Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
OPM (OPTEAM)
3.540.00(0.00%)
OPTEAM SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 21.54% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 37.76% r/r |
| Zysk operacyjny (EBIT): spadek o 36.04% r/r |
| EBITDA: spadek o 76.75% r/r |
| Zysk przed opodatkowaniem: spadek o 49.83% r/r |
| Zysk netto: spadek o 61.79% r/r |
dane w tys. PLN
| 2010/Q3 (wrz 10) | 2011/Q3 (wrz 11) | 2012/Q3 (wrz 12) | 2013/Q3 (wrz 13) | 2014/Q3 (wrz 14) | 2015/Q3 (wrz 15) | 2016/Q3 (wrz 16) | 2017/Q3 (wrz 17) | 2018/Q3 (wrz 18) | 2019/Q3 (wrz 19) | 2020/Q3 (wrz 20) | 2021/Q3 (wrz 21) | 2022/Q3 (wrz 22) | 2023/Q3 (wrz 23) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2010-11-14 | 2011-11-14 | 2012-11-14 | 2013-11-14 | 2014-11-14 | 2015-11-13 | 2016-11-10 | 2017-11-09 | 2018-11-08 | 2019-11-07 | 2020-11-05 | 2021-11-09 | 2022-11-17 | 2023-11-23 | |
| Przychody ze sprzedaży | 34 459 k/k +69.42%~sektor +54.58% | 42 957 r/r +24.66%~sektor +19.38% k/k +45.41%~sektor +53.84% | 56 370 r/r +31.22%~sektor +6.21% k/k +103.60%~sektor +49.80% | 56 575 r/r +0.36%~sektor +9.94% k/k +51.02%~sektor +49.60% | 64 851 r/r +14.63%~sektor +5.26% k/k +53.42%~sektor +51.32% | 52 905 r/r -18.42%~sektor +10.88% k/k +63.54%~sektor +53.10% | 51 362 r/r -2.92%~sektor +9.99% k/k +51.56%~sektor +51.61% | 36 021 r/r -29.87%~sektor +15.22% k/k +58.13%~sektor +50.15% | 41 326 r/r +14.73%~sektor +9.31% k/k +53.71%~sektor +51.50% | 35 585 r/r -13.89%~sektor +13.16% k/k +61.21%~sektor +53.68% | 36 008 r/r +1.19%~sektor +12.65% k/k +73.62%~sektor +50.92% | 47 643 r/r +32.31%~sektor +18.57% k/k +43.81%~sektor +53.59% | 50 493 r/r +5.98%~sektor +20.45% k/k +71.75%~sektor +55.91% | 61 371 r/r +21.54%~sektor +4.10% k/k +48.04%~sektor +51.44% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 33 151 k/k +69.42%~sektor +54.58% | 42 169 r/r +27.20%~sektor +16.52% k/k +46.38%~sektor +56.65% | 46 618 r/r +10.55%~sektor +10.94% k/k +106.07%~sektor +50.05% | 46 811 r/r +0.41%~sektor +8.96% k/k +50.29%~sektor +49.10% | 55 744 r/r +19.08%~sektor +6.56% k/k +51.19%~sektor +50.38% | 44 992 r/r -19.29%~sektor +12.00% k/k +63.55%~sektor +50.74% | 44 197 r/r -1.77%~sektor +11.87% k/k +52.98%~sektor +51.47% | 32 499 r/r -26.47%~sektor +17.32% k/k +57.59%~sektor +50.54% | 34 599 r/r +6.46%~sektor +9.07% k/k +53.22%~sektor +52.90% | 30 854 r/r -10.82%~sektor +11.94% k/k +55.13%~sektor +54.00% | 27 470 r/r -10.97%~sektor +8.34% k/k +69.35%~sektor +52.48% | 35 980 r/r +30.98%~sektor +17.44% k/k +42.95%~sektor +52.98% | 40 219 r/r +11.78%~sektor +21.92% k/k +67.89%~sektor +51.73% | 49 667 r/r +23.49%~sektor +10.18% k/k +45.80%~sektor +52.15% | |
