Oponeo.pl SA
WSE:OPN
Income Statement
Earnings Waterfall
Oponeo.pl SA
Revenue
|
1.8B
PLN
|
Cost of Revenue
|
-1.5B
PLN
|
Gross Profit
|
337.1m
PLN
|
Operating Expenses
|
-290.6m
PLN
|
Operating Income
|
46.5m
PLN
|
Other Expenses
|
-11.6m
PLN
|
Net Income
|
34.8m
PLN
|
Income Statement
Oponeo.pl SA
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
228
N/A
|
259
+14%
|
283
+9%
|
291
+3%
|
303
+4%
|
324
+7%
|
341
+5%
|
370
+9%
|
385
+4%
|
417
+8%
|
430
+3%
|
468
+9%
|
482
+3%
|
546
+13%
|
590
+8%
|
603
+2%
|
630
+5%
|
708
+12%
|
699
-1%
|
764
+9%
|
787
+3%
|
843
+7%
|
1 011
+20%
|
1 181
+17%
|
1 202
+2%
|
962
-20%
|
1 284
+33%
|
1 178
-8%
|
1 208
+3%
|
1 063
-12%
|
1 150
+8%
|
1 225
+7%
|
1 284
+5%
|
1 515
+18%
|
1 536
+1%
|
1 584
+3%
|
1 660
+5%
|
1 695
+2%
|
1 711
+1%
|
1 793
+5%
|
1 798
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(193)
|
(220)
|
(244)
|
(249)
|
(263)
|
(293)
|
(298)
|
(321)
|
(328)
|
(344)
|
(356)
|
(385)
|
(396)
|
(450)
|
(485)
|
(491)
|
(516)
|
(577)
|
(569)
|
(619)
|
(638)
|
(681)
|
(821)
|
(962)
|
(980)
|
(775)
|
(1 045)
|
(955)
|
(980)
|
(846)
|
(915)
|
(969)
|
(1 017)
|
(1 205)
|
(1 225)
|
(1 263)
|
(1 322)
|
(1 360)
|
(1 372)
|
(1 456)
|
(1 461)
|
|
Gross Profit |
35
N/A
|
40
+13%
|
39
-3%
|
42
+9%
|
40
-5%
|
31
-23%
|
42
+38%
|
49
+17%
|
57
+15%
|
72
+27%
|
74
+2%
|
82
+12%
|
86
+4%
|
96
+11%
|
105
+10%
|
112
+6%
|
115
+2%
|
131
+15%
|
129
-2%
|
145
+12%
|
149
+3%
|
162
+8%
|
189
+17%
|
220
+16%
|
222
+1%
|
187
-16%
|
238
+28%
|
222
-7%
|
228
+2%
|
217
-5%
|
235
+8%
|
257
+9%
|
267
+4%
|
309
+16%
|
311
+1%
|
321
+3%
|
338
+5%
|
335
-1%
|
339
+1%
|
337
-1%
|
337
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(36)
|
(38)
|
(33)
|
(36)
|
(33)
|
(27)
|
(40)
|
(42)
|
(49)
|
(61)
|
(69)
|
(75)
|
(77)
|
(85)
|
(90)
|
(98)
|
(104)
|
(119)
|
(117)
|
(126)
|
(135)
|
(137)
|
(169)
|
(202)
|
(207)
|
(159)
|
(228)
|
(203)
|
(206)
|
(180)
|
(193)
|
(204)
|
(211)
|
(230)
|
(232)
|
(257)
|
(267)
|
(271)
|
(277)
|
(277)
|
(291)
|
|
Selling, General & Administrative |
(37)
|
(40)
|
(36)
|
(38)
|
(34)
|
(22)
|
(38)
|
(40)
|
(48)
|
(60)
|
(66)
|
(71)
|
(73)
|
(81)
|
(87)
|
(95)
|
(103)
|
(115)
|
(116)
|
(124)
|
(129)
|
(136)
|
(167)
|
(202)
|
(207)
|
(159)
|
(226)
|
(200)
|
(203)
|
(178)
|
(190)
|
(202)
|
(209)
|
(228)
|
(230)
|
(255)
|
(264)
|
(270)
|
(277)
|
(276)
|
(289)
|
|
Research & Development |
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)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
|
Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
(3)
|
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
|
|
Other Operating Expenses |
2
|
2
|
5
|
4
|
4
|
(5)
|
(2)
|
(2)
|
1
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(4)
|
(1)
|
(2)
|
