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SPRAWDŹRaporty finansowe: Rachunek zysków i strat
OPM (OPTEAM)
12.100.00(0.00%)
OPTEAM SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 11.90% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 184.05% r/r |
| Zysk operacyjny (EBIT): spadek o 131.53% r/r |
| EBITDA: spadek o 76.59% r/r |
| Zysk przed opodatkowaniem: spadek o 100.60% r/r |
| Zysk netto: spadek o 100.35% r/r |
dane w tys. PLN
| 2007 (gru 07) | 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | O4K (mar 22)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2008-03-20 | 2009-03-20 | 2010-03-20 | 2011-03-21 | 2012-03-20 | 2013-03-15 | 2014-03-17 | 2015-03-18 | 2016-03-15 | 2017-04-28 | 2018-04-27 | 2019-04-29 | 2020-03-20 | 2021-03-03 | 2022-03-29 | 2022-05-19 | |
| Przychody ze sprzedaży | 58 496 | 55 719 r/r -4.75%~sektor +15.77% | 60 186 r/r +8.02%~sektor -13.09% | 60 099 r/r -0.14%~sektor +7.97% | 79 396 r/r +32.11%~sektor +20.82% k/k +15.74%~sektor +3.18% | 91 468 r/r +15.20%~sektor +9.22% k/k -1.44%~sektor -0.18% | 93 304 r/r +2.01%~sektor +11.74% k/k +1.78%~sektor +3.78% | 98 041 r/r +5.08%~sektor +6.74% k/k -3.48%~sektor +2.50% | 79 697 r/r -18.71%~sektor +11.11% k/k -7.43%~sektor -0.08% | 76 958 r/r -3.44%~sektor +6.39% k/k -1.53%~sektor +1.63% | 68 508 r/r -10.98%~sektor +8.06% k/k +11.18%~sektor +1.10% | 67 122 r/r -2.02%~sektor +5.31% k/k -9.06%~sektor +2.31% | 59 457 r/r -11.42%~sektor +19.48% k/k -3.13%~sektor +5.10% | 55 729 r/r -6.27%~sektor +11.20% k/k -6.93%~sektor +2.78% | 75 818 r/r +36.05%~sektor +24.54% k/k +12.55%~sektor +4.42% | 71 270 r/r +11.90%~sektor +15.26% k/k -6.00%~sektor +2.08% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 55 588 | 54 083 r/r -2.71%~sektor +13.71% | 57 648 r/r +6.59%~sektor -12.72% | 56 840 r/r -1.40%~sektor +11.50% | 77 661 r/r +36.63%~sektor +22.89% k/k +17.92%~sektor +6.20% | 76 215 r/r -1.86%~sektor +6.96% k/k -7.18%~sektor -0.56% | 77 405 r/r +1.56%~sektor +13.18% k/k +1.30%~sektor +4.70% | 83 854 r/r +8.33%~sektor +9.14% k/k -2.88%~sektor +2.60% | 67 623 r/r -19.36%~sektor +12.59% k/k -7.50%~sektor +1.90% | 69 194 r/r +2.32%~sektor +10.46% k/k +3.54%~sektor +1.22% | 62 064 r/r -10.30%~sektor +17.32% k/k +7.94%~sektor +1.11% | 56 939 r/r -8.26%~sektor +19.07% k/k -11.26%~sektor +2.79% | 49 772 r/r -12.59%~sektor +14.36% k/k -6.43%~sektor +3.63% | 41 094 r/r -17.44%~sektor +9.84% k/k -11.41%~sektor +2.24% | 57 572 r/r +40.10%~sektor +21.56% k/k +16.06%~sektor +4.09% | 56 399 r/r +24.52%~sektor +18.91% k/k -2.04%~sektor +1.59% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 7 699 k/k +51.08%~sektor +2.71% | 8 249 r/r +7.14%~sektor +7.14% k/k -2.49%~sektor -2.32% | 5 360 r/r -35.02%~sektor +7.99% k/k -10.20%~sektor +1.85% | 4 658 r/r -13.10%~sektor +3.54% k/k -7.93%~sektor +0.78% | 6 394 r/r +37.27%~sektor +0.43% k/k +10.41%~sektor -0.66% | 5 373 r/r -15.97%~sektor +1.30% k/k -6.33%~sektor -2.07% | 5 333 r/r -0.74%~sektor +9.18% k/k -2.22%~sektor -0.01% | 4 423 r/r -17.06%~sektor +10.62% k/k -8.41%~sektor +3.10% | 9 421 r/r +113.00%~sektor -1.59% k/k +37.71%~sektor -0.83% | 11 401 r/r +21.02%~sektor +23.53% k/k +4.66%~sektor +4.66% | 11 610 r/r +22.03%~sektor +15.89% k/k +1.83%~sektor +2.54% | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 4 970 k/k +41.47%~sektor +0.37% | 5 125 r/r +3.12%~sektor +2.84% k/k +2.52%~sektor +1.38% | 5 332 r/r +4.04%~sektor -1.20% k/k +0.43%~sektor -0.56% | 5 285 r/r -0.88%~sektor +0.84% k/k -0.90%~sektor +1.13% | 7 299 r/r +38.11%~sektor +6.34% k/k +30.27%~sektor +0.64% | 5 467 r/r -25.10%~sektor +2.44% k/k -24.46%~sektor +0.84% | 5 659 r/r +3.51%~sektor +10.12% k/k +1.13%~sektor +2.75% | 5 207 r/r -7.99%~sektor +9.18% k/k -5.19%~sektor +1.94% | 4 744 r/r -8.89%~sektor -0.03% k/k +1.67%~sektor +1.76% | 6 327 r/r +33.37%~sektor +16.56% k/k +5.19%~sektor +5.06% | 6 881 r/r +50.27%~sektor +14.01% k/k +8.76%~sektor +2.13% | |
| Zysk ze sprzedaży | 2 908 | 1 636 r/r -43.74%~sektor -27.40% | 2 538 r/r +55.13%~sektor -15.07% | 3 259 r/r +28.41%~sektor +105.19% | 1 735 r/r -46.76%~sektor +45.20% k/k -36.66%~sektor +0.44% | 2 584 r/r +48.93%~sektor -7.69% k/k +23.64%~sektor +10.90% | 2 525 r/r -2.28%~sektor +23.02% k/k +39.81%~sektor +3.69% | 3 495 r/r +38.42%~sektor +22.02% k/k -11.83%~sektor +10.14% | 2 131 r/r -39.03%~sektor +13.13% k/k -18.07%~sektor -6.10% | -5 929 r/r -378.23%~sektor -10.15% k/k -8619.12%~sektor +2.42% | -4 396 r/r +25.86%~sektor +18.02% k/k +50.34%~sektor +0.81% | -809 r/r +81.60%~sektor +0.30% k/k +42.26%~sektor +2.88% | 55 r/r +106.80%~sektor +21.14% k/k +102.58%~sektor +9.28% | 470 r/r +754.55%~sektor +48.68% k/k -76.32%~sektor +6.08% | 518 r/r +10.21%~sektor +19.14% k/k -39.20%~sektor +1.54% | -3 620 r/r -184.05%~sektor +8.88% k/k -798.84%~sektor +2.02% | |
| Pozostałe przychody operacyjne | 1 030 | 525 r/r -49.03%~sektor +18.86% | 369 r/r -29.71%~sektor +44.08% | 783 r/r +112.20%~sektor +16.67% | 1 191 r/r +52.11%~sektor -12.38% k/k +8.37%~sektor +11.06% | 1 108 r/r -6.97%~sektor +8.82% k/k +9.49%~sektor +9.49% | 1 420 r/r +28.16%~sektor +26.23% k/k +26.11%~sektor -1.90% | 1 961 r/r +38.10%~sektor -10.21% k/k +41.59%~sektor -14.50% | 1 378 r/r -29.73%~sektor -8.17% k/k -34.13%~sektor +10.40% | 1 156 r/r -16.11%~sektor +35.38% k/k -14.43%~sektor +3.38% | 1 052 r/r -9.00%~sektor -9.88% k/k -6.49%~sektor -4.13% | 1 072 r/r +1.90%~sektor -0.18% k/k +1.23%~sektor +1.59% | 987 r/r -7.93%~sektor +1.45% k/k -4.17%~sektor -1.50% | 1 664 r/r +68.59%~sektor +67.30% k/k +27.51%~sektor +10.40% | 2 199 r/r +32.15%~sektor +5.00% k/k -16.96%~sektor -1.69% | 2 191 r/r +31.35%~sektor -19.85% k/k -0.36%~sektor -1.25% | |