| Koszty sprzedaży | 0 | 0 | 5 096 k/k +60.10%~sektor +48.57% | 5 857 r/r +14.93%~sektor +5.90% k/k +56.35%~sektor +51.53% | 3 577 r/r -38.93%~sektor +3.33% k/k +47.20%~sektor +50.69% | 3 276 r/r -8.41%~sektor +6.37% k/k +50.69%~sektor +51.43% | 4 409 r/r +34.58%~sektor +1.20% k/k +49.97%~sektor +49.84% | 3 751 r/r -14.92%~sektor +2.64% k/k +50.04%~sektor +51.35% | 3 832 r/r +2.16%~sektor +13.93% k/k +54.02%~sektor +50.73% | 3 328 r/r -13.15%~sektor +13.29% k/k +55.15%~sektor +51.72% | 5 746 r/r +72.66%~sektor -4.54% k/k +55.26%~sektor +50.18% | 7 218 r/r +25.62%~sektor +25.60% k/k +54.13%~sektor +50.17% | 8 513 r/r +17.94%~sektor +21.65% k/k +53.64%~sektor +53.92% | 10 547 r/r +23.89%~sektor +10.95% k/k +59.37%~sektor +50.72% | |
| Koszty ogólnego zarządu | 0 | 0 | 3 513 k/k +48.04%~sektor +50.45% | 3 542 r/r +0.83%~sektor +1.54% k/k +50.60%~sektor +48.92% | 3 726 r/r +5.19%~sektor +0.24% k/k +48.39%~sektor +49.29% | 3 727 r/r +0.03%~sektor +3.88% k/k +56.60%~sektor +49.49% | 4 045 r/r +8.53%~sektor +4.12% k/k +43.03%~sektor +50.40% | 3 983 r/r -1.53%~sektor +0.79% k/k +52.31%~sektor +50.22% | 4 112 r/r +3.24%~sektor +10.63% k/k +54.41%~sektor +49.38% | 3 945 r/r -4.06%~sektor +6.78% k/k +50.57%~sektor +50.97% | 3 404 r/r -13.71%~sektor -3.71% k/k +53.47%~sektor +52.28% | 4 675 r/r +37.34%~sektor +16.11% k/k +55.01%~sektor +55.87% | 5 641 r/r +20.66%~sektor +20.66% k/k +53.00%~sektor +53.00% | 6 502 r/r +15.26%~sektor +4.25% k/k +55.33%~sektor +51.58% | |
| Zysk ze sprzedaży | 1 308 k/k +69.43%~sektor +32.92% | 788 r/r -39.76%~sektor +108.64% k/k +7.36%~sektor +47.07% | 1 143 r/r +45.05%~sektor -26.13% k/k +332.32%~sektor +44.22% | 365 r/r -68.07%~sektor +10.10% k/k +68.20%~sektor +38.45% | 1 804 r/r +394.25%~sektor +14.22% k/k +293.03%~sektor +51.48% | 910 r/r -49.56%~sektor +20.18% k/k +219.30%~sektor +38.19% | -1 289 r/r -241.65%~sektor -18.62% k/k -67.62%~sektor +34.45% | -4 212 r/r -226.76%~sektor +4.38% k/k -42.39%~sektor +33.92% | -1 217 r/r +71.11%~sektor +8.44% k/k -43.85%~sektor +42.20% | -2 542 r/r -108.87%~sektor +12.22% k/k +1.47%~sektor +48.20% | -612 r/r +75.92%~sektor +40.16% k/k +56.32%~sektor +31.50% | -230 r/r +62.42%~sektor +15.88% k/k -188.46%~sektor +36.24% | -3 880 r/r -1586.96%~sektor +10.10% k/k -2.54%~sektor +45.05% | -5 345 r/r -37.76%~sektor +4.38% k/k -56.65%~sektor +43.92% | |
