View ValuationOponeo.pl 将来の成長Future 基準チェック /36Oponeo.pl利益と収益がそれぞれ年間13.8%と12.1%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に25.8% 19.1%なると予測されています。主要情報13.8%収益成長率19.11%EPS成長率Specialty Retail 収益成長30.4%収益成長率12.1%将来の株主資本利益率25.78%アナリストカバレッジLow最終更新日16 Jul 2026今後の成長に関する最新情報更新なしすべての更新を表示Recent updatesNew Risk • Jul 10New major risk - Financial positionThe company's debt is not well covered by operating cash flow. Operating cash flow to total debt ratio: 13% This is considered a major risk. If the company's operating cash flows are too small relative to the size of their debt, it increases their balance sheet risk. The company has less cash from operations to cover its expenses from servicing large debt and it increases the risk of liquidity issues. It also extends the time it would take for the company to pay back the debt in full, meaning it may not be able to easily pay it all off in a distress scenario. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (13% operating cash flow to total debt). Dividend is not well covered by earnings and cash flows. Payout ratio: 93% Dividend per share is over 11x cash flows per share. Minor Risk Profit margins are more than 30% lower than last year (2.4% net profit margin).Upcoming Dividend • Jun 15Upcoming dividend of zł1.00 per shareEligible shareholders must have bought the stock before 22 June 2026. Payment date: 30 June 2026. Payout ratio is on the higher end at 93%, and the cash payout ratio is above 100%. Trailing yield: 6.8%. Within top quartile of German dividend payers (4.6%). Higher than average of industry peers (2.6%).お知らせ • May 21Oponeo.pl S.A., Annual General Meeting, Jun 15, 2026Oponeo.pl S.A., Annual General Meeting, Jun 15, 2026, at 12:00 Central European Standard Time.お知らせ • May 15Oponeo.pl S.A. announces Annual dividend, payable on June 30, 2026Oponeo.pl S.A. announced Annual dividend of PLN 1.0000 per share payable on June 30, 2026, ex-date on June 22, 2026 and record date on June 23, 2026.お知らせ • Nov 10Oponeo.pl S.A. to Report Q3, 2025 Results on Nov 12, 2025Oponeo.pl S.A. announced that they will report Q3, 2025 results on Nov 12, 2025お知らせ • Apr 17+ 1 more updateOponeo.pl S.A., Annual General Meeting, May 14, 2025Oponeo.pl S.A., Annual General Meeting, May 14, 2025.New Risk • Nov 17New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 50% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (50% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.Reported Earnings • Nov 10Third quarter 2024 earnings releasedThird quarter 2024 results: Revenue: zł381.0m (up 18% from 3Q 2023). Net income: zł6.55m (up zł23.5m from 3Q 2023). Profit margin: 1.7% (up from net loss in 3Q 2023). The move to profitability was driven by higher revenue. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.New Risk • Aug 23New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 42% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (42% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (7.5% average weekly change).Reported Earnings • Aug 16Second quarter 2024 earnings released: EPS: zł2.43 (vs zł0.83 in 2Q 2023)Second quarter 2024 results: EPS: zł2.43 (up from zł0.83 in 2Q 2023). Revenue: zł531.1m (up 6.8% from 2Q 2023). Net income: zł23.7m (up 105% from 2Q 2023). Profit margin: 4.5% (up from 2.3% in 2Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has increased by 8% per year whereas the company’s share price has increased by 12% per year.Buy Or Sell Opportunity • Jul 17Now 20% undervaluedOver the last 90 days, the stock has risen 29% to €16.35. The fair value is estimated to be €20.52, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 15% over the last 3 years. Earnings per share has grown by 5.2%. For the next 3 years, revenue is forecast to grow by 11% per annum. Earnings are also forecast to grow by 7.3% per annum over the same time period.Valuation Update With 7 Day Price Move • Jun 28Investor sentiment improves as stock rises 16%After last week's 16% share price gain to €18.15, the stock trades at a forward P/E ratio of 16x. Average forward P/E is 7x in the Specialty Retail industry in Germany. Total returns to shareholders of 74% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €12.79 per