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Oponeo.pl S.A. (79I.F)

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17.85 +0.60 (+3.48%)
At close: November 15 at 8:07 AM GMT+1
Currency in PLN All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,996,909.00
1,871,968.00
1,695,103.00
1,514,546.00
1,063,260.00
Cost of Revenue
1,544,988.00
1,501,159.00
1,360,452.00
1,205,427.00
846,037.00
Gross Profit
451,921.00
370,809.00
334,651.00
309,119.00
217,223.00
Operating Expense
335,345.00
306,664.00
270,806.00
229,625.00
179,600.00
Operating Income
116,576.00
64,145.00
63,845.00
79,494.00
37,623.00
Net Non Operating Interest Income Expense
-6,081.00
-5,528.00
-3,968.00
-1,262.00
-330.00
Pretax Income
120,767.00
68,860.00
52,677.00
78,486.00
34,791.00
Tax Provision
22,618.00
14,366.00
10,396.00
15,660.00
2,680.00
Net Income Common Stockholders
92,706.00
54,460.00
40,680.00
60,169.00
32,111.00
Diluted NI Available to Com Stockholders
92,706.00
54,460.00
40,680.00
60,169.00
32,111.00
Basic EPS
7.05
3.91
2.92
4.31
2.30
Diluted EPS
7.05
3.91
2.92
4.31
2.30
Basic Average Shares
10,750.49
13,936.00
13,936.00
13,936.00
13,936.00
Diluted Average Shares
10,750.49
13,936.00
13,936.00
13,936.00
13,936.00
Total Operating Income as Reported
115,963.00
63,883.00
63,265.00
79,473.00
36,866.00
Total Expenses
1,880,333.00
1,807,823.00
1,631,258.00
1,435,052.00
1,025,637.00
Net Income from Continuing & Discontinued Operation
92,706.00
54,460.00
40,680.00
60,169.00
32,111.00
Normalized Income
93,811.29
55,257.70
41,741.10
60,186.61
32,810.61
Interest Income
5,521.00
1,801.00
1,299.00
58.00
280.00
Interest Expense
12,345.00
8,072.00
4,766.00
1,071.00
602.00
Net Interest Income
-6,081.00
-5,528.00
-3,968.00
-1,262.00
-330.00
EBIT
133,112.00
76,932.00
57,443.00
79,557.00
35,393.00
EBITDA
159,414.00
100,340.00
76,703.00
93,816.00
47,133.00
Reconciled Cost of Revenue
1,544,988.00
1,501,159.00
1,360,452.00
1,205,427.00
846,037.00
Reconciled Depreciation
26,302.00
23,408.00
19,260.00
14,259.00
11,740.00
Net Income from Continuing Operation Net Minority Interest
92,706.00
54,460.00
40,680.00
60,169.00
32,111.00
Total Unusual Items Excluding Goodwill
-1,360.00
-1,008.00
-1,322.00
-22.00
-758.00
Total Unusual Items
-1,360.00
-1,008.00
-1,322.00
-22.00
-758.00
Normalized EBITDA
160,774.00
101,348.00
78,025.00
93,838.00
47,891.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-254.71
-210.30
-260.90
-4.39
-58.39
12/31/2020 - 4/6/2021

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