Oponeo.pl 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
Revenue	2,371	2,114	1,872	1,695	1,515
Revenue Growth (YoY)	12.13%	12.95%	10.43%	11.92%	42.44%
Cost of Revenue	2,227	1,633	1,501	1,360	1,205
Gross Profit	144.03	481.35	370.81	334.65	309.12
Selling, General & Admin	38.96	354.5	303.64	270.31	227.5
Other Operating Expenses	4.68	3.08	3.8	1.03	2.33
Operating Expenses	43.64	357.57	307.44	271.34	229.83
Operating Income	100.38	123.78	63.37	63.31	79.29
Interest Expense	-31.7	-12.37	-8.07	-4.77	-1.07
Interest & Investment Income	-	1.42	1.8	1.3	0.06
Earnings From Equity Investments	-	-0.01	-0.51	-0.22	-0.27
Currency Exchange Gain (Loss)	-	1.66	11.76	-5.66	0.54
Other Non Operating Income (Expenses)	10.01	-0.42	-0	-1.24	-0.25
EBT Excluding Unusual Items	78.69	114.06	68.34	52.73	78.3
Impairment of Goodwill	-	-2.77	-	-	-
Gain (Loss) on Sale of Assets	-	0.01	0.52	-0.05	0.19
Pretax Income	78.69	111.3	68.86	52.68	78.49
Income Tax Expense	20.25	21.82	14.37	10.4	15.66
Earnings From Continuing Operations	58.44	89.48	54.49	42.28	62.83
Minority Interest in Earnings	-6.34	-4.75	-0.03	-1.6	-2.66
Net Income	52.1	84.73	54.46	40.68	60.17
Net Income to Common	52.1	84.73	54.46	40.68	60.17
Net Income Growth	-38.52%	55.58%	33.87%	-32.39%	87.38%
Shares Outstanding (Basic)	11	13	14	14	14
Shares Outstanding (Diluted)	11	13	14	14	14
Shares Change (YoY)	-15.11%	-5.10%	-	-	-
EPS (Basic)	4.64	6.41	3.91	2.92	4.32
EPS (Diluted)	4.64	6.41	3.91	2.92	4.32
EPS Growth	-27.57%	63.94%	33.87%	-32.39%	87.38%
Free Cash Flow	-79.24	70.37	60.21	-47.65	89.75
Free Cash Flow Per Share	-7.06	5.32	4.32	-3.42	6.44
Dividend Per Share	-	6.800	5.000	2.000	1.360
Dividend Growth	-	36.00%	150.00%	47.06%	36.00%
Gross Margin	6.08%	22.77%	19.81%	19.74%	20.41%
Operating Margin	4.23%	5.85%	3.38%	3.74%	5.24%
Profit Margin	2.20%	4.01%	2.91%	2.40%	3.97%
Free Cash Flow Margin	-3.34%	3.33%	3.22%	-2.81%	5.93%
EBITDA	135.72	152.19	86.78	82.57	93.55
EBITDA Margin	5.73%	7.20%	4.63%	4.87%	6.18%
D&A For EBITDA	35.34	28.41	23.41	19.26	14.26
EBIT	100.38	123.78	63.37	63.31	79.29
EBIT Margin	4.23%	5.85%	3.38%	3.74%	5.24%
Effective Tax Rate	25.73%	19.61%	20.86%	19.73%	19.95%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.