share.Upcoming Dividend • Jun 11Upcoming dividend of zł1.80 per shareEligible shareholders must have bought the stock before 18 June 2024. Payment date: 24 June 2024. Payout ratio is a comfortable 43% and this is well supported by cash flows. Trailing yield: 2.4%. Lower than top quartile of German dividend payers (4.6%). Lower than average of industry peers (3.5%).Valuation Update With 7 Day Price Move • May 31Investor sentiment improves as stock rises 17%After last week's 17% share price gain to €16.25, the stock trades at a forward P/E ratio of 15x. Average forward P/E is 3x in the Specialty Retail industry in Germany. Total returns to shareholders of 59% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €10.17 per share.お知らせ • May 19Oponeo.pl S.A., Annual General Meeting, Jun 13, 2024Oponeo.pl S.A., Annual General Meeting, Jun 13, 2024.お知らせ • May 15Oponeo.pl Recommends Dividend for 2023, Payable on June 24, 2024Oponeo.pl management board recommends PLN 20.2 million (EUR 4.73 mln), which amounts to PLN 1.8 (EUR 0.42) per share dividend payout from the company's 2023 net profit. The date by which the list of shareholders entitled to dividends for the year is proposed to be June 19, with the dividend pay out date being June 24, 2024. In 2023, the company paid a dividend of PLN 2 (EUR 0.47) per share from 2022 net profit amounting to PLN 27.5 million (EUR 6.44 mln) total.New Risk • May 05New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 40% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (40% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.Reported Earnings • May 02Full year 2023 earnings released: EPS: zł4.05 (vs zł2.92 in FY 2022)Full year 2023 results: EPS: zł4.05 (up from zł2.92 in FY 2022). Revenue: zł1.87b (up 10% from FY 2022). Net income: zł54.5m (up 34% from FY 2022). Profit margin: 2.9% (up from 2.4% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 5.5% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has increased by 5% per year and the company’s share price has also increased by 5% per year.お知らせ • Jan 09Oponeo.pl S.A. to Report Fiscal Year 2023 Results on Apr 29, 2024Oponeo.pl S.A. announced that they will report fiscal year 2023 results at 5:30 PM, Central European Standard Time on Apr 29, 2024お知らせ • Jan 07Oponeo.pl S.A. to Report Fiscal Year 2023 Results on Mar 29, 2024Oponeo.pl S.A. announced that they will report fiscal year 2023 results on Mar 29, 2024お知らせ • Jan 06+ 2 more updatesOponeo.pl S.A. to Report Q3, 2024 Results on Nov 07, 2024Oponeo.pl S.A. announced that they will report Q3, 2024 results on Nov 07, 2024Reported Earnings • Nov 09Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: zł323.5m (up 1.6% from 3Q 2022). Net loss: zł17.0m (loss widened 128% from 3Q 2022). Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 6.2% growth forecast for the Specialty Retail industry in Germany.Reported Earnings • Aug 21Second quarter 2023 earnings released: EPS: zł0.98 (vs zł0.53 in 2Q 2022)Second quarter 2023 results: EPS: zł0.98 (up from zł0.53 in 2Q 2022). Revenue: zł497.2m (up 20% from 2Q 2022). Net income: zł11.6m (up 56% from 2Q 2022). Profit margin: 2.3% (up from 1.8% in 2Q 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 6.4% growth forecast for the Specialty Retail industry in Germany.業績と収益の成長予測DB:79I - アナリストの将来予測と過去の財務データ ( )PLN Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/20283,678121109185112/31/20273,323114129202112/31/20262,98510821229513/31/20262,52961742N/A12/31/20252,37152-108-79N/A9/30/20252,30382-67-41N/A6/30/20252,23486-33-8N/A3/31/20252,16384-33-16N/A12/31/20242,114856785N/A9/30/20241,99793109133N/A6/30/20241,939695678N/A3/31/20241,91758149174N/A12/31/20231,872545679N/A9/30/20231,798354482N/A6/30/20231,793445896N/A3/31/20231,71140-60-25N/A12/31/20221,69541-50-19N/A9/30/20221,66039-70-55N/A6/30/20221,58443-63-52N/A3/31/20221,53660818N/A12/31/20211,515608896N/A9/30/20211,284411721N/A6/30/20211,22541-23N/A3/31/20211,150336874N/A12/31/20201,063321621N/A9/30/20201,054286367N/A6/30/20201,024256774N/A3/31/2020970211421N/A12/31/201996220N/A23N/A9/30/201991016N/A-15N/A6/30/201988918N/A-4N/A3/31/201987818N/A13N/A12/31/201884317N/A11N/A9/30/201878717N/A35N/A6/30/201876416N/A41N/A3/31/201869914N/A2N/A12/31/201770818N/A24N/A9/30/201763012N/A10N/A6/30/201760312N/A1N/A3/31/201759010N/A21N/A12/31/201654616N/A31N/A9/30/201648215N/A-9N/A6/30/201646818N/A4N/A3/31/201642916N/A-8N/A12/31/201541710N/A22N/A9/30/20153847N/A-2N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: 79Iの予測収益成長率 (年間13.8% ) は 貯蓄率 ( 1.9% ) を上回っています。