By Helgi Library - March 30, 2025
OPAP made a net profit of EUR 488 mil in 2024, up 19.6% compared to the previous year. Total sales reached EUR 2,246 mil, which ...
By Helgi Library - March 30, 2025
OPAP stock traded at EUR 15.7 per share at the end 2024 translating into a market capitalization of USD 5,896 mil. Since the end ...
By Helgi Library - March 30, 2025
OPAP made a net profit of EUR 488 mil in 2024, up 19.6% compared to the previous year. Historically, between 2010 and 2024, ...
| Profit Statement | 2022 | 2023 | 2024 | |
| Sales | EUR mil | 950 | 1,028 | 2,246 |
| Gross Profit | EUR mil | 380 | 411 | 954 |
| EBITDA | EUR mil | 882 | 724 | 797 |
| EBIT | EUR mil | 749 | 590 | 664 |
| Financing Cost | EUR mil | 29.0 | 24.1 | 13.0 |
| Pre-Tax Profit | EUR mil | 723 | 570 | 651 |
| Net Profit | EUR mil | 592 | 408 | 488 |
| Dividends | EUR mil | 362 | 623 | 502 |
| Balance Sheet | 2022 | 2023 | 2024 | |
| Total Assets | EUR mil | 2,571 | 2,100 | 2,000 |
| Non-Current Assets | EUR mil | 1,553 | 1,420 | 1,360 |
| Current Assets | EUR mil | 1,018 | 680 | 640 |
| Working Capital | EUR mil | -191 | -198 | -284 |
| Shareholders' Equity | EUR mil | 1,075 | 775 | 617 |
| Liabilities | EUR mil | 1,496 | 1,325 | 1,391 |
| Total Debt | EUR mil | 836 | 687 | 681 |
| Net Debt | EUR mil | 107 | 196 | 165 |
| Ratios | 2022 | 2023 | 2024 | |
| ROE | % | 58.5 | 44.1 | 70.2 |
| ROCE | % | 38.3 | 31.6 | 42.5 |
| Gross Margin | % | 40.0 | 40.0 | 42.5 |
| EBITDA Margin | % | 92.8 | 70.4 | 35.5 |
| EBIT Margin | % | 78.8 | 57.4 | 29.6 |
| Net Margin | % | 62.3 | 39.7 | 21.7 |
| Net Debt/EBITDA | 0.122 | 0.270 | 0.207 | |
| Net Debt/Equity | % | 9.99 | 25.3 | 26.7 |
| Cost of Financing | % | 3.00 | 3.17 | 1.90 |
| Valuation | 2022 | 2023 | 2024 | |
| Market Capitalisation | USD mil | 5,123 | 6,227 | 5,896 |
| Enterprise Value (EV) | USD mil | 5,245 | 6,443 | 6,067 |
| Number Of Shares | mil | 354 | 365 | 362 |
| Share Price | EUR | 13.2 | 15.4 | 15.7 |
| EV/EBITDA | 5.41 | 8.20 | 7.01 | |
| EV/Sales | 5.02 | 5.77 | 2.49 | |
| Price/Earnings (P/E) | 7.92 | 13.7 | 11.7 | |
| Price/Book Value (P/BV) | 4.36 | 7.23 | 9.22 | |
| Dividend Yield | % | 9.07 | 9.45 | 8.81 |
Get all company financials in excel:
| overview | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 |
| income statement | ||||||||||||||||||||||
| Sales | EUR mil | 659 | 699 | 481 | 766 | 950 | ||||||||||||||||
| Gross Profit | EUR mil | 264 | 280 | 193 | 306 | 380 | ||||||||||||||||
| EBIT | EUR mil | 239 | 288 | 88.9 | 401 | 749 | ||||||||||||||||
| Net Profit | EUR mil | 143 | 202 | 205 | 259 | 592 | ||||||||||||||||
| ROE | % | ... | 18.9 | 26.4 | 26.4 | 30.0 | 58.5 | |||||||||||||||
| EBIT Margin | % | 36.3 | 41.2 | 18.5 | 52.4 | 78.8 | ||||||||||||||||
| Net Margin | % | 21.8 | 29.0 | 42.6 | 33.9 | 62.3 | ||||||||||||||||
| Employees | 1,493 | 1,557 | 1,503 | 1,612 | 1,677 | ... | ... | ... | ... | ... | ... | ... | ||||||||||
