Investment Income
3.241.421.81.30.060.29
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Earnings From Equity Investments
--0.01-0.51-0.22-0.27-
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Currency Exchange Gain (Loss)
1.661.6611.76-5.660.54-1.76
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Other Non Operating Income (Expenses)
-0.42-0.42-0-1.24-0.25-0.01
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EBT Excluding Unusual Items
113.88114.0668.3452.7378.335.27
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Impairment of Goodwill
-2.77-2.77----
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Gain (Loss) on Sale of Assets
0.080.010.52-0.050.19-0.48
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Pretax Income
111.19111.368.8652.6878.4934.79
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Income Tax Expense
21.5821.8214.3710.415.662.68
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Earnings From Continuing Operations
89.6189.4854.4942.2862.8332.11
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Minority Interest in Earnings
-5.34-4.75-0.03-1.6-2.66-
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Net Income
84.2784.7354.4640.6860.1732.11
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Net Income to Common
84.2784.7354.4640.6860.1732.11
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Net Income Growth
45.00%55.58%33.87%-32.39%87.38%58.60%
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Shares Outstanding (Basic)
111314141414
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Shares Outstanding (Diluted)
111314141414
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Shares Change (YoY)
--5.10%----
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EPS (Basic)
7.506.413.912.924.322.30
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EPS (Diluted)
7.506.413.912.924.322.30
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EPS Growth
45.00%63.94%33.87%-32.39%87.38%58.91%
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Free Cash Flow
-29.2270.3760.21-47.6589.7516.25
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Free Cash Flow Per Share
-2.605.324.32-3.426.441.17
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Dividend Per Share
6.8006.8005.0002.0001.3601.000
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Dividend Growth
36.00%36.00%150.00%47.06%36.00%900.00%
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Gross Margin
22.80%22.77%19.81%19.74%20.41%20.43%
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Operating Margin
5.65%5.85%3.38%3.74%5.24%3.51%
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Profit Margin
3.90%4.01%2.91%2.40%3.97%3.02%
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Free Cash Flow Margin
-1.35%3.33%3.22%-2.81%5.93%1.53%
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EBITDA
151.88152.1986.7882.5793.5549.08
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EBITDA Margin
7.02%7.20%4.63%4.87%6.18%4.62%
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D&A For EBITDA
29.6228.4123.4119.2614.2611.74
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EBIT
122.26123.7863.3763.3179.2937.34
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EBIT Margin
5.65%5.85%3.38%3.74%5.24%3.51%
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Effective Tax Rate
19.41%19.61%20.86%19.73%19.95%7.70%
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Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.