Oponeo.pl S.A. (WSE:OPN)
Poland · Delayed Price · Currency is PLN 103.20
-1.80 (-1.71%)
Sep 14, 2026, 5:00 PM CET
Oponeo.pl 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 |
| 2,642 | 2,371 | 2,114 | 1,872 | 1,695 | 1,515 | |
Revenue Growth | 18.26% | 12.13% | 12.95% | 10.43% | 11.92% | 42.44% |
Cost of Revenue | 2,037 | 1,845 | 1,633 | 1,501 | 1,360 | 1,205 |
Gross Profit | 604.99 | 525.83 | 481.34 | 370.81 | 334.65 | 309.12 |
Selling, General & Admin | 471.5 | 420.77 | 354.5 | 303.64 | 270.31 | 227.5 |
Other Operating Expenses | 1.89 | 4.62 | 3.2 | 3.8 | 1.03 | 2.33 |
Operating Expenses | 473.39 | 425.39 | 357.7 | 307.44 | 271.34 | 229.83 |
Operating Income | 131.6 | 100.44 | 123.65 | 63.37 | 63.31 | 79.29 |
Interest Expense | -24.09 | -18.52 | -12.37 | -8.07 | -4.77 | -1.07 |
Interest & Investment Income | 0.3 | 0.41 | 1.42 | 1.8 | 1.3 | 0.06 |
Earnings From Equity Investments | - | - | -0.01 | -0.51 | -0.22 | -0.27 |
Currency Exchange Gain (Loss) | -3.9 | 4.01 | 1.66 | 11.76 | -5.66 | 0.54 |
Other Non Operating Income (Expenses) | 5.13 | 4.28 | -0.42 | -0 | -1.24 | -0.25 |
EBT Excluding Unusual Items | 109.05 | 90.62 | 113.93 | 68.34 | 52.73 | 78.3 |
Impairment of Goodwill | -11.87 | -11.87 | -2.77 | - | - | - |
Gain (Loss) on Sale of Assets | -0.79 | -0.66 | 0.01 | 0.52 | -0.05 | 0.19 |
Asset Writedown | 0.6 | 0.6 | 0.13 | - | - | - |
Pretax Income | 96.99 | 78.69 | 111.3 | 68.86 | 52.68 | 78.49 |
Income Tax Expense | 22.09 | 20.25 | 21.82 | 14.37 | 10.4 | 15.66 |
Earnings From Continuing Operations | 74.9 | 58.44 | 89.48 | 54.49 | 42.28 | 62.83 |
Minority Interest in Earnings | -12.23 | -6.34 | -4.75 | -0.03 | -1.6 | -2.66 |
Net Income | 62.67 | 52.1 | 84.73 | 54.46 | 40.68 | 60.17 |
Net Income to Common | 62.67 | 52.1 | 84.73 | 54.46 | 40.68 | 60.17 |
Net Income Growth | -26.82% | -38.52% | 55.58% | 33.87% | -32.39% | 87.38% |
Shares Outstanding (Basic) | 11 | 11 | 13 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 11 | 11 | 13 | 14 | 14 | 14 |
Shares Change | - | -15.05% | -5.10% | - | - | - |
EPS (Basic) | 5.58 | 4.64 | 6.41 | 3.91 | 2.92 | 4.32 |
EPS (Diluted) | 5.58 | 4.64 | 6.41 | 3.91 | 2.92 | 4.32 |
EPS Growth | -26.82% | -27.63% | 63.94% | 33.87% | -32.39% | 87.38% |
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 | -12.78 | -102.25 | 70.37 | 60.21 | -47.65 | 89.75 |
Free Cash Flow Per Share | -1.14 | -9.10 | 5.32 | 4.32 | -3.42 | 6.44 |
Dividend Per Share | 3.500 | 3.500 | 6.800 | 5.000 | 2.000 | 1.360 |
Dividend Growth | -48.53% | -48.53% | 36.00% | 150.00% | 47.06% | 36.00% |
Gross Margin | 22.90% | 22.18% | 22.77% | 19.81% | 19.74% | 20.41% |
Operating Margin | 4.98% | 4.24% | 5.85% | 3.38% | 3.74% | 5.24% |
Profit Margin | 2.37% | 2.20% | 4.01% | 2.91% | 2.40% | 3.97% |
Free Cash Flow Margin | -0.48% | -4.31% | 3.33% | 3.22% | -2.81% | 5.93% |
EBITDA | 173.8 | 135.78 | 152.06 | 86.78 | 82.57 | 93.55 |
EBITDA Margin | 6.58% | 5.73% | 7.19% | 4.63% | 4.87% | 6.18% |
D&A For EBITDA | 42.2 | 35.34 | 28.41 | 23.41 | 19.26 | 14.26 |
EBIT | 131.6 | 100.44 | 123.65 | 63.37 | 63.31 | 79.29 |
EBIT Margin | 4.98% | 4.24% | 5.85% | 3.38% | 3.74% | 5.24% |
Effective Tax Rate | 22.78% | 25.73% | 19.61% | 20.86% | 19.73% | 19.95% |