Oponeo.pl S.A. (OPN.WA)
PLN 75.8
(0.53%)
PLN 75.8
(0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.87 Billion | 1.69 Billion | 1.51 Billion | 1.06 Billion | 962.05 Million | 842.95 Million |
| Cost of Revenue | 1.5 Billion | 1.36 Billion | 1.2 Billion | 846.03 Million | 778.51 Million | 684.72 Million |
| Gross Profit | 370.8 Million | 334.65 Million | 309.11 Million | 217.22 Million | 183.54 Million | 158.23 Million |
| Operating Expenses | 306.92 Million | 270.8 Million | 229.62 Million | 179.59 Million | 155.61 Million | 133.17 Million |
| Selling, General and Administrative Expenses | 303.64 Million | 270.3 Million | 227.49 Million | 177.26 Million | 113.27 Million | 100.34 Million |
| Research and Development Expenses | - | - | - | - | 12.63 Million | - |
| Other Expenses | 3.28 Million | 498 Thousand | 2.12 Million | 2.32 Million | 42.33 Million | 32.83 Million |
| Cost and Expenses | 1.8 Billion | 1.63 Billion | 1.43 Billion | 1.02 Billion | 934.12 Million | 817.89 Million |
| Operating Income | 63.88 Million | 63.26 Million | 79.47 Million | 36.86 Million | 28.66 Million | 24.37 Million |
| Interest Expense | 8.07 Million | 4.76 Million | 1.07 Million | 638 Thousand | 896 Thousand | 287 Thousand |
| Income Tax Expense | 14.36 Million | 10.39 Million | 15.66 Million | 2.68 Million | 10 Million | 7.61 Million |
| Earnings before Tax | 69.37 Million | 52.67 Million | 78.48 Million | 34.79 Million | 30.25 Million | 24.01 Million |
| Net Income | 54.46 Million | 40.68 Million | 60.16 Million | 32.11 Million | 20.24 Million | 16.76 Million |
| Earnings Per Share Basic | 4.85 | 2.92 | 4.32 | 2.30 | 1.45 | 1.20 |
| Earnings Per Share Diluted | 4.85 | 2.92 | 4.32 | 2.30 | 1.45 | 1.20 |
| Weighted Average Shares Outstanding | 11.23 Million | 13.93 Million | 13.93 Million | 13.93 Million | 13.93 Million | 13.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.23 Million | 13.93 Million | 13.93 Million | 13.93 Million | 13.93 Million | 13.93 Million |
| Gross Margin | 0.20 | 0.20 | 0.20 | 0.20 | 0.19 | 0.19 |
| EBIT Margin | 0.05 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 |
| EBITDA | 86.77 Million | 82.57 Million | 93.54 Million | 49.08 Million | 40.61 Million | 29.84 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 531.06 Million | 336.95 Million | 759.13 Million | 1.87 Billion | 323.47 Million | 497.17 Million |
| Cost of Revenue | 397.35 Million | 272.74 Million | 592.25 Million | 1.5 Billion | 266.1 Million | 402.21 Million |
| Gross Profit | 133.71 Million | 64.2 Million | 166.88 Million | 370.8 Million | 57.37 Million | 94.96 Million |
| Operating Expenses | 96.53 Million | 61.22 Million | 101.98 Million | 305.46 Million | 65.31 Million | 82 Million |
| Selling, General and Administrative Expenses | 93.68 Million | 60.38 Million | 98.63 Million | - | 65.02 Million | 81.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.84 Million | -839 Thousand | -3.34 Million | -7.34 Million | -909.99 Thousand | -1.86 Million |
| Cost and Expenses | 493.88 Million | 333.96 Million | 694.23 Million | 1.8 Billion | 331.41 Million | 484.21 Million |
| Operating Income | 37.18 Million | 2.98 Million | 64.9 Million | 65.34 Million | -7.97 Million | 13.13 Million |
| Interest Expense | 2.28 Million | 2.66 Million | 2.4 Million | 8.07 Million | 9.52 Million | 1.06 Million |
| Income Tax Expense | 8.13 Million | 311 Thousand | 12.4 Million | 14.36 Million | -786 Thousand | 4.92 Million |
| Earnings before Tax | 35.24 Million | 1.57 Million | 74.63 Million | 69.37 Million | -17.45 Million | 17.58 Million |
| Net Income | 23.69 Million | 461 Thousand | 63.08 Million | 54.46 Million | -16.99 Million | 11.56 Million |
| Earnings Per Share Basic | 2.11 | 0.04 | 5.49 | - | -1.27 | 0.86 |
| Earnings Per Share Diluted | 2.11 | 0.04 | 5.49 | - | -1.27 | 0.86 |
| Weighted Average Shares Outstanding | 11.23 Million | 11.23 Million | 11.49 Million | 11.23 Million | 13.43 Million | 13.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.23 Million | 11.23 Million | 11.49 Million | 11.23 Million | 13.43 Million | 13.43 Million |
| Gross Margin | 0.25 | 0.19 | 0.22 | 0.20 | 0.18 | 0.19 |
| EBIT Margin | 0.08 | 0.03 | 0.09 | - | -0.01 | 0.05 |
| Profit Margin | 0.04 | 0.00 | 0.08 | 0.03 | -0.05 | 0.02 |
| EBITDA | 44.4 Million | 9.29 Million | 70.48 Million | - | -1.68 Million | 24.53 Million |
| Earnings Before Tax Margin | 0.07 | 0.01 | 0.09 | 0.03 | -0.02 | 0.03 |
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