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

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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 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	531.067	336.951	759.132	323.47	497.178	292.188	685.031	318.492	415.653	275.927	650.238	242.308	367.531	254.526	419.365	183.938	292.095	167.862	410.449	153.603	237.806	160.2	358.011	132.498	227.232	125.05	302.446	109.501	161.845	134.674	224.326	81.796	148.987	90.7	160.814	67.407	111.321	77.97	128.267	52.407	81.941	61.034	107.607	40.624	73.257	37.606	76.076	32.779	51.668	46.594	66.078	38.685	41.628	24.564	62.304	24.01	36.63	21.198	37.698	10.116	21.442	16.409	39.84	11.065
Cost of Revenue Numbers are in millions	397.351	272.747	592.251	266.1	402.217	240.591	551.906	261.55	318.044	228.952	513.934	202.47	279.362	209.662	325.68	154.12	224.353	141.884	331.636	129.891	182.421	134.566	292.262	111.584	175.569	105.337	248.336	92.758	125.86	112.647	186.888	67.36	119.292	78.197	132.312	56.674	90.195	67.11	107.425	44.542	67.869	52.078	90.698	35.251	62.684	31.779	64.442	28.124	41.373	40.464	52.123	33.835	33.026	19.957	49.201	19.582	29.847	17.844	31.771	8.798	18.337	14.292	33.366	9.357
Gross Profit Numbers are in millions	133.716	64.204	166.881	57.37	94.961	51.597	133.125	56.942	97.609	46.975	136.304	39.838	88.169	44.864	93.685	29.818	67.742	25.978	78.813	23.712	55.385	25.634	65.749	20.914	51.663	19.713	54.11	16.743	35.985	22.027	37.438	14.436	29.695	12.503	28.502	10.733	21.126	10.86	20.842	7.865	14.072	8.956	16.909	5.373	10.573	5.827	11.634	4.655	10.295	6.13	13.955	4.85	8.602	4.607	13.103	4.428	6.783	3.354	5.927	1.318	3.105	2.117	6.474	1.708
Gross Profit Ratio Numbers are in millions	0.252	0.191	0.22	0.177	0.191	0.177	0.194	0.179	0.235	0.17	0.21	0.164	0.24	0.176	0.223	0.162	0.232	0.155	0.192	0.154	0.233	0.16	0.184	0.158	0.227	0.158	0.179	0.153	0.222	0.164	0.167	0.176	0.199	0.138	0.177	0.159	0.19	0.139	0.162	0.15	0.172	0.147	0.157	0.132	0.144	0.155	0.153	0.142	0.199	0.132	0.211	0.125	0.207	0.188	0.21	0.184	0.185	0.158	0.157	0.13	0.145	0.129	0.163	0.154
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.256	0	0.256	0	0	0	0	0	0	0	0	0	0.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.64	6.198	7.43	10.535	6.741	5.72	6.141	4.772	13.991	4.081	5.679	2.865	4.358	7.042	8.835	1.986	5.086	2.684	2.39	2.228	2.384	2.338	2.198	1.877	1.901	1.767	1.644	1.003	1.443	1.367	1.23	0.942	0.923	1.069	1.03	0.894	0.813	0.784	1.036	0.789	1.081	0.977	0.51	0.814	0.65	0.832	0.909	0.598	0.739	0.913	0.739	0.882	0.927	0.617	1.278	0.527	0.805	0.684	0.559	0.437	0.444	0.378	0.784	0.499
Selling & Marketing Expenses Numbers are in millions	86.002	61.292	93.359	54.488	74.346	51.024	80.249	47.342	67.374	46.358	74.709	39.377	52.673	40.847	53.026	32.792	51.821	23.721	43.518	21.091	28.34	20.326	36.556	18.715	27.489	18.29	29.918	15.165	21.64	18.594	20.871	9.593	15.64	14.267	14.791	8.863	10.787	8.923	12.032	6.666	8.47	5.842	8.613	4.958	6.37	4.087	-3.066	6.619	8.531	7.708	8.303	5.848	5.012	3.899	5.931	3.38	3.5	2.651	3.214	1.712	2.236	1.97	3.884	1.446
SG&A Numbers are in millions	93.688	60.381	98.634	65.023	81.087	56.744	86.39	52.114	81.365	50.439	80.388	42.242	57.031	47.889	61.861	34.778	56.907	23.721	43.518	21.091	28.34	20.326	36.556	18.715	27.489	18.29	29.918	15.165	21.64	18.594	20.871	9.593	15.64	14.267	14.791	8.863	10.787	8.923	12.032	6.666	8.47	5.842	8.613	4.958	6.37	4.087	-5.316	7.217	9.27	8.621	9.042	6.73	5.939	4.516	7.209	3.907	4.305	3.335	3.773	2.149	2.68	2.348	4.668	1.945
Other Expenses Numbers are in millions	-2.843	-0.839	-3.346	-0.91	-1.868	0.688	-0.52	-0.047	0.802	0.262	1.067	0.217	-0.105	0.959	1.136	0.266	-9.871	10.799	12.165	10.705	11.377	8.884	8.852	8.057	8.629	7.319	13.371	5.163	6.51	5.861	7.333	4.403	4.642	4.269	5.898	3.511	3.691	3.416	4.241	3.549	3.549	3.313	3.576	3.319	2.72	3.043	14.84	-0.404	-0.396	-0.366	2.205	-2.35	-0.019	-0.025	-0.089	-0.094	-0.105	-0.224	0.11	0.006	-0.002	-0.043	0.24	-0.265
Operating Expenses Numbers are in millions	96.531	61.22	101.98	65.31	82.001	57.432	85.87	52.067	82.167	50.701	81.455	42.459	56.926	48.848	62.997	35.044	47.036	34.52	55.683	31.796	39.717	29.21	45.408	26.772	36.118	25.609	43.289	20.328	28.15	24.455	29.434	13.996	20.282	18.536	20.689	12.374	14.478	12.339	16.273	10.215	12.019	9.155	12.189	8.277	9.09	7.13	9.524	6.813	8.874	8.255	11.247	4.38	5.745	4.491	7.12	3.813	4.2	3.111	3.883	2.155	2.678	2.305	4.908	1.68
Operating Income Numbers are in millions	37.185	2.984	64.901	-7.971	13.135	-4.917	47.138	4.369	15.438	-3.35	55.215	-2.653	30.892	-3.984	29.971	-5.226	20.663	-8.542	23.865	-8.084	16.462	-3.576	19.659	-5.858	15.569	-5.896	13.509	-3.585	8.008	-2.428	8.569	0.335	9.187	5.594	7.537	-1.551	6.648	-1.479	4.479	-2.352	2.053	-0.199	6.961	-2.904	1.483	-1.303	1.72	-2.158	1.421	-2.125	2.708	0.47	2.857	0.116	5.983	0.615	2.583	0.243	2.325	-0.837	0.427	-0.188	2.724	0.028
Operating Income Ratio Numbers are in millions	0.07	0.009	0.085	-0.025	0.026	-0.017	0.069	0.014	0.037	-0.012	0.085	-0.011	0.084	-0.016	0.071	-0.028	0.071	-0.051	0.058	-0.053	0.069	-0.022	0.055	-0.044	0.069	-0.047	0.045	-0.033	0.049	-0.018	0.038	0.004	0.062	0.062	0.047	-0.023	0.06	-0.019	0.035	-0.045	0.025	-0.003	0.065	-0.071	0.02	-0.035	0.023	-0.066	0.028	-0.046	0.041	0.012	0.069	0.005	0.096	0.026	0.071	0.011	0.062	-0.083	0.02	-0.011	0.068	0.003
Total Other Income Expenses Net Numbers are in millions	-1.944	-1.406	9.732	-9.482	4.451	-0.866	4.73	-12.17	-3.092	-0.386	3.029	0.082	-0.695	0.712	-1.831	0.556	-0.224	-1.337	1.636	0.608	0.8	0.07	-1.818	2.026	-1.125	0.796	5.744	-0.127	2.402	0.688	1.529	1.222	0.082	12.054	-0.485	-0.174	0.023	0.2	-0.531	-0.012	0.251	0.298	3.035	0.276	-1.492	-0.223	0.533	1.037	0.603	0.479	3.936	-0.291	-0.162	0.318	0.081	-0.112	0.242	-0.091	0.436	0.3	0.261	-0.048	1.317	0.176
Income Before Tax Numbers are in millions	35.241	1.578	74.633	-17.453	17.586	-5.783	51.868	-7.801	12.346	-3.736	53.749	-2.539	30.548	-3.272	28.857	-4.67	20.482	-9.879	24.766	-7.476	16.468	-3.506	18.523	-3.832	14.42	-5.1	16.565	-3.712	10.237	-1.74	9.533	1.662	9.495	6.021	7.328	-1.815	6.671	-1.279	4.038	-2.362	2.304	0.099	7.755	-2.628	-0.009	-1.526	2.643	-1.121	2.024	-1.646	6.644	0.179	2.695	0.434	6.064	0.503	2.825	0.152	2.48	-0.537	0.688	-0.236	2.883	0.204
Income Before Tax Ratio Numbers are in millions	0.066	0.005	0.098	-0.054	0.035	-0.02	0.076	-0.024	0.03	-0.014	0.083	-0.01	0.083	-0.013	0.069	-0.025	0.07	-0.059	0.06	-0.049	0.069	-0.022	0.052	-0.029	0.063	-0.041	0.055	-0.034	0.063	-0.013	0.042	0.02	0.064	0.066	0.046	-0.027	0.06	-0.016	0.031	-0.045	0.028	0.002	0.072	-0.065	-0	-0.041	0.035	-0.034	0.039	-0.035	0.101	0.005	0.065	0.018	0.097	0.021	0.077	0.007	0.066	-0.053	0.032	-0.014	0.072	0.018
