See more : Blue Water Global Group, Inc. (BLUU) Income Statement Analysis – Financial Results
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.
- Anzu Special Acquisition Corp I (ANZU) Income Statement Analysis – Financial Results
- International Paper Company (0JCB.L) Income Statement Analysis – Financial Results
- 4DMedical Limited (FDMDF) Income Statement Analysis – Financial Results
- TS Corporation (001790.KS) Income Statement Analysis – Financial Results
- Pil Italica Lifestyle Limited (PILITA.NS) Income Statement Analysis – Financial Results
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