| Pozostałe przychody operacyjne | 641 k/k +52.62%~sektor +49.72% | 957 r/r +49.30%~sektor +36.02% k/k +145.38%~sektor +35.84% | 778 r/r -18.70%~sektor +15.31% k/k +64.14%~sektor +33.03% | 796 r/r +2.31%~sektor +22.98% k/k +40.39%~sektor +38.58% | 761 r/r -4.40%~sektor -0.71% k/k +53.43%~sektor +43.94% | 892 r/r +17.21%~sektor -8.86% k/k +57.32%~sektor +38.56% | 865 r/r -3.03%~sektor +21.66% k/k +47.36%~sektor +25.20% | 834 r/r -3.58%~sektor +9.30% k/k +55.89%~sektor +49.55% | 841 r/r +0.84%~sektor +8.17% k/k +74.84%~sektor +29.96% | 799 r/r -4.99%~sektor +9.24% k/k +52.48%~sektor +36.36% | 1 117 r/r +39.80%~sektor +46.31% k/k +279.93%~sektor +42.30% | 2 101 r/r +88.09%~sektor +2.50% k/k +3.40%~sektor +32.19% | 380 r/r -81.91%~sektor -5.71% k/k +33.33%~sektor +48.90% | 492 r/r +29.47%~sektor -15.82% k/k +105.00%~sektor +44.86% | |
| Pozostałe koszty operacyjne | 543 k/k +56.03%~sektor +53.33% | 254 r/r -53.22%~sektor -25.69% k/k +28.28%~sektor +29.38% | 253 r/r -0.39%~sektor +30.99% k/k +27.78%~sektor +18.60% | 217 r/r -14.23%~sektor -26.74% k/k +29.94%~sektor +27.47% | 265 r/r +22.12%~sektor +2.17% k/k +17.26%~sektor +42.24% | 451 r/r +70.19%~sektor +5.29% k/k +143.78%~sektor +30.82% | 545 r/r +20.84%~sektor +5.39% k/k +11.68%~sektor +32.35% | 376 r/r -31.01%~sektor -2.97% k/k +127.88%~sektor +59.64% | 282 r/r -25.00%~sektor +28.54% k/k +1.08%~sektor +44.41% | 296 r/r +4.96%~sektor +9.86% k/k +6.86%~sektor +49.20% | 158 r/r -46.62%~sektor -36.58% k/k +42.34%~sektor +27.08% | 201 r/r +27.22%~sektor -17.66% k/k -2.90%~sektor +34.00% | 265 r/r +31.84%~sektor +66.11% k/k -61.09%~sektor +20.83% | 269 r/r +1.51%~sektor +1.22% k/k -15.41%~sektor +40.38% | |
| Zysk operacyjny (EBIT) | 1 406 k/k +66.59%~sektor +38.79% | 1 491 r/r +6.05%~sektor +83.50% k/k +61.02%~sektor +47.96% | 1 668 r/r +11.87%~sektor -42.82% k/k +872.22%~sektor +41.87% | 944 r/r -43.41%~sektor +35.60% k/k +53.00%~sektor +41.27% | 2 300 r/r +143.64%~sektor +9.28% k/k +215.50%~sektor +48.79% | 1 351 r/r -41.26%~sektor +22.76% k/k +102.55%~sektor +33.21% | -969 r/r -171.72%~sektor -10.43% k/k -44.63%~sektor +30.46% | -3 754 r/r -287.41%~sektor +4.36% k/k -45.05%~sektor +33.95% | -658 r/r +82.47%~sektor +8.18% k/k -2.17%~sektor +36.90% | -2 039 r/r -209.88%~sektor +6.30% k/k +12.60%~sektor +45.00% | 347 r/r +117.02%~sektor +59.36% k/k +128.49%~sektor +31.39% | 1 670 r/r +381.27%~sektor +20.32% k/k -19.90%~sektor +38.60% | -3 765 r/r -325.45%~sektor +6.73% k/k +9.93%~sektor +50.81% | -5 122 r/r -36.04%~sektor -10.52% k/k -46.76%~sektor +44.40% | |