| balance sheet | ||||||||||||||||||||||
| Total Assets | EUR mil | 1,773 | 2,240 | 2,435 | 2,702 | 2,571 | ||||||||||||||||
| Non-Current Assets | EUR mil | 1,385 | 1,370 | 1,806 | 1,695 | 1,553 | ||||||||||||||||
| Current Assets | EUR mil | 389 | 870 | 629 | 1,008 | 1,018 | ||||||||||||||||
| Shareholders' Equity | EUR mil | 760 | 772 | 783 | 949 | 1,075 | ||||||||||||||||
| Liabilities | EUR mil | 1,014 | 1,468 | 1,653 | 1,753 | 1,496 | ||||||||||||||||
| Non-Current Liabilities | EUR mil | 700 | 1,142 | 1,287 | 1,172 | 676 | ||||||||||||||||
| Current Liabilities | EUR mil | 314 | 326 | 366 | 581 | 676 | ||||||||||||||||
| Net Debt/EBITDA | 1.37 | 1.21 | 2.86 | 0.428 | 0.122 | |||||||||||||||||
| Net Debt/Equity | % | 60.5 | 62.2 | 75.0 | 24.6 | 9.99 | ||||||||||||||||
| Cost of Financing | % | ... | 3.58 | 3.02 | 3.53 | 3.20 | 3.00 | |||||||||||||||
| cash flow | ||||||||||||||||||||||
| Total Cash From Operations | EUR mil | 255 | 286 | 196 | 494 | 660 | ||||||||||||||||
| Total Cash From Investing | EUR mil | -111 | -55.4 | -87.9 | -39.5 | -53.4 | ||||||||||||||||
| Total Cash From Financing | EUR mil | -198 | 222 | -235 | -101 | -742 | ||||||||||||||||
| Net Change In Cash | EUR mil | -54.8 | 452 | -127 | 353 | -136 | ||||||||||||||||
| valuation | ||||||||||||||||||||||
| Market Capitalisation | USD mil | 2,759 | 4,162 | 4,866 | 4,984 | 5,123 | ||||||||||||||||
| Enterprise Value (EV) | USD mil | 3,286 | 4,700 | 5,584 | 5,250 | 5,245 | ||||||||||||||||
| Number Of Shares | mil | 318 | 318 | 331 | 344 | 354 | ||||||||||||||||
| Share Price | EUR | 7.60 | 11.6 | 12.0 | 12.5 | 13.2 | ||||||||||||||||
| Price/Earnings (P/E) | 16.8 | 18.2 | 19.4 | 16.5 | 7.92 | |||||||||||||||||
| Price/Cash Earnings (P/CE) | 14.8 | 15.9 | 17.6 | 15.4 | 7.70 | |||||||||||||||||
| EV/EBITDA | 8.35 | 10.5 | 23.2 | 8.16 | 5.41 | |||||||||||||||||
| Price/Book Value (P/BV) | 3.18 | 4.78 | 5.09 | 4.52 | 4.36 | |||||||||||||||||
| Dividend Yield | % | 5.27 | 5.18 | 13.2 | 5.21 | 9.07 |
| income statement | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 |
| income statement | ||||||||||||||||||||||
| Sales | EUR mil | 659 | 699 | 481 | 766 | 950 | ||||||||||||||||
| Cost of Goods & Services | EUR mil | 395 | 419 | 289 | 460 | 570 | ||||||||||||||||
| Gross Profit | EUR mil | 264 | 280 | 193 | 306 | 380 | ||||||||||||||||
| Selling, General & Admin | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||||
| Research & Development | EUR mil | 0 | 0 | 0 | 0 | 0 | ... | ... | ... | ... | ... | ... | ... | |||||||||
| Other Operating Expense | EUR mil | 388 | 392 | 396 | 478 | 323 | ... | ... | ... | ... | ... | ... | ... | |||||||||
| Staff Cost | EUR mil | 76.1 | 82.3 | 78.4 | 76.3 | 84.5 | ||||||||||||||||
| Other Operating Cost (Income) | EUR mil | 129 | 149 | 166 | 341 | 359 | ... | ... | ... | ... | ... | ... | ... | |||||||||
| EBITDA | EUR mil | 336 | 395 | 206 | 546 | 882 | ||||||||||||||||