収益対市場: 79Iの収益 ( 13.8% ) German市場 ( 15.1% ) よりも低い成長が予測されています。高成長収益: 79Iの収益は増加すると予測されていますが、大幅には増加しません。収益対市場: 79Iの収益 ( 12.1% ) German市場 ( 6.7% ) よりも速いペースで成長すると予測されています。高い収益成長: 79Iの収益 ( 12.1% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: 79Iの 自己資本利益率 は、3年後には高くなると予測されています ( 25.8 %)成長企業の発掘7D1Y7D1Y7D1YRetail 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/07/29 15:24終値2026/07/29 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレークこのレポートを生成するために使用した分析モデルの詳細は、当社のGitHubページでご覧いただけます。また、レポートの活用方法に関するガイドやYouTubeのチュートリアルも用意しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Oponeo.pl S.A. 1 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。2 アナリスト機関Piotr LopaciukPKO BP SecuritiesAdrian SklodowskiPKO BP Securities
New Risk • Jul 10New major risk - Financial positionThe company's debt is not well covered by operating cash flow. Operating cash flow to total debt ratio: 13% This is considered a major risk. If the company's operating cash flows are too small relative to the size of their debt, it increases their balance sheet risk. The company has less cash from operations to cover its expenses from servicing large debt and it increases the risk of liquidity issues. It also extends the time it would take for the company to pay back the debt in full, meaning it may not be able to easily pay it all off in a distress scenario. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (13% operating cash flow to total debt). Dividend is not well covered by earnings and cash flows. Payout ratio: 93% Dividend per share is over 11x cash flows per share. Minor Risk Profit margins are more than 30% lower than last year (2.4% net profit margin).
Upcoming Dividend • Jun 15Upcoming dividend of zł1.00 per shareEligible shareholders must have bought the stock before 22 June 2026. Payment date: 30 June 2026. Payout ratio is on the higher end at 93%, and the cash payout ratio is above 100%. Trailing yield: 6.8%. Within top quartile of German dividend payers (4.6%). Higher than average of industry peers (2.6%).
お知らせ • May 21Oponeo.pl S.A., Annual General Meeting, Jun 15, 2026Oponeo.pl S.A., Annual General Meeting, Jun 15, 2026, at 12:00 Central European Standard Time.
お知らせ • May 15Oponeo.pl S.A. announces Annual dividend, payable on June 30, 2026Oponeo.pl S.A. announced Annual dividend of PLN 1.0000 per share payable on June 30, 2026, ex-date on June 22, 2026 and record date on June 23, 2026.
お知らせ • Nov 10Oponeo.pl S.A. to Report Q3, 2025 Results on Nov 12, 2025Oponeo.pl S.A. announced that they will report Q3, 2025 results on Nov 12, 2025
お知らせ • Apr 17+ 1 more updateOponeo.pl S.A., Annual General Meeting, May 14, 2025Oponeo.pl S.A., Annual General Meeting, May 14, 2025.
New Risk • Nov 17New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 50% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (50% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.
Reported Earnings • Nov 10Third quarter 2024 earnings releasedThird quarter 2024 results: Revenue: zł381.0m (up 18% from 3Q 2023). Net income: zł6.55m (up zł23.5m from 3Q 2023). Profit margin: 1.7% (up from net loss in 3Q 2023). The move to profitability was driven by higher revenue. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.
New Risk • Aug 23New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 42% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (42% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (7.5% average weekly change).
Reported Earnings • Aug 16Second quarter 2024 earnings released: EPS: zł2.43 (vs zł0.83 in 2Q 2023)Second quarter 2024 results: EPS: zł2.43 (up from zł0.83 in 2Q 2023). Revenue: zł531.1m (up 6.8% from 2Q 2023). Net income: zł23.7m (up 105% from 2Q 2023). Profit margin: 4.5% (up from 2.3% in 2Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has increased by 8% per year whereas the company’s share price has increased by 12% per year.
Buy Or Sell Opportunity • Jul 17Now 20% undervaluedOver the last 90 days, the stock has risen 29% to €16.35. The fair value is estimated to be €20.52, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 15% over the last 3 years. Earnings per share has grown by 5.2%. For the next 3 years, revenue is forecast to grow by 11% per annum. Earnings are also forecast to grow by 7.3% per annum over the same time period.
Valuation Update With 7 Day Price Move • Jun 28Investor sentiment improves as stock rises 16%After last week's 16% share price gain to €18.15, the stock trades at a forward P/E ratio of 16x. Average forward P/E is 7x in the Specialty Retail industry in Germany. Total returns to shareholders of 74% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €12.79 per share.
Upcoming Dividend • Jun 11Upcoming dividend of zł1.80 per shareEligible shareholders must have bought the stock before 18 June 2024. Payment date: 24 June 2024. Payout ratio is a comfortable 43% and this is well supported by cash flows. Trailing yield: 2.4%. Lower than top quartile of German dividend payers (4.6%). Lower than average of industry peers (3.5%).
Valuation Update With 7 Day Price Move • May 31Investor sentiment improves as stock rises 17%After last week's 17% share price gain to €16.25, the stock trades at a forward P/E ratio of 15x. Average forward P/E is 3x in the Specialty Retail industry in Germany. Total returns to shareholders of 59% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €10.17 per share.
お知らせ • May 19Oponeo.pl S.A., Annual General Meeting, Jun 13, 2024Oponeo.pl S.A., Annual General Meeting, Jun 13, 2024.
お知らせ • May 15Oponeo.pl Recommends Dividend for 2023, Payable on June 24, 2024Oponeo.pl management board recommends PLN 20.2 million (EUR 4.73 mln), which amounts to PLN 1.8 (EUR 0.42) per share dividend payout from the company's 2023 net profit. The date by which the list of shareholders entitled to dividends for the year is proposed to be June 19, with the dividend pay out date being June 24, 2024. In 2023, the company paid a dividend of PLN 2 (EUR 0.47) per share from 2022 net profit amounting to PLN 27.5 million (EUR 6.44 mln) total.
New Risk • May 05New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 40% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (40% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.
Reported Earnings • May 02Full year 2023 earnings released: EPS: zł4.05 (vs zł2.92 in FY 2022)Full year 2023 results: EPS: zł4.05 (up from zł2.92 in FY 2022). Revenue: zł1.87b (up 10% from FY 2022). Net income: zł54.5m (up 34% from FY 2022). Profit margin: 2.9% (up from 2.4% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 5.5% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has increased by 5% per year and the company’s share price has also increased by 5% per year.
お知らせ • Jan 09Oponeo.pl S.A. to Report Fiscal Year 2023 Results on Apr 29, 2024Oponeo.pl S.A. announced that they will report fiscal year 2023 results at 5:30 PM, Central European Standard Time on Apr 29, 2024
お知らせ • Jan 07Oponeo.pl S.A. to Report Fiscal Year 2023 Results on Mar 29, 2024Oponeo.pl S.A. announced that they will report fiscal year 2023 results on Mar 29, 2024
お知らせ • Jan 06+ 2 more updatesOponeo.pl S.A. to Report Q3, 2024 Results on Nov 07, 2024Oponeo.pl S.A. announced that they will report Q3, 2024 results on Nov 07, 2024
Reported Earnings • Nov 09Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: zł323.5m (up 1.6% from 3Q 2022). Net loss: zł17.0m (loss widened 128% from 3Q 2022). Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 6.2% growth forecast for the Specialty Retail industry in Germany.
Reported Earnings • Aug 21Second quarter 2023 earnings released: EPS: zł0.98 (vs zł0.53 in 2Q 2022)Second quarter 2023 results: EPS: zł0.98 (up from zł0.53 in 2Q 2022). Revenue: zł497.2m (up 20% from 2Q 2022). Net income: zł11.6m (up 56% from 2Q 2022). Profit margin: 2.3% (up from 1.8% in 2Q 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 6.4% growth forecast for the Specialty Retail industry in Germany.