| Przychody finansowe | 26 k/k +52.94%~sektor +37.08% | 71 r/r +173.08%~sektor +11.72% k/k -28.28%~sektor +50.08% | 77 r/r +8.45%~sektor +8.04% k/k -27.36%~sektor +37.01% | 48 r/r -37.66%~sektor -37.66% k/k -51.02%~sektor +20.67% | 100 r/r +108.33%~sektor +5.51% k/k +5.26%~sektor +49.28% | 33 r/r -67.00%~sektor -6.24% k/k +50.00%~sektor +36.74% | 31 789 r/r +96230.30%~sektor -2.16% k/k +0.20%~sektor +16.82% | 124 r/r -99.61%~sektor +14.90% k/k +100.00%~sektor +51.15% | 2 143 r/r +1628.23%~sektor +14.84% k/k +0.85%~sektor +5.80% | 38 r/r -98.23%~sektor -21.42% k/k +1166.67%~sektor +46.14% | 77 r/r +102.63%~sektor +24.50% k/k -16.30%~sektor +10.96% | 228 r/r +196.10%~sektor +16.38% k/k +72.73%~sektor +69.29% | 647 r/r +183.77%~sektor +247.94% k/k +102.19%~sektor +73.00% | 480 r/r -25.81%~sektor +7.58% k/k +37.54%~sektor +30.52% | |
| Koszty finansowe | 223 k/k +100.90%~sektor +43.55% | 323 r/r +44.84%~sektor -8.45% k/k +35.15%~sektor +60.69% | 443 r/r +37.15%~sektor +14.49% k/k +32.63%~sektor +41.60% | 369 r/r -16.70%~sektor -34.66% k/k +15.31%~sektor +31.17% | 324 r/r -12.20%~sektor 0.00% k/k +27.06%~sektor +54.09% | 146 r/r -54.94%~sektor +18.62% k/k +53.68%~sektor +41.01% | 127 r/r -13.01%~sektor -13.01% k/k -9.93%~sektor +35.71% | 108 r/r -14.96%~sektor +89.69% k/k -33.33%~sektor +25.25% | 108 r/r 0.00%~sektor -20.50% k/k +56.52%~sektor +24.38% | 135 r/r +25.00%~sektor +22.37% k/k +18.42%~sektor +35.78% | 242 r/r +79.26%~sektor +34.28% k/k +30.11%~sektor +50.96% | 122 r/r -49.59%~sektor -23.81% k/k +14.02%~sektor +42.75% | 57 r/r -53.28%~sektor +75.37% k/k +54.05%~sektor +66.34% | 115 r/r +101.75%~sektor +30.34% k/k -63.49%~sektor +36.12% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380 k/k 0.00%~sektor 0.00% | -1 010 r/r -365.79%~sektor -100.00% k/k +23.89%~sektor -1.58% | 5 702 r/r +664.55%~sektor -61.65% k/k 0.00%~sektor -16.67% | 624 r/r -89.06%~sektor -63.65% k/k +286.83%~sektor +2.20% | 0 r/r -100.00%~sektor +30.96% | 0 | 0 | |
| Zysk z działalności gospodarczej | 1 209 k/k +61.20%~sektor +40.72% | 1 239 r/r +2.48%~sektor +63.80% k/k +57.63%~sektor +45.30% | 1 302 r/r +5.08%~sektor -29.99% k/k +393.24%~sektor +40.88% | 623 r/r -52.15%~sektor +37.76% k/k +57.72%~sektor +42.78% | 2 076 r/r +233.23%~sektor +6.35% k/k +264.85%~sektor +49.84% | 1 238 r/r -40.37%~sektor +9.62% k/k +108.42%~sektor +30.07% | 30 693 r/r +2379.24%~sektor -5.32% k/k -0.71%~sektor +51.27% | -3 358 r/r -110.94%~sektor +11.58% k/k -45.49%~sektor +41.02% | 367 r/r +110.93%~sektor -15.14% k/k +331.76%~sektor +33.06% | 3 566 r/r +871.66%~sektor +7.21% k/k +9.45%~sektor +45.70% | 806 r/r -77.40%~sektor +42.13% k/k +148.97%~sektor +26.63% | 1 776 r/r +120.35%~sektor +22.73% k/k -15.83%~sektor +44.37% | -3 175 r/r -278.77%~sektor +3.17% k/k +18.53%~sektor +44.08% | -4 757 r/r -49.83%~sektor +3.66% k/k -37.64%~sektor +31.90% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 1 209 k/k +61.20%~sektor +40.72% | 1 239 r/r +2.48%~sektor +63.80% k/k +57.63%~sektor +45.30% | 1 302 r/r +5.08%~sektor -29.99% k/k +393.24%~sektor +40.88% | 623 r/r -52.15%~sektor +37.76% k/k +57.72%~sektor +42.78% | 2 076 r/r +233.23%~sektor +6.35% k/k +264.85%~sektor +49.84% | 1 238 r/r -40.37%~sektor +9.62% k/k +108.42%~sektor +30.07% | 30 693 r/r +2379.24%~sektor -5.32% k/k -0.71%~sektor +51.27% | -3 358 r/r -110.94%~sektor +11.58% k/k -45.49%~sektor +41.02% | 367 r/r +110.93%~sektor -15.14% k/k +331.76%~sektor +33.06% | 3 566 r/r +871.66%~sektor +7.21% k/k +9.45%~sektor +45.70% | 806 r/r -77.40%~sektor +42.13% k/k +148.97%~sektor +26.63% | 1 776 r/r +120.35%~sektor +22.73% k/k -15.83%~sektor +44.37% | -3 175 r/r -278.77%~sektor +3.17% k/k +18.53%~sektor +44.08% | -4 757 r/r -49.83%~sektor +3.66% k/k -37.64%~sektor +31.90% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 985 k/k +76.21%~sektor +40.68% | 1 014 r/r +2.94%~sektor +45.68% k/k +64.08%~sektor +49.65% | 1 101 r/r +8.58%~sektor -22.35% k/k +340.39%~sektor +35.89% | 483 r/r -56.13%~sektor +31.10% k/k +55.81%~sektor +41.34% | 1 650 r/r +241.61%~sektor +8.20% k/k +299.52%~sektor +48.70% | 1 026 r/r -37.82%~sektor +15.80% k/k +132.65%~sektor +32.30% | 24 876 r/r +2324.56%~sektor -3.57% k/k -0.68%~sektor +47.90% | -3 527 r/r -114.18%~sektor +9.92% k/k -43.55%~sektor +42.05% | 331 r/r +109.38%~sektor -15.77% k/k +57.62%~sektor +29.67% | 2 493 r/r +653.17%~sektor +8.40% k/k +11.84%~sektor +50.70% | 720 r/r -71.12%~sektor +47.26% k/k +146.15%~sektor +28.43% | 1 808 r/r +151.11%~sektor +22.97% k/k -11.85%~sektor +41.58% | -2 934 r/r -262.28%~sektor -9.22% k/k +14.41%~sektor +42.54% | -4 747 r/r -61.79%~sektor +8.08% k/k -41.07%~sektor +28.48% | |