| Pozostałe koszty operacyjne | 1 157 | 269 r/r -76.75%~sektor -23.93% | 693 r/r +157.62%~sektor +40.68% | 1 396 r/r +101.44%~sektor +13.06% | 366 r/r -73.78%~sektor -10.24% k/k -66.94%~sektor -14.11% | 595 r/r +62.57%~sektor +27.98% k/k +63.01%~sektor +22.13% | 705 r/r +18.49%~sektor -20.00% k/k +26.12%~sektor +2.68% | 1 558 r/r +120.99%~sektor +52.62% k/k +106.91%~sektor +8.41% | 595 r/r -61.81%~sektor -13.65% k/k -65.88%~sektor -13.71% | 2 418 r/r +306.39%~sektor +2.47% k/k +250.94%~sektor -13.05% | 815 r/r -66.29%~sektor +23.98% k/k -63.76%~sektor -0.16% | 458 r/r -43.80%~sektor +21.46% k/k -36.48%~sektor +2.98% | 410 r/r -10.48%~sektor +1.96% k/k -13.14%~sektor -11.41% | 327 r/r -20.24%~sektor -1.67% k/k +20.22%~sektor +21.59% | 290 r/r -11.31%~sektor +2.88% k/k -21.62%~sektor -6.96% | 360 r/r +19.60%~sektor +12.86% k/k +24.14%~sektor +9.84% | |
| Zysk operacyjny (EBIT) | 2 781 | 1 892 r/r -31.97%~sektor -22.18% | 2 214 r/r +17.02%~sektor -37.90% | 2 646 r/r +19.51%~sektor +57.77% | 2 560 r/r -3.25%~sektor +55.64% k/k -6.26%~sektor +8.76% | 3 097 r/r +20.98%~sektor -8.02% k/k +13.15%~sektor +6.45% | 3 240 r/r +4.62%~sektor +42.86% k/k +36.54%~sektor +1.26% | 3 898 r/r +20.31%~sektor +13.95% k/k -15.19%~sektor +10.34% | 2 914 r/r -25.24%~sektor +13.45% k/k -1.19%~sektor -0.79% | -7 191 r/r -346.77%~sektor -10.68% k/k -1310.61%~sektor +3.37% | -4 159 r/r +42.16%~sektor +16.00% k/k +58.31%~sektor -2.18% | -195 r/r +95.31%~sektor +1.61% k/k +81.66%~sektor +4.16% | 632 r/r +424.10%~sektor +23.15% k/k +140.10%~sektor +8.90% | 1 807 r/r +185.92%~sektor +60.91% k/k -40.13%~sektor +5.80% | 2 427 r/r +34.31%~sektor +21.87% k/k -22.46%~sektor +2.37% | -1 789 r/r -131.53%~sektor +13.75% k/k -173.71%~sektor +0.72% | |
| Przychody finansowe | 143 | 59 r/r -58.74%~sektor +116.74% | 63 r/r +6.78%~sektor -30.34% | 61 r/r -3.17%~sektor -5.88% | 114 r/r +86.89%~sektor +67.71% k/k +7.55%~sektor +14.29% | 114 r/r 0.00%~sektor -2.87% k/k -5.00%~sektor -5.00% | 95 r/r -16.67%~sektor -20.27% k/k +11.76%~sektor -13.10% | 109 r/r +14.74%~sektor +10.07% k/k -25.85%~sektor -5.08% | 81 r/r -25.69%~sektor +3.54% k/k +92.86%~sektor +1.74% | 32 408 r/r +39909.88%~sektor -3.71% k/k +1.79%~sektor +2.52% | 131 r/r -99.60%~sektor -15.16% k/k -82.37%~sektor -4.56% | 2 154 r/r +1544.27%~sektor +35.16% k/k +0.19%~sektor +9.52% | 80 r/r -96.29%~sektor -12.14% k/k +63.27%~sektor -8.00% | 290 549 r/r +363086.25%~sektor +4.41% k/k +244058.81%~sektor -8.98% | 281 r/r -99.90%~sektor -18.25% k/k -99.90%~sektor -0.10% | 156 r/r -99.95%~sektor -36.56% k/k -44.48%~sektor +11.37% | |
