Opera Limited
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
| Rok finansowy |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
| Przychód (mln) |
25 |
26 |
38 |
39 |
39 |
40 |
45 |
50 |
51 |
62 |
94 |
130 |
138 |
55 |
42 |
50 |
52 |
60 |
67 |
73 |
72 |
78 |
85 |
96 |
87 |
94 |
103 |
115 |
101 |
110 |
123 |
146 |
143 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
54.8% |
50.3% |
17.4% |
29.2% |
30.0% |
55.0% |
109.7% |
158.1% |
169.6% |
-10.19% |
-54.72% |
-61.08% |
-62.68% |
8.5% |
57.1% |
44.0% |
38.8% |
29.4% |
28.1% |
32.6% |
21.6% |
20.9% |
20.3% |
19.0% |
15.8% |
16.8% |
20.0% |
27.3% |
42.3% |
| Marża brutto |
65.3% |
57.5% |
66.2% |
67.4% |
70.1% |
73.0% |
70.8% |
84.9% |
84.8% |
83.7% |
84.0% |
74.8% |
80.0% |
68.6% |
93.3% |
94.6% |
95.8% |
95.6% |
95.0% |
92.4% |
88.8% |
84.8% |
81.6% |
80.3% |
80.6% |
76.0% |
75.4% |
53.6% |
54.8% |
53.1% |
50.8% |
55.1% |
44.9% |
| Koszty i Wydatki (mln) |
23 |
29 |
32 |
32 |
30 |
29 |
33 |
37 |
46 |
64 |
87 |
89 |
152 |
59 |
38 |
46 |
53 |
68 |
67 |
64 |
70 |
66 |
69 |
81 |
73 |
82 |
85 |
94 |
82 |
89 |
100 |
118 |
122 |
| EBIT (mln) |
1 |
-3 |
11 |
1 |
10 |
10 |
12 |
13 |
5 |
-3 |
7 |
13 |
-16 |
2 |
3 |
8 |
-1 |
-8 |
-1 |
8 |
2 |
11 |
16 |
59 |
19 |
13 |
16 |
20 |
19 |
21 |
23 |
28 |
22 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1134.3% |
513.6% |
10.8% |
920.5% |
-44.15% |
-126.38% |
-43.82% |
-3.56% |
-390.48% |
177.0% |
-54.89% |
-37.30% |
-90.81% |
-471.99% |
-120.59% |
5.2% |
250.9% |
242.0% |
2717.3% |
601.3% |
778.2% |
11.5% |
-0.60% |
-65.64% |
-1.46% |
65.1% |
44.2% |
36.1% |
15.3% |
| EBIT (%) |
3.1% |
-9.55% |
28.1% |
3.3% |
24.8% |
26.3% |
26.5% |
26.3% |
10.6% |
-4.47% |
7.1% |
9.8% |
-11.47% |
3.8% |
7.1% |
15.8% |
-2.82% |
-13.16% |
-0.93% |
11.6% |
3.1% |
14.4% |
19.0% |
61.2% |
22.2% |
13.3% |
15.7% |
17.7% |
18.9% |
18.8% |
18.8% |
18.9% |
15.3% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
1 |
7 |
2 |
11 |
5 |
5 |
2 |
0 |
0 |
0 |
0 |
2 |
3 |
44 |
5 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
1 |
8 |
1 |
0 |
0 |
0 |
4 |
1 |
4 |
10 |
15 |
5 |
36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
4 |
4 |
5 |
4 |
3 |
3 |
3 |
3 |
4 |
4 |
5 |
6 |
5 |
5 |
5 |
6 |
5 |
5 |
5 |
5 |
4 |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
| EBITDA (mln) |
6 |
2 |
14 |
4 |
12 |
13 |
14 |
17 |
9 |
7 |
30 |
33 |
-4 |
19 |
13 |
25 |
5 |
53 |
32 |
-50 |
6 |
17 |
23 |
19 |
22 |
18 |
20 |
131 |
22 |