| Zysk netto akcjonariuszy jednostki dominującej | 985 k/k +76.21%~sektor +40.68% | 1 014 r/r +2.94%~sektor +65.32% k/k +64.08%~sektor +51.13% | 1 101 r/r +8.58%~sektor -22.35% k/k +340.39%~sektor +35.89% | 483 r/r -56.13%~sektor +30.90% k/k +55.81%~sektor +41.34% | 1 650 r/r +241.61%~sektor +8.29% k/k +299.52%~sektor +48.48% | 1 026 r/r -37.82%~sektor +15.80% k/k +132.65%~sektor +31.70% | 24 876 r/r +2324.56%~sektor -6.92% k/k -0.68%~sektor +49.77% | -3 527 r/r -114.18%~sektor +9.92% k/k -43.55%~sektor +41.97% | 331 r/r +109.38%~sektor -16.47% k/k +57.62%~sektor +29.67% | 2 493 r/r +653.17%~sektor +5.63% k/k +11.84%~sektor +49.84% | 720 r/r -71.12%~sektor +47.78% k/k +146.15%~sektor +26.38% | 2 133 r/r +196.25%~sektor +25.24% k/k -10.23%~sektor +41.58% | -2 934 r/r -237.55%~sektor -8.29% k/k +14.41%~sektor +47.09% | -4 747 r/r -61.79%~sektor +8.90% k/k -41.07%~sektor +28.42% | |
| EBITDA | 2 418 k/k +67.22%~sektor +49.35% | 3 363 r/r +39.08%~sektor +39.46% k/k +61.76%~sektor +49.42% | 3 802 r/r +13.05%~sektor -28.87% k/k +212.41%~sektor +43.25% | 3 254 r/r -14.41%~sektor +28.63% k/k +50.93%~sektor +51.25% | 4 636 r/r +42.47%~sektor +5.76% k/k +102.27%~sektor +51.67% | 3 804 r/r -17.95%~sektor +13.10% k/k +69.59%~sektor +38.12% | 1 810 r/r -52.42%~sektor +5.01% k/k +42.07%~sektor +48.13% | -1 572 r/r -186.85%~sektor +6.94% k/k -40.73%~sektor +35.95% | 1 393 r/r +188.61%~sektor +7.75% k/k +92.14%~sektor +49.18% | 16 r/r -98.85%~sektor +16.48% k/k +101.70%~sektor +52.58% | 2 202 r/r +13662.50%~sektor +43.51% k/k +2374.16%~sektor +41.64% | 4 158 r/r +88.83%~sektor +10.60% k/k +12.14%~sektor +49.98% | -1 200 r/r -128.86%~sektor +6.78% k/k +50.72%~sektor +51.51% | -2 121 r/r -76.75%~sektor +0.26% k/k -20.58%~sektor +52.78% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
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Informacje
| ISIN: | PLOPTEM00012 |
|---|---|
| Data debiutu: | 11.10.2010 |
| Liczba akcji: | 7 871 500 |
| Kapitalizacja: | 27 865 110 |
| Enterprise Value: | 19 946 110 |
| Branża: | Informatyka |
OPTeam jest dostawcą rozwiązań IT. Spółka specjalizuje się w zakresie systemów kart elektronicznych, oprogramowania terminali płatniczych oraz... OPTeam jest dostawcą rozwiązań IT. Spółka specjalizuje się w zakresie systemów kart elektronicznych, oprogramowania terminali płatniczych oraz systemów back office. Oferta spółki obejmuje m.in. systemy obsługi przedpłacanych kont telefonów komórkowych, programów lojalnościowych, kart stałego klienta czy legitymacji studenckich.
| Nazwa: | OPTEAM SPÓŁKA AKCYJNA |
|---|---|
| Adres: | Tajęcina 113, 36-002, Jasionka, POLSKA |
| CEO: | Tomasz Ostrowski |
| NIP: | 8130334531 |
| REGON: | 008033000 |
| KRS: | 0000160492 |
| Telefon: | +48 (17) 867 21 00 |
| WWW: | http://www.opteam.pl/ |
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