| Koszty finansowe | 312 | 251 r/r -19.55%~sektor +187.01% | 211 r/r -15.94%~sektor -35.18% | 352 r/r +66.82%~sektor +12.64% | 415 r/r +17.90%~sektor +15.80% k/k -8.19%~sektor -6.60% | 630 r/r +51.81%~sektor -3.99% k/k +17.76%~sektor +8.52% | 480 r/r -23.81%~sektor -23.57% k/k -13.67%~sektor -2.74% | 407 r/r -15.21%~sektor -8.22% k/k -6.44%~sektor -1.77% | 212 r/r -47.91%~sektor +12.06% k/k -7.42%~sektor -10.36% | 251 r/r +18.40%~sektor +10.05% k/k +30.05%~sektor +1.52% | 163 r/r -35.06%~sektor +39.45% k/k -29.74%~sektor +19.82% | 145 r/r -11.04%~sektor -16.87% k/k -11.04%~sektor -13.54% | 205 r/r +41.38%~sektor +52.81% k/k +19.19%~sektor +16.40% | 315 r/r +53.66%~sektor +36.99% k/k +0.96%~sektor -8.42% | 150 r/r -52.38%~sektor -15.43% k/k -23.08%~sektor +8.53% | 133 r/r -43.88%~sektor -1.54% k/k -11.33%~sektor +0.21% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 909 | -1 343 r/r -170.35%~sektor +39.34% k/k -158.67%~sektor -0.13% | -274 r/r +79.60%~sektor -19.10% k/k +89.97%~sektor -84.80% | 1 722 r/r +728.47%~sektor +16.62% k/k -73.25%~sektor +70.39% | 0 r/r -100.00%~sektor +44.76% k/k +100.00%~sektor +100.00% | 0 k/k +100.00%~sektor +42.58% | 0 | |
| Zysk z działalności gospodarczej | 2 612 | 1 700 r/r -34.92%~sektor -29.81% | 2 066 r/r +21.53%~sektor -36.28% | 2 355 r/r +13.99%~sektor +57.94% | 2 259 r/r -4.08%~sektor +68.48% k/k -5.28%~sektor +13.74% | 2 581 r/r +14.25%~sektor +0.88% k/k +11.15%~sektor +8.38% | 2 855 r/r +10.62%~sektor +37.70% k/k +50.11%~sektor +6.36% | 3 600 r/r +26.09%~sektor +20.34% k/k -16.43%~sektor +3.24% | 2 783 r/r -22.69%~sektor +14.11% k/k +0.76%~sektor +1.76% | 26 875 r/r +865.68%~sektor -2.38% k/k -16.64%~sektor -2.59% | -5 534 r/r -120.59%~sektor +10.58% k/k +22.88%~sektor -4.85% | 1 540 r/r +127.83%~sektor +7.76% k/k +185.13%~sektor +4.86% | 2 229 r/r +44.74%~sektor +31.13% k/k -52.96%~sektor +10.05% | 292 041 r/r +13001.88%~sektor +61.90% k/k +55098.31%~sektor +8.00% | 2 558 r/r -99.12%~sektor +20.18% k/k -99.13%~sektor -0.24% | -1 766 r/r -100.60%~sektor +15.16% k/k -169.04%~sektor +2.23% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 2 612 | 1 700 r/r -34.92%~sektor -29.81% | 2 066 r/r +21.53%~sektor -36.28% | 2 355 r/r +13.99%~sektor +57.94% | 2 259 r/r -4.08%~sektor +68.48% k/k -5.28%~sektor +13.74% | 2 581 r/r +14.25%~sektor +0.88% k/k +11.15%~sektor +8.38% | 2 855 r/r +10.62%~sektor +37.70% k/k +50.11%~sektor +6.36% | 3 600 r/r +26.09%~sektor +20.34% k/k -16.43%~sektor +3.24% | 2 783 r/r -22.69%~sektor +14.11% k/k +0.76%~sektor +1.76% | 26 875 r/r +865.68%~sektor -2.38% k/k -16.64%~sektor -2.59% | -5 534 r/r -120.59%~sektor +10.58% k/k +22.88%~sektor -4.85% | 1 540 r/r +127.83%~sektor +7.76% k/k +185.13%~sektor +4.86% | 2 229 r/r +44.74%~sektor +31.13% k/k -52.96%~sektor +10.05% | 292 041 r/r +13001.88%~sektor +61.90% k/k +55098.31%~sektor +8.00% | 2 558 r/r -99.12%~sektor +20.18% k/k -99.13%~sektor -0.24% | -1 766 r/r -100.60%~sektor +15.16% k/k -169.04%~sektor +2.23% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 2 259 | 1 239 r/r -45.15%~sektor -32.34% | 1 591 r/r +28.41%~sektor -39.17% | 2 074 r/r +30.36%~sektor +67.32% | 1 953 r/r -5.83%~sektor +71.32% k/k -7.13%~sektor +9.59% | 2 095 r/r +7.27%~sektor +1.02% k/k +2.70%~sektor +0.58% | 2 493 r/r +19.00%~sektor +41.08% k/k +68.79%~sektor +0.58% | 2 955 r/r +18.53%~sektor +18.88% k/k -19.26%~sektor +2.07% | 2 441 r/r -17.39%~sektor +8.95% k/k +4.72%~sektor +5.68% | 21 417 r/r +777.39%~sektor -5.59% k/k -18.54%~sektor +0.73% | -5 460 r/r -125.49%~sektor +11.80% k/k +21.84%~sektor -4.14% | 1 393 r/r +125.51%~sektor +13.62% k/k +186.95%~sektor +7.17% | 1 920 r/r +37.83%~sektor +30.92% k/k -45.99%~sektor +14.10% | 236 474 r/r +12216.35%~sektor +50.67% k/k +160766.67%~sektor +9.71% | 3 091 r/r -98.69%~sektor +20.45% k/k -98.70%~sektor +0.02% | -851 r/r -100.35%~sektor +11.78% k/k -127.53%~sektor +1.54% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 259 | 1 239 r/r -45.15%~sektor -30.86% | 1 591 r/r +28.41%~sektor -34.38% | 2 074 r/r +30.36%~sektor +66.88% | 1 953 r/r -5.83%~sektor +65.86% k/k -7.13%~sektor +14.84% | 2 095 r/r +7.27%~sektor +0.91% k/k +2.70%~sektor +2.70% | 2 493 r/r +19.00%~sektor +41.08% k/k +68.79%~sektor +0.46% | 2 955 r/r +18.53%~sektor +18.18% k/k -19.26%~sektor +2.75% | 2 441 r/r -17.39%~sektor +11.59% k/k +4.72%~sektor +6.98% | 21 417 r/r +777.39%~sektor -6.46% k/k -18.54%~sektor +0.44% | -5 460 r/r -125.49%~sektor +12.55% k/k +21.84%~sektor -3.24% | 1 393 r/r +125.51%~sektor +6.01% k/k +186.95%~sektor +7.90% | 1 920 r/r +37.83%~sektor +30.92% k/k -45.99%~sektor +14.29% | 236 474 r/r +12216.35%~sektor +50.67% k/k +160766.67%~sektor +6.80% | 3 091 r/r -98.69%~sektor +10.39% k/k -98.70%~sektor -0.82% | -851 r/r -100.35%~sektor +9.84% k/k -127.53%~sektor +0.75% | |
| EBITDA | 3 768 | 3 374 r/r -10.46%~sektor -10.22% | 3 517 r/r +4.24%~sektor -23.66% | 4 153 r/r +18.08%~sektor +42.59% | 5 196 r/r +25.11%~sektor +51.34% k/k +1.92%~sektor +13.40% | 5 949 r/r +14.49%~sektor -0.24% k/k +5.57%~sektor +1.38% | 6 316 r/r +6.17%~sektor +31.40% k/k +16.94%~sektor +2.72% | 6 997 r/r +10.78%~sektor +19.71% k/k -9.11%~sektor +7.12% | 6 279 r/r -10.26%~sektor +8.89% k/k +1.85%~sektor +1.66% | -3 607 r/r -157.45%~sektor +1.01% k/k -184.18%~sektor +2.82% | -1 247 r/r +65.43%~sektor +13.24% k/k +82.16%~sektor +0.11% | 2 565 r/r +305.69%~sektor +0.23% k/k +49.30%~sektor +5.82% | 3 362 r/r +31.07%~sektor +31.07% k/k +183.00%~sektor +8.54% | 4 205 r/r +25.07%~sektor +47.42% k/k -24.21%~sektor +4.60% | 5 772 r/r +37.27%~sektor +20.55% k/k -6.31%~sektor +4.33% | 1 865 r/r -76.59%~sektor +16.46% k/k -67.69%~sektor +0.38% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Informacje
| ISIN: | PLOPTEM00012 |
|---|---|
| Data debiutu: | 11.10.2010 |
| Liczba akcji: | 7 871 500 |
| Kapitalizacja: | 95 245 150 |
| Sektor: | GPW: Informatyka |
| 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/ |
