Oponeo.pl S.A.
OPN.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 2,114,326 | PLN 1,871,968 | PLN 1,695,103 | PLN 1,514,546 |
| % Growth | 12.9% | 10.4% | 11.9% | – |
| Cost of Goods Sold | PLN 1,632,981 | PLN 1,501,159 | PLN 1,360,452 | PLN 1,205,427 |
| Gross Profit | PLN 481,345 | PLN 370,809 | PLN 334,651 | PLN 309,119 |
| % Margin | 22.8% | 19.8% | 19.7% | 20.4% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 33,605 | PLN 30,426 | PLN 28,985 | PLN 19,944 |
| SG&A Expenses | PLN 354,495 | PLN 303,642 | PLN 270,308 | PLN 227,499 |
| Sales & Mktg Exp. | PLN 320,890 | PLN 273,216 | PLN 241,323 | PLN 207,555 |
| Other Operating Expenses | PLN 2,365 | PLN 3,284 | PLN 498 | PLN 2,126 |
| Operating Expenses | PLN 356,860 | PLN 306,926 | PLN 270,806 | PLN 229,625 |
| Operating Income | PLN 124,485 | PLN 63,883 | PLN 63,265 | PLN 79,473 |
| % Margin | 5.9% | 3.4% | 3.7% | 5.2% |
| Other Income/Exp. Net | -PLN 13,180 | PLN 4,977 | -PLN 10,588 | -PLN 987 |
| Pre-Tax Income | PLN 111,305 | PLN 68,860 | PLN 52,677 | PLN 78,486 |
| Tax Expense | PLN 21,821 | PLN 14,366 | PLN 10,396 | PLN 15,660 |
| Net Income | PLN 84,731 | PLN 54,460 | PLN 40,680 | PLN 60,169 |
| % 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 | 13,226 | 13,936 | 13,936 | 13,936 |
| Weighted Avg Shares Out Dil | 13,226 | 13,936 | 13,936 | 13,936 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 1,421 | PLN 1,801 | PLN 1,299 | PLN 58 |
| Interest Expense | PLN 12,787 | PLN 8,073 | PLN 5,542 | PLN 1,371 |
| Depreciation & Amortization | PLN 28,411 | PLN 23,408 | PLN 19,260 | PLN 14,259 |
| EBITDA | PLN 152,503 | PLN 100,340 | PLN 76,703 | PLN 93,546 |
| % Margin | 7.2% | 5.4% | 4.5% | 6.2% |