| Depreciation | EUR mil | 96.8 | 108 | 117 | 145 | 134 | ||||||||||||||||
| EBIT | EUR mil | 239 | 288 | 88.9 | 401 | 749 | ||||||||||||||||
| Net Financing Cost | EUR mil | ... | 22.9 | 25.1 | 37.1 | 34.9 | 28.7 | |||||||||||||||
| Financing Cost | EUR mil | 23.9 | 26.7 | 39.1 | 35.2 | 29.0 | ||||||||||||||||
| Financing Income | EUR mil | ... | 0.925 | 1.59 | 2.01 | 0.284 | 0.335 | |||||||||||||||
| FX (Gain) Loss | EUR mil | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| (Income) / Loss from Affiliates | EUR mil | ... | ... | ... | ... | -0.089 | -8.47 | -161 | 0.443 | -14.8 | ... | |||||||||||
| Extraordinary Cost | EUR mil | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| Pre-Tax Profit | EUR mil | 216 | 269 | 216 | 357 | 723 | ||||||||||||||||
| Tax | EUR mil | 70.6 | 67.1 | 17.3 | 96.4 | 127 | ||||||||||||||||
| Minorities | EUR mil | 1.99 | -0.283 | -6.06 | 1.45 | 3.70 | ||||||||||||||||
| Net Profit | EUR mil | 143 | 202 | 205 | 259 | 592 | ||||||||||||||||
| Net Profit Avail. to Common | EUR mil | 143 | 202 | 205 | 259 | 592 | ||||||||||||||||
| Dividends | EUR mil | 222 | 95.9 | 526 | 211 | 362 | ||||||||||||||||
| growth rates | ||||||||||||||||||||||
| Total Revenue Growth | % | ... | 9.26 | 6.07 | -31.1 | 59.1 | 24.1 | |||||||||||||||
| Operating Cost Growth | % | ... | 7.90 | 2.20 | -0.291 | 26.3 | -20.5 | ... | ... | ... | ... | ... | ... | ... | ||||||||
| Staff Cost Growth | % | ... | 19.2 | 8.22 | -4.77 | -2.70 | 10.8 | |||||||||||||||
| EBITDA Growth | % | ... | 10.7 | 17.7 | -48.0 | 166 | 61.6 | |||||||||||||||
| EBIT Growth | % | ... | 11.6 | 20.3 | -69.1 | 351 | 86.5 | |||||||||||||||
| Pre-Tax Profit Growth | % | ... | 11.8 | 24.7 | -19.6 | 65.1 | 102 | |||||||||||||||
| Net Profit Growth | % | ... | 13.6 | 41.2 | 1.38 | 26.4 | 128 | |||||||||||||||
| ratios | ||||||||||||||||||||||
| ROE | % | ... | 18.9 | 26.4 | 26.4 | 30.0 | 58.5 | |||||||||||||||
| ROA | % | ... | 8.03 | 10.1 | 8.78 | 10.1 | 22.5 | |||||||||||||||
| ROCE | % | ... | 9.87 | 13.6 | 12.4 | 14.6 | 38.3 | |||||||||||||||
| Gross Margin | % | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | ||||||||||||||||
| EBITDA Margin | % | 51.0 | 56.6 | 42.7 | 71.3 | 92.8 | ||||||||||||||||
| EBIT Margin | % | 36.3 | 41.2 | 18.5 | 52.4 | 78.8 | ||||||||||||||||
| Net Margin | % | 21.8 | 29.0 | 42.6 | 33.9 | 62.3 | ||||||||||||||||
| Payout Ratio | % | 155 | 47.4 | 257 | 81.2 | 61.0 | ||||||||||||||||
| Cost of Financing | % | ... | 3.58 | 3.02 | 3.53 | 3.20 | 3.00 | |||||||||||||||
| Net Debt/EBITDA | 1.37 | 1.21 | 2.86 | 0.428 | 0.122 |
| balance sheet | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 |
| balance sheet | ||||||||||||||||||||||
| Cash & Cash Equivalents | EUR mil | 191 | 637 | 512 | 864 | 728 | ||||||||||||||||
| Receivables | EUR mil | 140 | 161 | 68.5 | 90.9 | 102 | ||||||||||||||||
| Inventories | EUR mil | 10.7 | 6.96 | 6.17 | 4.68 | 5.55 | ||||||||||||||||
