Optigis Past Earnings Performance

Past criteria checks 4/6

Optigis has been growing earnings at an average annual rate of 1.9%, while the Software industry saw earnings growing at 19.3% annually. Revenues have been declining at an average rate of 4.8% per year. Optigis's return on equity is 38.4%, and it has net margins of 52%.

Key information

1.9%

Earnings growth rate

1.6%

EPS growth rate

Software Industry Growth14.3%
Revenue growth rate-4.8%
Return on equity38.4%
Net Margin52.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Optigis' (WSE:OPI) Promising Earnings May Rest On Soft Foundations

May 23
Optigis' (WSE:OPI) Promising Earnings May Rest On Soft Foundations

Recent updates

Optigis' (WSE:OPI) Promising Earnings May Rest On Soft Foundations

May 23
Optigis' (WSE:OPI) Promising Earnings May Rest On Soft Foundations

Shareholders Shouldn’t Be Too Comfortable With Optigis' (WSE:IMG) Strong Earnings

Feb 22
Shareholders Shouldn’t Be Too Comfortable With Optigis' (WSE:IMG) Strong Earnings

Is Optigis S.A.'s (WSE:IMG) Stock's Recent Performance Being Led By Its Attractive Financial Prospects?

Feb 17
Is Optigis S.A.'s (WSE:IMG) Stock's Recent Performance Being Led By Its Attractive Financial Prospects?

Could The Market Be Wrong About Optigis S.A. (WSE:IMG) Given Its Attractive Financial Prospects?

Nov 18
Could The Market Be Wrong About Optigis S.A. (WSE:IMG) Given Its Attractive Financial Prospects?

Revenue & Expenses Breakdown

How Optigis makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

WSE:OPI Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246380
30 Jun 245460
31 Mar 245550
31 Dec 234040
30 Sep 233020
30 Jun 234030
31 Mar 235050
31 Dec 225060
30 Sep 222070
30 Jun 222060
31 Mar 222250
31 Dec 213240
30 Sep 218440
30 Jun 218540
31 Mar 217340
31 Dec 207340
30 Sep 205130
30 Jun 204130
31 Mar 204130
31 Dec 195130
30 Sep 195130
30 Jun 195030
31 Mar 196030
31 Dec 186030
30 Sep 186130
30 Jun 186030
31 Mar 186030
31 Dec 177030
30 Sep 177-140
30 Jun 177-140
31 Mar 177240
31 Dec 167-140
30 Sep 1610-640
30 Jun 1615-640
31 Mar 1615-1050
31 Dec 1518-850
30 Sep 1519-45100
30 Jun 15101-47110
31 Mar 15260-45120
31 Dec 14528-40130
30 Sep 146132170
30 Jun 141,07812170
31 Mar 141,35214170
31 Dec 131,47214170

Quality Earnings: OPI has a high level of non-cash earnings.

Growing Profit Margin: OPI's current net profit margins (52%) are higher than last year (7.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: OPI has become profitable over the past 5 years, growing earnings by 1.9% per year.

Accelerating Growth: OPI's earnings growth over the past year (1414.6%) exceeds its 5-year average (1.9% per year).

Earnings vs Industry: OPI earnings growth over the past year (1414.6%) exceeded the Software industry 15.2%.


Return on Equity

High ROE: Whilst OPI's Return on Equity (38.36%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 13:31
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Optigis S.A. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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