26 |
27 |
32 |
25 |
| EBITDA(%) |
23.5% |
4.7% |
42.5% |
15.6% |
31.1% |
33.5% |
30.8% |
33.9% |
20.0% |
11.6% |
37.4% |
46.9% |
-7.03% |
31.0% |
31.7% |
49.2% |
10.0% |
-8.58% |
2.9% |
-11.67% |
8.1% |
22.4% |
26.0% |
64.9% |
26.1% |
18.3% |
21.1% |
20.5% |
21.9% |
22.5% |
22.0% |
22.0% |
17.8% |
| NOPLAT (mln) |
0 |
-2 |
9 |
0 |
9 |
10 |
11 |
12 |
6 |
2 |
30 |
27 |
-25 |
17 |
8 |
28 |
-0 |
42 |
24 |
-81 |
-9 |
-2 |
15 |
20 |
19 |
15 |
17 |
127 |
19 |
22 |
23 |
34 |
21 |
| Podatek (mln) |
0 |
1 |
2 |
-1 |
2 |
3 |
1 |
1 |
1 |
-1 |
2 |
5 |
-4 |
-0 |
1 |
0 |
-1 |
-2 |
0 |
2 |
1 |
4 |
5 |
-1 |
3 |
1 |
0 |
2 |
5 |
3 |
5 |
5 |
3 |
| Zysk Netto (mln) |
-0 |
-3 |
8 |
1 |
7 |
7 |
10 |
11 |
5 |
3 |
28 |
22 |
-21 |
17 |
154 |
25 |
1 |
44 |
24 |
-83 |
-9 |
-6 |
9 |
21 |
15 |
14 |
17 |
107 |
15 |
19 |
18 |
29 |
18 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4039.9% |
390.5% |
29.0% |
811.5% |
-18.66% |
-53.83% |
189.4% |
92.5% |
-487.43% |
400.9% |
449.0% |
15.6% |
103.1% |
158.4% |
-84.78% |
-428.27% |
-1576.68% |
-113.18% |
-60.07% |
125.1% |
264.0% |
332.0% |
79.4% |
413.6% |
-4.13% |
42.6% |
6.6% |
-73.30% |
23.8% |
| Zysk netto (%) |
-0.66% |
-9.63% |
19.8% |
3.2% |
16.8% |
18.6% |
21.8% |
22.7% |
10.5% |
5.5% |
30.0% |
17.0% |
-15.09% |
30.9% |
363.9% |
50.4% |
1.2% |
73.6% |
35.3% |
-114.83% |
-13.18% |
-7.50% |
11.0% |
21.7% |
17.8% |
14.4% |
16.4% |
93.8% |
14.7% |
17.6% |
14.6% |
19.7% |
12.8% |
| EPS |
-0.0015 |
-0.0232 |
0.0686 |
0.0114 |
0.0603 |
0.0673 |
0.1 |
0.1 |
0.04 |
0.04 |
0.26 |
0.18 |
-0.18 |
0.12 |
1.32 |
0.22 |
0.0056 |
0.38 |
0.2 |
-0.72 |
-0.0815 |
-0.0509 |
0.0826 |
0.23 |
0.17 |
0.15 |
0.19 |
1.43 |
0.17 |
0.22 |
0.2 |
0.32 |
0.4 |
| EPS (rozwodnione) |
-0.0015 |
-0.0232 |
0.0686 |
0.0114 |
0.0603 |
0.0673 |
0.1 |
0.1 |
0.04 |
0.04 |
0.24 |
0.18 |
-0.17 |
0.12 |
1.32 |
0.22 |
0.0055 |
0.38 |
0.2 |
-0.72 |
-0.0815 |
-0.0509 |
0.0823 |
0.22 |
0.17 |
0.15 |
0.19 |
1.4 |
0.16 |
0.22 |
0.2 |
0.32 |
0.4 |
| Ilośc akcji (mln) |
110 |
110 |
110 |
110 |
110 |
110 |
105 |
110 |
109 |
110 |
111 |
119 |
119 |
119 |
116 |
115 |
115 |
115 |
115 |
115 |
116 |
115 |
114 |
94 |
90 |
90 |
90 |
88 |
88 |
88 |
88 |
90 |
45 |
| Ważona ilośc akcji (mln) |
110 |
110 |
110 |
110 |
110 |
110 |
108 |
113 |
112 |
112 |
113 |
121 |
121 |
120 |
118 |
116 |
116 |
116 |
116 |
115 |
116 |
115 |
114 |
95 |
91 |
91 |
91 |
89 |
89 |
89 |
89 |
90 |
45 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |