Oponeo.pl S.A.
OPN.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 2,114 | PLN 1,872 | PLN 1,695 | PLN 1,515 |
| % Growth | 12.9% | 10.4% | 11.9% | – |
| Cost of Goods Sold | PLN 1,633 | PLN 1,501 | PLN 1,360 | PLN 1,205 |
| Gross Profit | PLN 481 | PLN 371 | PLN 335 | PLN 309 |
| % Margin | 22.8% | 19.8% | 19.7% | 20.4% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 34 | PLN 30 | PLN 29 | PLN 20 |
| SG&A Expenses | PLN 354 | PLN 304 | PLN 270 | PLN 227 |
| Sales & Mktg Exp. | PLN 321 | PLN 273 | PLN 241 | PLN 208 |
| Other Operating Expenses | PLN 2 | PLN 3 | PLN 0 | PLN 2 |
| Operating Expenses | PLN 357 | PLN 307 | PLN 271 | PLN 230 |
| Operating Income | PLN 124 | PLN 64 | PLN 63 | PLN 79 |
| % Margin | 5.9% | 3.4% | 3.7% | 5.2% |
| Other Income/Exp. Net | -PLN 13 | PLN 5 | -PLN 11 | -PLN 1 |
| Pre-Tax Income | PLN 111 | PLN 69 | PLN 53 | PLN 78 |
| Tax Expense | PLN 22 | PLN 14 | PLN 10 | PLN 16 |
| Net Income | PLN 85 | PLN 54 | PLN 41 | PLN 60 |
| % Margin | 4% | 2.9% | 2.4% | 4% |
| EPS | 6.41 | 3.91 | 2.92 | 4.32 |
| % Growth | 63.9% | 33.9% | -32.4% | – |
| EPS Diluted | 6.41 | 3.91 | 2.92 | 4.32 |
| Weighted Avg Shares Out | 13 | 14 | 14 | 14 |
| Weighted Avg Shares Out Dil | 13 | 14 | 14 | 14 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 1 | PLN 2 | PLN 1 | PLN 0 |
| Interest Expense | PLN 13 | PLN 8 | PLN 6 | PLN 1 |
| Depreciation & Amortization | PLN 28 | PLN 23 | PLN 19 | PLN 14 |
| EBITDA | PLN 153 | PLN 100 | PLN 77 | PLN 94 |
| % Margin | 7.2% | 5.4% | 4.5% | 6.2% |