| Other ST Assets | EUR mil | 46.9 | 64.6 | 43.0 | 48.0 | 182 | ||||||||||||||||
| Current Assets | EUR mil | 389 | 870 | 629 | 1,008 | 1,018 | ||||||||||||||||
| Property, Plant & Equipment | EUR mil | 111 | 162 | 127 | 106 | 88.9 | ||||||||||||||||
| LT Investments & Receivables | EUR mil | 1.50 | 8.33 | 8.86 | 3.60 | 3.01 | ||||||||||||||||
| Intangible Assets | EUR mil | 1,157 | 1,096 | 1,579 | 1,476 | 1,364 | ... | ... | ... | |||||||||||||
| Goodwill | EUR mil | 34.3 | 30.3 | 343 | 343 | 343 | ||||||||||||||||
| Non-Current Assets | EUR mil | 1,385 | 1,370 | 1,806 | 1,695 | 1,553 | ||||||||||||||||
| Total Assets | EUR mil | 1,773 | 2,240 | 2,435 | 2,702 | 2,571 | ||||||||||||||||
| Trade Payables | EUR mil | 55.0 | 48.1 | 51.6 | 57.0 | 299 | ||||||||||||||||
| Short-Term Debt | EUR mil | 0.191 | 13.9 | 40.7 | 62.5 | 289 | ||||||||||||||||
| Other ST Liabilities | EUR mil | 0 | 3.58 | 94.2 | 224 | 149 | ||||||||||||||||
| Current Liabilities | EUR mil | 314 | 326 | 366 | 581 | 676 | ||||||||||||||||
| Long-Term Debt | EUR mil | 650 | 1,103 | 1,058 | 1,035 | 546 | ||||||||||||||||
| Other LT Liabilities | EUR mil | 49.5 | 38.4 | 229 | 137 | 130 | ... | ... | ... | ... | ... | ... | ... | |||||||||
| Non-Current Liabilities | EUR mil | 700 | 1,142 | 1,287 | 1,172 | 676 | ||||||||||||||||
| Liabilities | EUR mil | 1,014 | 1,468 | 1,653 | 1,753 | 1,496 | ||||||||||||||||
| Preferred Equity and Hybrid Capital | EUR mil | 0 | 0 | 0 | 0 | 0 | ... | |||||||||||||||
| Share Capital | EUR mil | 95.7 | 121 | 321 | 452 | 274 | ... | ... | ... | ... | ... | ... | ... | |||||||||
| Treasury Stock | EUR mil | 14.5 | 14.5 | 14.5 | 14.5 | 12.9 | ... | ... | ... | ... | ... | ... | ... | |||||||||
| Equity Before Minority Interest | EUR mil | 723 | 754 | 742 | 911 | 1,043 | ||||||||||||||||
| Minority Interest | EUR mil | 36.8 | 18.1 | 41.1 | 38.5 | 32.7 | ||||||||||||||||
| Equity | EUR mil | 760 | 772 | 783 | 949 | 1,075 | ||||||||||||||||
| growth rates | ||||||||||||||||||||||
| Total Asset Growth | % | ... | -1.38 | 26.3 | 8.73 | 11.0 | -4.86 | |||||||||||||||
| Shareholders' Equity Growth | % | ... | 0.010 | 1.63 | 1.40 | 21.3 | 13.3 | |||||||||||||||
| Net Debt Growth | % | ... | 5.37 | 4.45 | 22.3 | -60.2 | -54.0 | |||||||||||||||
| Total Debt Growth | % | ... | -4.66 | 71.7 | -1.66 | -0.088 | -23.9 | |||||||||||||||
| ratios | ||||||||||||||||||||||
| Total Debt | EUR mil | 650 | 1,117 | 1,099 | 1,098 | 836 | ||||||||||||||||
| Net Debt | EUR mil | 460 | 480 | 587 | 234 | 107 | ||||||||||||||||
| Working Capital | EUR mil | 95.8 | 120 | 23.1 | 38.5 | -191 | ||||||||||||||||
| Capital Employed | EUR mil | 1,481 | 1,490 | 1,829 | 1,733 | 1,362 | ||||||||||||||||
| Net Debt/Equity | % | 60.5 | 62.2 | 75.0 | 24.6 | 9.99 | ||||||||||||||||
| Current Ratio | 1.24 | 2.66 | 1.72 | 1.73 | 1.51 | |||||||||||||||||
| Quick Ratio | 1.05 | 2.45 | 1.58 | 1.64 | 1.23 |
| cash flow | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 |
| cash flow | ||||||||||||||||||||||
| Net Profit | EUR mil | 143 | 202 | 205 | 259 | 592 | ||||||||||||||||
| Depreciation | EUR mil | 96.8 | 108 | 117 | 145 | 134 | ||||||||||||||||
| Non-Cash Items | EUR mil | 39.9 | -7.81 | -91.3 | 68.5 | -107 | ||||||||||||||||
| Change in Working Capital | EUR mil | -25.0 | -16.5 | -34.8 | 21.1 | 40.7 | ||||||||||||||||
| Total Cash From Operations | EUR mil | 255 | 286 | 196 | 494 | 660 | ||||||||||||||||
| Capital Expenditures | EUR mil | -52.1 | -34.7 | -18.9 | -24.2 | -22.8 | ||||||||||||||||
| Net Change in LT Investment | EUR mil | -0.131 | -0.456 | 5.29 | 0.997 | -0.001 | ||||||||||||||||
| Net Cash From Acquisitions | EUR mil | -48.0 | -22.0 | -90.2 | -18.2 | -32.2 | ||||||||||||||||
| Other Investing Activities | EUR mil | -11.2 | 1.77 | 15.9 | 1.87 | 1.56 | ||||||||||||||||
| Total Cash From Investing | EUR mil | -111 | -55.4 | -87.9 | -39.5 | -53.4 | ||||||||||||||||
| Dividends Paid | EUR mil | -131 | -168 | -215 | -91.0 | -141 | ||||||||||||||||
| Issuance Of Shares | EUR mil | -5.46 | 0 | 0 | 0 | 0 | ||||||||||||||||
| Issuance Of Debt | EUR mil | -30.6 | 392 | -14.7 | -4.11 | -272 | ||||||||||||||||
| Other Financing Activities | EUR mil | -31.7 | -1.86 | -5.43 | -5.66 | -329 | ||||||||||||||||
| Total Cash From Financing | EUR mil | -198 | 222 | -235 | -101 | -742 | ||||||||||||||||
| Effect of FX Rates | EUR mil | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| Net Change In Cash | EUR mil | -54.8 | 452 | -127 | 353 | -136 | ||||||||||||||||
| ratios | ||||||||||||||||||||||
| Days Sales Outstanding | days | 77.7 | 84.2 | 51.9 | 43.3 | 39.2 | ||||||||||||||||
| Days Sales Of Inventory | days | 9.84 | 6.06 | 7.80 | 3.72 | 3.55 | ||||||||||||||||
| Days Payable Outstanding | days | 50.8 | 41.8 | 65.2 | 45.3 | 191 | ||||||||||||||||
| Cash Conversion Cycle | days | 36.7 | 48.4 | -5.48 | 1.72 | -149 | ||||||||||||||||
| Cash Earnings | EUR mil | 163 | 232 | 226 | 278 | 609 | ||||||||||||||||
| Free Cash Flow | EUR mil | 144 | 230 | 108 | 454 | 607 | ||||||||||||||||
| Capital Expenditures (As % of Sales) | % | 7.90 | 4.97 | 3.92 | 3.16 | 2.39 |
| other ratios | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 |
| Employees | 1,493 | 1,557 | 1,503 | 1,612 | 1,677 | ... | ... | ... | ... | ... | ... | ... | ||||||||||
| Cost Per Employee | USD per month | 4,972 | 4,992 | 5,094 | 4,644 | 4,613 | ... | ... | ... | ... | ... | ... | ... | |||||||||
| Cost Per Employee (Local Currency) | EUR per month | 4,245 | 4,405 | 4,346 | 3,942 | 4,199 | ... | ... | ... | ... | ... | ... | ... | |||||||||
| Employee Turnover | % | ... | ... | ... | ... | ... | 5.31 | 11.8 | 9.90 | 14.8 | 11.6 | ... | ... | ... | ... | ... | ... | ... | ||||
| Women (As % of Workforce) | % | ... | ... | ... | ... | 40.0 | 39.0 | 38.0 | 36.0 | 38.0 | ... | ... | ... | ... | ... | ... | ... | |||||
| Women (As % of Management) | % | ... | ... | ... | ... | ... | ... | ... | 33.0 | 22.0 | 18.0 | 18.0 | ... | ... | ... | ... | ... | ... | ... | |||
| Operating Cost (As % of Sales) | % | 83.2 | 80.2 | 116 | 92.1 | 59.0 | ... | ... | ... | ... | ... | ... | ... | |||||||||
| Research & Development (As % of Sales) | % | 0 | 0 | 0 | 0 | 0 | ... | ... | ... | ... | ... | ... | ... | |||||||||
| Staff Cost (As % of Sales) | % | 11.5 | 11.8 | 16.3 | 9.96 | 8.89 | ||||||||||||||||
| Effective Tax Rate | % | 32.7 | 24.9 | 7.99 | 27.0 | 17.6 | ||||||||||||||||
| Total Revenue Growth (5-year average) | % | ... | ... | ... | ... | ... | -5.51 | 2.64 | -5.10 | 6.00 | 9.53 | |||||||||||
| Total Revenue Growth (10-year average) | % | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | -11.6 | -5.94 | -3.10 |
| valuation | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 |
| Market Capitalisation | USD mil | 2,759 | 4,162 | 4,866 | 4,984 | 5,123 | ||||||||||||||||
| Enterprise Value (EV) | USD mil | 3,286 | 4,700 | 5,584 | 5,250 | 5,245 | ||||||||||||||||
| Number Of Shares | mil | 318 | 318 | 331 | 344 | 354 | ||||||||||||||||
| Share Price | EUR | 7.60 | 11.6 | 12.0 | 12.5 | 13.2 | ||||||||||||||||
| EV/EBITDA | 8.35 | 10.5 | 23.2 | 8.16 | 5.41 | |||||||||||||||||
| Price/Earnings (P/E) | 16.8 | 18.2 | 19.4 | 16.5 | 7.92 | |||||||||||||||||
| Price/Cash Earnings (P/CE) | 14.8 | 15.9 | 17.6 | 15.4 | 7.70 | |||||||||||||||||
| P/FCF | 16.8 | 16.0 | 36.9 | 9.44 | 7.73 | |||||||||||||||||
| Price/Book Value (P/BV) | 3.18 | 4.78 | 5.09 | 4.52 | 4.36 | |||||||||||||||||
| Dividend Yield | % | 5.27 | 5.18 | 13.2 | 5.21 | 9.07 | ||||||||||||||||
| Free Cash Flow Yield | % | 6.10 | 6.27 | 2.60 | 10.7 | 13.0 | ||||||||||||||||
| Earnings Per Share (EPS) | EUR | 0.451 | 0.636 | 0.620 | 0.754 | 1.67 | ||||||||||||||||
| Cash Earnings Per Share | EUR | 0.513 | 0.729 | 0.683 | 0.810 | 1.72 | ||||||||||||||||
| Free Cash Flow Per Share | EUR | 0.452 | 0.723 | 0.326 | 1.32 | 1.71 | ||||||||||||||||
| Book Value Per Share | EUR | 2.39 | 2.42 | 2.36 | 2.76 | 3.03 | ||||||||||||||||
| Dividend Per Share | EUR | 0.400 | 0.600 | 1.59 | 0.650 | 1.20 | ||||||||||||||||
| EV/Sales | 4.26 | 5.94 | 9.90 | 5.82 | 5.02 | |||||||||||||||||
| EV/EBIT | 11.7 | 14.4 | 53.6 | 11.1 | 6.38 | |||||||||||||||||
| EV/Free Cash Flow | 19.5 | 18.0 | 44.2 | 9.81 | 7.87 | |||||||||||||||||
| EV/Capital Employed | 1.94 | 2.81 | 2.50 | 2.66 | 3.40 | |||||||||||||||||
| Earnings Per Share Growth | % | ... | 13.7 | 40.9 | -2.52 | 21.8 | 122 | |||||||||||||||
| Cash Earnings Per Share Growth | % | ... | 15.1 | 41.9 | -6.22 | 18.5 | 112 | |||||||||||||||
| Book Value Per Share Growth | % | ... | 0.061 | 1.39 | -2.50 | 16.8 | 9.89 |
| clients & arpu | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 |
| Basket Size (USD) | USD | ... | ... | ... | ... | ... | ... | 85.5 | 75.9 | 77.8 | 72.0 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Repeat Order Rate | % | ... | ... | ... | ... | ... | ... | 81.0 | 82.0 | 82.0 | 82.0 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Site Visits | mil | ... | ... | ... | ... | ... | ... | 93.1 | 134 | 208 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Get all company financials in excel:
By Helgi Library - March 30, 2025
OPAP stock traded at EUR 15.7 per share at the end 2024 implying a market capitalization of USD 5,896 mil. Since the end of 2019, stock has appreciated by 35.8% implying an annual average growth of 6.31% In absolute terms, the value of the company rose ...
By Helgi Library - March 30, 2025
OPAP invested a total of EUR 31.0 mil in 2024, up 10% compared to the previous year. Historically, between 2010 - 2024, the company's investments stood at a high of EUR 870 mil in 2011 and a low of EUR 14.7 mil in 2010. As a percentag...
By Helgi Library - March 30, 2025
OPAP made a net profit of EUR 488 mil with revenues of EUR 2,246 mil in 2024, up by 19.6% and up by 118%, respectively, compared to the previous year. This translates into a net margin of 21.7%. Historically, between 2010 and 2024, the firm’s net ...
By Helgi Library - March 30, 2025
OPAP stock traded at EUR 15.7 per share at the end 2024 translating into a market capitalization of USD 5,896 mil. Since the end of 2019, the stock has appreciated by 35.8% representing an annual average growth of 6.31%. At the end of 2024, the firm trad...
By Helgi Library - March 30, 2025
OPAP's net debt stood at EUR 165 mil and accounted for 26.7% of equity at the end of 2024. The ratio is up 1.48 pp compared to the previous year. Historically, the firm’s net debt to equity reached a high of 75.0% in 2020 and a low of -95.4% ...
By Helgi Library - March 30, 2025
OPAP employed 1,865 employees in 2023, up 11.2% compared to the previous year. Historically, between 2010 and 2023, the firm's workforce hit a high of 1,865 employees in 2023 and a low of 729 employees in 2014. Average personnel cost stood at USD 4,4...
OPAP has been growing its sales by 2.60% a year on average in the last 5 years. EBITDA has grown on average by 2.26% a year during that time to total of EUR 910 mil in 2030, or 34.6% of sales. That’s compared to 35.4% average margin seen in last five years.
The company netted EUR 636 mil in 2030 implying ROE of 88.7% and ROCE of 81.9%. Again, the average figures were 89.9% and 62.6%, respectively when looking at the previous 5 years.
OPAP’s net debt amounted to EUR 202 mil at the end of 2030, or 27.7% of equity. When compared to EBITDA, net debt was 0.222x, up when compared to average of 0.108x seen in the last 5 years.
OPAP stock traded at EUR 18.8 per share at the end of 2030 resulting in a market capitalization of USD 7,504 mil. Over the previous five years, stock price grew by 0% or 0% a year on average. The closing price put stock at a 12-month trailing EV/EBITDA of 7.82x and price to earnings (PE) of 10.7x as of 2030.
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