Optigis S.A. (WSE:OPI)
0.400
-0.016 (-3.85%)
At close: Apr 28, 2026
Optigis 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 20.82 | 18.92 | 6.74 | 4.92 | 2.9 | Upgrade
|
| Revenue Growth (YoY) | 10.04% | 180.63% | 37.04% | 69.57% | -60.65% | Upgrade
|
| Cost of Revenue | 13.84 | 12.32 | 2.93 | - | - | Upgrade
|
| Gross Profit | 6.99 | 6.61 | 3.81 | 4.92 | 2.9 | Upgrade
|
| Selling, General & Admin | 7.23 | 7.58 | 3.62 | 5.53 | 4.29 | Upgrade
|
| Other Operating Expenses | -4.83 | 0.03 | -0.02 | -0.18 | -1.79 | Upgrade
|
| Operating Expenses | 2.39 | 7.61 | 3.6 | 5.35 | 2.5 | Upgrade
|
| Operating Income | 4.59 | -1 | 0.21 | -0.43 | 0.4 | Upgrade
|
| Interest Expense | -1.11 | -1.02 | -0.25 | -0.35 | -0.21 | Upgrade
|
| Interest & Investment Income | 1.44 | 1.44 | 1.43 | 1.44 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.07 | 0 | -0.06 | -0.02 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | -0.05 | -0.05 | -0.05 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 4.8 | -0.63 | 1.29 | 0.59 | 0.2 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.08 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.38 | -1.38 | -1.38 | -1.38 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | 0.01 | - | -1.73 | 0.02 | Upgrade
|
| Asset Writedown | - | - | - | 1.82 | 1.86 | Upgrade
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| Legal Settlements | - | 0.01 | -0.2 | - | - | Upgrade
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| Other Unusual Items | 0 | 5.21 | 0.01 | 0.04 | -0.01 | Upgrade
|
| Pretax Income | 3.59 | 3.22 | -0.34 | -0.66 | 2.07 | Upgrade
|
| Income Tax Expense | 1.05 | -0.38 | -0.11 | -0.52 | 0.02 | Upgrade
|
| Earnings From Continuing Operations | 2.54 | 3.6 | -0.22 | -0.14 | 2.05 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.01 | - | - | - | Upgrade
|
| Net Income | 2.55 | 3.62 | -0.22 | -0.14 | 2.05 | Upgrade
|
| Net Income to Common | 2.55 | 3.62 | -0.22 | -0.14 | 2.05 | Upgrade
|
| Net Income Growth | -29.57% | - | - | - | -39.90% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | Upgrade
|
| EPS (Basic) | 0.04 | 0.05 | -0.00 | -0.00 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.05 | -0.00 | -0.00 | 0.03 | Upgrade
|
| EPS Growth | -29.52% | - | - | - | -39.90% | Upgrade
|
| Free Cash Flow | 7.91 | 2.64 | -0.1 | 0.15 | -1.23 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.04 | -0.00 | 0.00 | -0.02 | Upgrade
|
| Gross Margin | 33.55% | 34.92% | 56.48% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 22.07% | -5.27% | 3.11% | -8.73% | 13.89% | Upgrade
|
| Profit Margin | 12.23% | 19.11% | -3.33% | -2.78% | 70.75% | Upgrade
|
| Free Cash Flow Margin | 37.97% | 13.94% | -1.55% | 3.08% | -42.48% | Upgrade
|
| EBITDA | 4.72 | -0.88 | 0.22 | -0.42 | 0.65 | Upgrade
|
| EBITDA Margin | 22.64% | -4.67% | 3.23% | -8.58% | 22.39% | Upgrade
|
| D&A For EBITDA | 0.12 | 0.11 | 0.01 | 0.01 | 0.25 | Upgrade
|
| EBIT | 4.59 | -1 | 0.21 | -0.43 | 0.4 | Upgrade
|
| EBIT Margin | 22.07% | -5.27% | 3.11% | -8.73% | 13.89% | Upgrade
|
| Effective Tax Rate | 29.24% | - | - | - | 0.94% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.