Oponeo.pl S.A. (WSE:OPN)
Poland
· Delayed Price · Currency is PLN 84.90
-1.90 (-2.19%)
Apr 29, 2026, 12:22 PM CET
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 | 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 | 2,371 | 2,114 | 1,872 | 1,695 | 1,515 | Upgrade
|
| Revenue Growth (YoY) | 12.13% | 12.95% | 10.43% | 11.92% | 42.44% | Upgrade
|
| Cost of Revenue | 2,227 | 1,633 | 1,501 | 1,360 | 1,205 | Upgrade
|
| Gross Profit | 144.03 | 481.35 | 370.81 | 334.65 | 309.12 | Upgrade
|
| Selling, General & Admin | 38.96 | 354.5 | 303.64 | 270.31 | 227.5 | Upgrade
|
| Other Operating Expenses | 4.68 | 3.08 | 3.8 | 1.03 | 2.33 | Upgrade
|
| Operating Expenses | 43.64 | 357.57 | 307.44 | 271.34 | 229.83 | Upgrade
|
| Operating Income | 100.38 | 123.78 | 63.37 | 63.31 | 79.29 | Upgrade
|
| Interest Expense | -31.7 | -12.37 | -8.07 | -4.77 | -1.07 | Upgrade
|
| Interest & Investment Income | - | 1.42 | 1.8 | 1.3 | 0.06 | Upgrade
|
| Earnings From Equity Investments | - | -0.01 | -0.51 | -0.22 | -0.27 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.66 | 11.76 | -5.66 | 0.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.01 | -0.42 | -0 | -1.24 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 78.69 | 114.06 | 68.34 | 52.73 | 78.3 | Upgrade
|
| Impairment of Goodwill | - | -2.77 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | 0.52 | -0.05 | 0.19 | Upgrade
|
| Pretax Income | 78.69 | 111.3 | 68.86 | 52.68 | 78.49 | Upgrade
|
| Income Tax Expense | 20.25 | 21.82 | 14.37 | 10.4 | 15.66 | Upgrade
|
| Earnings From Continuing Operations | 58.44 | 89.48 | 54.49 | 42.28 | 62.83 | Upgrade
|
| Minority Interest in Earnings | -6.34 | -4.75 | -0.03 | -1.6 | -2.66 | Upgrade
|
| Net Income | 52.1 | 84.73 | 54.46 | 40.68 | 60.17 | Upgrade
|
| Net Income to Common | 52.1 | 84.73 | 54.46 | 40.68 | 60.17 | Upgrade
|
| Net Income Growth | -38.52% | 55.58% | 33.87% | -32.39% | 87.38% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 13 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 13 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -15.11% | -5.10% | - | - | - | Upgrade
|
| EPS (Basic) | 4.64 | 6.41 | 3.91 | 2.92 | 4.32 | Upgrade
|
| EPS (Diluted) | 4.64 | 6.41 | 3.91 | 2.92 | 4.32 | Upgrade
|
| EPS Growth | -27.57% | 63.94% | 33.87% | -32.39% | 87.38% | Upgrade
|
| Free Cash Flow | -79.24 | 70.37 | 60.21 | -47.65 | 89.75 | Upgrade
|
| Free Cash Flow Per Share | -7.06 | 5.32 | 4.32 | -3.42 | 6.44 | Upgrade
|
| Dividend Per Share | - | 6.800 | 5.000 | 2.000 | 1.360 | Upgrade
|
| Dividend Growth | - | 36.00% | 150.00% | 47.06% | 36.00% | Upgrade
|
| Gross Margin | 6.08% | 22.77% | 19.81% | 19.74% | 20.41% | Upgrade
|
| Operating Margin | 4.23% | 5.85% | 3.38% | 3.74% | 5.24% | Upgrade
|
| Profit Margin | 2.20% | 4.01% | 2.91% | 2.40% | 3.97% | Upgrade
|
| Free Cash Flow Margin | -3.34% | 3.33% | 3.22% | -2.81% | 5.93% | Upgrade
|
| EBITDA | 135.72 | 152.19 | 86.78 | 82.57 | 93.55 | Upgrade
|
| EBITDA Margin | 5.73% | 7.20% | 4.63% | 4.87% | 6.18% | Upgrade
|
| D&A For EBITDA | 35.34 | 28.41 | 23.41 | 19.26 | 14.26 | Upgrade
|
| EBIT | 100.38 | 123.78 | 63.37 | 63.31 | 79.29 | Upgrade
|
| EBIT Margin | 4.23% | 5.85% | 3.38% | 3.74% | 5.24% | Upgrade
|
| Effective Tax Rate | 25.73% | 19.61% | 20.86% | 19.73% | 19.95% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.