(6)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
Operating Income |
(1)
N/A
|
2
N/A
|
6
+175%
|
6
+11%
|
7
+20%
|
4
-43%
|
3
-35%
|
7
+167%
|
8
+11%
|
11
+39%
|
5
-55%
|
8
+50%
|
9
+25%
|
11
+13%
|
16
+48%
|
14
-8%
|
11
-27%
|
13
+19%
|
12
-4%
|
20
+63%
|
15
-26%
|
25
+69%
|
21
-15%
|
17
-17%
|
15
-13%
|
28
+84%
|
10
-62%
|
19
+82%
|
22
+15%
|
37
+71%
|
42
+13%
|
52
+24%
|
55
+5%
|
79
+44%
|
79
0%
|
64
-19%
|
71
+12%
|
64
-10%
|
62
-3%
|
59
-4%
|
46
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
2
|
1
|
2
|
2
|
(1)
|
2
|
3
|
1
|
3
|
(0)
|
1
|
3
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(17)
|
(9)
|
(10)
|
(3)
|
(0)
|
|
Non-Reccuring Items |
0
|
3
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
13
|
13
|
13
|
12
|
(1)
|
(1)
|
0
|
3
|
0
|
0
|
3
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(0)
|
0
|
|
Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
2
|
2
|
4
|
4
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
4
N/A
|
6
+49%
|
8
+42%
|
8
+3%
|
4
-46%
|
3
-37%
|
7
+159%
|
8
+9%
|
11
+43%
|
18
+67%
|
21
+15%
|
25
+17%
|
27
+9%
|
19
-29%
|
20
+4%
|
14
-27%
|
21
+49%
|
18
-16%
|
22
+23%
|
22
-1%
|
24
+9%
|
22
-9%
|
20
-7%
|
17
-18%
|
30
+81%
|
13
-57%
|
20
+58%
|
23
+14%
|
35
+50%
|
41
+19%
|
51
+24%
|
54
+4%
|
78
+46%
|
78
-1%
|
60
-23%
|
55
-9%
|
53
-3%
|
51
-4%
|
56
+10%
|
46
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(9)
|
(11)
|
(9)
|
(8)
|
(3)
|
(4)
|
(4)
|
(6)
|
(5)
|
(8)
|
(8)
|
(10)
|
(9)
|
(10)
|
(2)
|
(2)
|
(2)
|
(3)
|
(8)
|
(11)
|
(13)
|
(16)
|
(16)
|
(14)
|
(11)
|
(10)
|
(9)
|
(10)
|
(10)
|
|
Income from Continuing Operations |
(2)
|
3
|
5
|
7
|
7
|
4
|
2
|
7
|
7
|
10
|
16
|
18
|
15
|
16
|
10
|
12
|
11
|
18
|
14
|
16
|
17
|
16
|
13
|
10
|
8
|
20
|
10
|
18
|
21
|
32
|
33
|
41
|
41
|
63
|
62
|
46
|
43
|
42
|
41
|
46
|
36
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
(2)
N/A
|
3
N/A
|
5
+44%
|
7
+39%
|
7
+6%
|
4
-48%
|
2
-44%
|
7
+229%
|
7
+4%
|
10
+43%
|
16
+59%
|
18
+10%
|
15
-16%
|
16
+6%
|
10
-35%
|
12
+11%
|
11
-3%
|
18
+58%
|
14
-20%
|
16
+16%
|
17
+7%
|
17
-4%
|
14
-19%
|
11
-22%
|
8
-23%
|
20
+150%
|
10
-49%
|
18
+76%
|
21
+14%
|
32
+53%
|
33
+3%
|
41
+24%
|
41
0%
|
60
+47%
|
60
-1%
|
43
-29%
|
39
-8%
|
41
+4%
|
40
-1%
|
44
+10%
|
35
-22%
|
|
EPS (Diluted) |
-0.14
N/A
|
0.26
N/A
|
0.37
+42%
|
0.45
+22%
|
0.56
+24%
|
0.29
-48%
|
0.15
-48%
|
0.5
+233%
|
0.51
+2%
|
0.8
+57%
|
1.17
+46%
|
1.29
+10%
|
1.08
-16%
|
1.15
+6%
|
0.76
-34%
|
0.81
+7%
|
0.81
N/A
|
1.27
+57%
|
1.01
-20%
|
1.16
+15%
|
1.24
+7%
|
1.2
-3%
|
0.97
-19%
|
0.76
-22%
|
0.58
-24%
|
1.45
+150%
|
0.75
-48%
|
1.32
+76%
|
1.5
+14%
|
2.3
+53%
|
2.37
+3%
|
2.93
+24%
|
2.93
N/A
|
4.32
+47%
|
4.32
N/A
|
3.09
-28%
|
2.83
-8%
|
2.92
+3%
|
2.88
-1%
|
3.3
+15%
|
2.59
-22%
|