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Complete financial analysis of Open Finance S.A. (OPF.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Open Finance S.A., a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Open Finance S.A. (OPF.WA)
About Open Finance S.A.
Open Finance S.A. operates as a financial intermediation company in Poland. It offers deposit and saving accounts. The company also provides mortgage, cash, consolidation, and refinancing loans; home, car, life, travel, and company insurance products; and financial advisory services. In addition, it offers business loan, factoring, and leasing products and services to companies; and finance products to developers. Further, it is involved in the investment activities. Open Finance S.A. was incorporated in 2004 and is based in Warsaw, Poland.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116.55M | 214.84M | 337.71M | 375.53M | 351.73M | 317.83M | 370.87M | 348.37M | 440.27M | 450.71M | 409.39M | 320.30M |
| Cost of Revenue | 135.08M | 36.92M | 56.24M | 60.31M | 59.42M | 387.03M | 336.56M | 335.59M | 373.84M | 158.91M | 304.76M | 222.07M |
| Gross Profit | -18.54M | 177.92M | 281.46M | 315.23M | 292.32M | -69.20M | 34.31M | 12.77M | 66.43M | 291.81M | 104.62M | 98.23M |
| Gross Profit Ratio | -15.90% | 82.82% | 83.35% | 83.94% | 83.11% | -21.77% | 9.25% | 3.67% | 15.09% | 64.74% | 25.56% | 30.67% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 164.38M | 256.47M | 254.61M | 230.90M | 0.00 | 0.00 | 0.00 | 0.00 | 89.04M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 1.60M | 2.78M | 4.52M | 5.98M | 0.00 | 0.00 | 0.00 | 0.00 | 9.88M | 0.00 | 0.00 |
| SG&A | 0.00 | 165.98M | 259.24M | 259.13M | 236.88M | 0.00 | 0.00 | 0.00 | 0.00 | 98.91M | 0.00 | 0.00 |
| Other Expenses | 8.78M | 27.71M | 45.95M | 55.19M | 69.19M | 16.85M | 2.17M | 4.86M | -6.21M | 117.61M | -3.78M | 790.00K |
| Operating Expenses | 8.78M | 193.69M | 305.20M | 314.32M | 306.07M | 16.85M | 2.17M | 4.86M | -6.21M | 216.52M | -3.78M | 790.00K |
| Cost & Expenses | 143.86M | 230.61M | 361.44M | 374.63M | 365.49M | 403.87M | 338.72M | 340.45M | 367.63M | 375.42M | 300.98M | 222.86M |
| Interest Income | 60.00K | 24.00K | 55.00K | 46.00K | 927.00K | 129.00K | 431.00K | 0.00 | 0.00 | 1.68M | 0.00 | 0.00 |
| Interest Expense | 6.11M | 164.00K | 201.00K | 1.07M | 1.39M | 7.31M | 8.79M | -8.64M | -7.70M | 1.25M | 2.37M | -1.04M |
| Depreciation & Amortization | 9.11M | 13.33M | 21.27M | 19.76M | 19.91M | 84.22M | 28.00M | 31.40M | 29.49M | 27.92M | 9.26M | 7.55M |
| EBITDA | -121.21M | -13.02M | -147.28M | -130.51M | 27.69M | 67.71M | 71.48M | 57.59M | 89.60M | 146.46M | 124.33M | 102.91M |
| EBITDA Ratio | -104.00% | -6.06% | -43.61% | -34.75% | 7.87% | 21.30% | 19.27% | 16.53% | 20.35% | 32.49% | 30.37% | 32.13% |
| Operating Income | -130.32M | 6.14M | -161.92M | -148.07M | -28.33M | -153.06M | 32.15M | 6.31M | 70.97M | 89.54M | 108.40M | 97.44M |
| Operating Income Ratio | -111.81% | 2.86% | -47.95% | -39.43% | -8.05% | -48.16% | 8.67% | 1.81% | 16.12% | 19.87% | 26.48% | 30.42% |
| Total Other Income/Expenses | -6.11M | -32.66M | -6.82M | -865.00K | 34.73M | 115.94M | 7.67M | 32.11M | -2.54M | 27.75M | 4.29M | -1.04M |
| Income Before Tax | -136.43M | -26.52M | -168.74M | -148.93M | 6.40M | -37.12M | 39.82M | 38.43M | 68.43M | 117.29M | 112.70M | 96.40M |
| Income Before Tax Ratio | -117.06% | -12.34% | -49.97% | -39.66% | 1.82% | -11.68% | 10.74% | 11.03% | 15.54% | 26.02% | 27.53% | 30.10% |
| Income Tax Expense | 3.80M | 2.03M | 6.97M | -10.37M | 24.57M | 123.00K | 5.76M | 5.12M | 11.62M | -5.93M | 22.58M | 18.84M |
| Net Income | -140.22M | -28.54M | -175.72M | -140.97M | -18.17M | -23.94M | 28.93M | 29.70M | 56.19M | 123.22M | 90.11M | 77.56M |
| Net Income Ratio | -120.32% | -13.29% | -52.03% | -37.54% | -5.17% | -7.53% | 7.80% | 8.53% | 12.76% | 27.34% | 22.01% | 24.22% |
| EPS | -11.31 | -2.30 | -14.18 | -11.37 | -1.69 | -2.64 | 3.19 | 3.28 | 6.21 | 13.63 | 10.18 | 9.31 |
| EPS Diluted | -11.31 | -2.30 | -14.18 | -11.37 | -1.69 | -2.62 | 3.19 | 3.28 | 6.21 | 13.55 | 10.14 | 9.31 |
| Weighted Avg Shares Out | 12.39M | 12.39M | 12.39M | 12.39M | 10.73M | 9.06M | 9.06M | 9.06M | 9.05M | 9.04M | 8.85M | 8.33M |
| Weighted Avg Shares Out (Dil) | 12.39M | 12.39M | 12.39M | 12.39M | 10.73M | 9.14M | 9.06M | 9.06M | 9.05M | 9.09M | 8.88M | 8.33M |
Source: https://incomestatements.info
Category: Stock Reports