Oponeo.pl S.A. (OPN.WA) - Income Statement

Home
OPN.WA
Financials

46.8 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	2,114.326	1,871.968	1,695.103	1,514.546	1,063.26	962.058	842.956	708.466	545.809	416.501	323.649	259.094	207.082	170.964	144.142	85.665	94.282
Cost of Revenue Numbers are in millions	1,632.981	1,501.159	1,360.452	1,205.427	846.037	778.514	684.722	579.601	451.737	345.281	271.784	220.412	174.403	138.941	116.474	73.198	77.499
Gross Profit Numbers are in millions	481.345	370.809	334.651	309.119	217.223	183.544	158.234	128.865	94.072	71.22	51.865	38.682	32.679	32.023	27.668	12.467	16.783
Gross Profit Ratio Numbers are in millions	0.228	0.198	0.197	0.204	0.204	0.191	0.188	0.182	0.172	0.171	0.16	0.149	0.158	0.187	0.192	0.146	0.178
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	12.639	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	30.426	28.985	19.944	15.907	9.34	7.763	5.457	4.164	3.521	3.877	2.806	3.159	3.165	3.294	1.818	2.211
Selling & Marketing Expenses Numbers are in millions	0	273.216	241.323	207.555	161.36	113.275	100.344	85.31	60.371	43.273	33.01	24.028	19.758	23.071	15.462	9.131	9.073
SG&A Numbers are in millions	347.188	303.642	270.308	227.499	177.267	113.275	100.344	85.31	60.371	43.273	33.01	24.028	19.758	26.236	18.756	10.949	11.284
Other Expenses Numbers are in millions	9.672	3.284	0.498	2.126	2.327	42.337	32.833	30.716	17.839	16.517	14.652	12.658	13.674	-0.365	-0.512	0.071	-0.027
Operating Expenses Numbers are in millions	356.86	306.926	270.806	229.625	179.594	155.612	133.177	116.026	82.374	59.79	47.662	36.686	33.432	25.871	18.244	11.02	11.257
Operating Income Numbers are in millions	124.485	63.883	63.265	79.473	36.866	28.667	24.375	15.527	23.685	11.154	4.111	4.237	-1.143	6.152	9.424	1.728	6.684
Operating Income Ratio Numbers are in millions	0.059	0.034	0.037	0.052	0.035	0.03	0.029	0.022	0.043	0.027	0.013	0.016	-0.006	0.036	0.065	0.02	0.071
Total Other Income Expenses Net Numbers are in millions	-13.18	4.977	-10.588	-0.987	-2.075	1.585	-0.364	5.823	3.026	-0.249	0.187	-0.563	3.112	3.562	0.351	0.625	2.036
Income Before Tax Numbers are in millions	111.305	68.86	52.677	78.486	34.79	30.252	24.011	21.35	26.711	10.905	4.298	3.674	1.969	10.043	9.544	2.354	7.562
Income Before Tax Ratio Numbers are in millions	0.053	0.037	0.031	0.052	0.033	0.031	0.028	0.03	0.049	0.026	0.013	0.014	0.01	0.059	0.066	0.027	0.08
Income Tax Expense Numbers are in millions	21.821	14.366	10.396	15.66	2.68	10.006	7.618	3.825	10.749	0.632	0.567	0.281	0.61	2.59	2.104	0.574	1.545
Net Income Numbers are in millions	84.731	54.46	40.68	60.169	32.111	20.246	16.763	17.683	15.962	10.273	3.731	3.393	1.359	7.453	7.44	1.78	6.017
Net Income Ratio Numbers are in millions	0.04	0.029	0.024	0.04	0.03	0.021	0.02	0.025	0.029	0.025	0.012	0.013	0.007	0.044	0.052	0.021	0.064
EPS Numbers are in millions	6.41	3.91	2.92	4.32	2.3	1.45	1.2	1.27	1.15	0.76	0.27	0.25	0.1	0.57	0.59	0.15	0.47
EPS Diluted Numbers are in millions	6.41	3.91	2.92	4.32	2.3	1.45	1.2	1.27	1.15	0.76	0.27	0.25	0.1	0.57	0.59	0.15	0.47
EBITDA Numbers are in millions	152.503	100.851	82.574	93.546	49.082	40.617	29.846	17.069	15.55	15.547	10.609	9.358	10.222	16.051	12.966	3.835	8.575
EBITDA Ratio Numbers are in millions	0.072	0.054	0.049	0.062	0.046	0.042	0.035	0.024	0.028	0.037	0.033	0.036	0.049	0.094	0.09	0.045	0.091

Oponeo.pl S.A.

WSE:OPN.WA Add to watchlist

WSE:OPN.WA