Income Tax Expense Numbers are in millions	8.132	0.311	12.405	-0.786	4.925	-2.177	8.373	-1.07	4.097	-1.004	9.225	1.396	5.907	-0.868	6.348	-0.737	3.681	-6.612	6.85	-0.918	3.985	0.089	5.145	0.408	2.42	-0.355	2.8	1.365	0.512	-0.852	1.892	6.554	0.867	1.436	0.511	0.189	-0.194	0.126	0.343	-0.04	0.248	0.015	0.544	0.062	-0.154	-0.171	0.536	-0.022	0.077	0.019	1.907	0.029	0.612	0.042	1.42	0.166	0.549	-0.031	0.538	-0.029	0.029	0.036	0.587	0.063
Net Income Numbers are in millions	23.696	0.461	63.086	-16.998	11.569	-3.606	43.471	-6.731	7.423	-2.732	41.867	-3.935	24.641	-2.404	22.509	-3.933	16.801	-3.267	17.916	-6.558	12.483	-3.595	13.491	-4.112	11.861	-4.477	13.756	-4.91	9.725	-0.888	7.641	-4.892	8.628	4.585	6.817	-2.004	6.865	-1.405	3.695	-2.322	2.056	0.084	7.211	-2.69	0.145	-1.355	2.107	-1.099	1.947	-1.665	4.737	0.15	2.174	0.392	4.644	0.337	2.276	0.183	1.942	-0.508	0.659	-0.272	2.296	0.141
Net Income Ratio Numbers are in millions	0.045	0.001	0.083	-0.053	0.023	-0.012	0.063	-0.021	0.018	-0.01	0.064	-0.016	0.067	-0.009	0.054	-0.021	0.058	-0.019	0.044	-0.043	0.052	-0.022	0.038	-0.031	0.052	-0.036	0.045	-0.045	0.06	-0.007	0.034	-0.06	0.058	0.051	0.042	-0.03	0.062	-0.018	0.029	-0.044	0.025	0.001	0.067	-0.066	0.002	-0.036	0.028	-0.034	0.038	-0.036	0.072	0.004	0.052	0.016	0.075	0.014	0.062	0.009	0.052	-0.05	0.031	-0.017	0.058	0.013
EPS Numbers are in millions	2.11	0.041	5.49	-1.27	0.86	-0.26	3.12	-0.48	0.18	-0.2	1.42	-0.28	1.77	-0.17	1.62	-0.28	1.21	-0.23	1.29	-0.47	0.9	-0.26	0.97	-0.3	0.85	-0.32	0.99	-0.35	0.7	-0.064	0.55	-0.35	0.62	0.33	0.49	-0.14	0.49	-0.1	0.27	-0.17	0.15	0.01	0.52	-0.19	0.01	-0.1	0.15	-0.08	0.14	-0.12	0.34	0.01	0.16	0.03	0.37	0.03	0.18	0.01	0.15	-0.04	0.052	-0.022	0.18	0.01
EPS Diluted Numbers are in millions	2.11	0.041	5.49	-1.27	0.86	-0.26	3.12	-0.48	0.18	-0.2	1.1	-0.28	1.77	-0.17	1.62	-0.28	1.21	-0.23	1.29	-0.47	0.9	-0.26	0.97	-0.3	0.85	-0.32	0.99	-0.35	0.7	-0.064	0.55	-0.35	0.62	0.33	0.49	-0.14	0.49	-0.1	0.27	-0.17	0.15	0.01	0.52	-0.19	0.01	-0.097	0.15	-0.079	0.14	-0.12	0.34	0.01	0.16	0.03	0.37	0.03	0.18	0.01	0.15	-0.04	0.052	-0.022	0.18	0.01
EBITDA Numbers are in millions	44.403	9.295	70.489	-1.686	24.534	0.631	46.958	9.908	18.776	0.357	56.826	1.69	34.593	0.511	32.13	-2.32	22.34	-5.52	25.149	-4.204	19.784	-0.241	20.653	-2.813	15.775	-3.822	14.993	-2.16	11.238	-0.584	10.057	3.887	10.646	-4.608	8.62	-0.825	8.046	0.079	5.611	-0.679	4.021	1.814	8.342	-0.764	1.854	0.355	6.76	-0.11	3.772	-0.1	4.148	2.034	4.196	1.736	6.928	1.747	3.235	0.9	3.566	-0.33	0.752	0.478	4.058	0.185
EBITDA Ratio Numbers are in millions	0.084	0.028	0.093	-0.005	0.049	0.002	0.069	0.031	0.045	0.001	0.087	0.007	0.094	0.002	0.077	-0.013	0.076	-0.033	0.061	-0.027	0.083	-0.002	0.058	-0.021	0.069	-0.031	0.05	-0.02	0.069	-0.004	0.045	0.048	0.071	-0.051	0.054	-0.012	0.072	0.001	0.044	-0.013	0.049	0.03	0.078	-0.019	0.025	0.009	0.089	-0.003	0.073	-0.002	0.063	0.053	0.101	0.071	0.111	0.073	0.088	0.042	0.095	-0.033	0.035	0.029	0.102	0.017

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