OPUS GLOBAL Nyrt. (BUD: OPUS)
Hungary
· Delayed Price · Currency is HUF 509.00
+9.00 (1.80%)
At close: Dec 20, 2024
OPUS GLOBAL Nyrt. Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 611,870 | 659,421 | 524,396 | 300,722 | 224,948 | 203,353 | Upgrade
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| Revenue | 611,870 | 659,421 | 524,396 | 300,722 | 224,948 | 203,353 | Upgrade
|
| Revenue Growth (YoY) | -8.72% | 25.75% | 74.38% | 33.69% | 10.62% | 367.04% | Upgrade
|
| Cost of Revenue | 467,680 | 528,116 | 394,802 | 219,731 | 179,662 | 163,226 | Upgrade
|
| Gross Profit | 144,190 | 131,304 | 129,594 | 80,992 | 45,286 | 40,127 | Upgrade
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| Selling, General & Admin | 51,187 | 46,456 | 43,737 | 30,157 | 19,665 | 21,658 | Upgrade
|
| Other Operating Expenses | 3,204 | -2,179 | 16,361 | 1,917 | 3,379 | 3,160 | Upgrade
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| Operating Expenses | 103,394 | 90,590 | 100,830 | 60,492 | 46,614 | 52,275 | Upgrade
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| Operating Income | 40,796 | 40,714 | 28,764 | 20,500 | -1,327 | -12,149 | Upgrade
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| Interest Expense | -1,731 | -16,256 | -14,208 | -9,312 | -3,733 | -4,184 | Upgrade
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| Interest & Investment Income | 7,527 | 22,656 | 7,607 | 953.91 | 335.6 | 169.69 | Upgrade
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| Earnings From Equity Investments | 2.5 | 2.5 | -1,953 | -2,235 | -923.77 | -5,413 | Upgrade
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| Currency Exchange Gain (Loss) | 1,500 | 1,500 | -3,506 | 1,189 | 600.58 | 608.5 | Upgrade
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| Other Non Operating Income (Expenses) | 3,162 | 3,162 | 10,757 | 3,723 | 334.56 | 1,558 | Upgrade
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| EBT Excluding Unusual Items | 51,256 | 51,779 | 27,460 | 14,819 | -4,713 | -19,409 | Upgrade
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| Impairment of Goodwill | - | - | - | -5,100 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -290.2 | -290.2 | -1,085 | 3,544 | -2,181 | 2,469 | Upgrade
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| Gain (Loss) on Sale of Assets | 763.7 | 763.7 | 2,389 | 287.9 | 29.78 | 43.17 | Upgrade
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| Asset Writedown | 93.25 | 140.67 | 53.46 | 7.4 | -3 | 67.64 | Upgrade
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| Other Unusual Items | - | - | - | 30,057 | - | 3,226 | Upgrade
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| Pretax Income | 51,823 | 52,393 | 28,816 | 43,615 | -6,868 | -13,603 | Upgrade
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| Income Tax Expense | 7,151 | 7,503 | 6,588 | 1,951 | 1,656 | -2,323 | Upgrade
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| Earnings From Continuing Operations | 44,672 | 44,890 | 22,229 | 41,665 | -8,523 | -11,280 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 2,289 | -29,413 | Upgrade
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| Net Income to Company | 44,672 | 44,890 | 22,229 | 41,665 | -6,234 | -40,693 | Upgrade
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| Minority Interest in Earnings | -18,341 | -19,033 | -9,908 | -9,915 | -286.08 | 10,278 | Upgrade
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| Net Income | 26,331 | 25,856 | 12,321 | 31,750 | -6,520 | -30,415 | Upgrade
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| Net Income to Common | 26,331 | 25,856 | 12,321 | 31,750 | -6,520 | -30,415 | Upgrade
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| Net Income Growth | 17.63% | 109.85% | -61.19% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 642 | 655 | 681 | 682 | 682 | 684 | Upgrade
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| Shares Outstanding (Diluted) | 642 | 655 | 681 | 682 | 682 | 684 | Upgrade
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| Shares Change (YoY) | -2.93% | -3.90% | -0.07% | -0.08% | -0.19% | 90.47% | Upgrade
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| EPS (Basic) | 40.99 | 39.48 | 18.08 | 46.56 | -9.55 | -44.48 | Upgrade
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| EPS (Diluted) | 39.90 | 38.50 | 18.08 | 46.50 | -9.60 | -44.50 | Upgrade
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| EPS Growth | 17.95% | 112.95% | -61.12% | - | - | - | Upgrade
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| Free Cash Flow | -19,027 | 36,158 | 40,630 | 2,169 | 6,222 | -113,617 | Upgrade
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| Free Cash Flow Per Share | -29.62 | 55.21 | 59.62 | 3.18 | 9.12 | -166.17 | Upgrade
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| Dividend Per Share | 10.380 | 10.380 | - | - | - | - | Upgrade
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| Gross Margin | 23.57% | 19.91% | 24.71% | 26.93% | 20.13% | 19.73% | Upgrade
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| Operating Margin | 6.67% | 6.17% | 5.49% | 6.82% | -0.59% | -5.97% | Upgrade
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| Profit Margin | 4.30% | 3.92% | 2.35% | 10.56% | -2.90% | -14.96% | Upgrade
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| Free Cash Flow Margin | -3.11% | 5.48% | 7.75% | 0.72% | 2.77% | -55.87% | Upgrade
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| EBITDA | 86,742 | 83,970 | 69,108 | 47,100 | 21,401 | 14,558 | Upgrade
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| EBITDA Margin | 14.18% | 12.73% | 13.18% | 15.66% | 9.51% | 7.16% | Upgrade
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| D&A For EBITDA | 45,946 | 43,256 | 40,344 | 26,600 | 22,728 | 26,707 | Upgrade
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| EBIT | 40,796 | 40,714 | 28,764 | 20,500 | -1,327 | -12,149 | Upgrade
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| EBIT Margin | 6.67% | 6.17% | 5.49% | 6.82% | -0.59% | -5.97% | Upgrade
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| Effective Tax Rate | 13.80% | 14.32% | 22.86% | 4.47% | - | - | Upgrade
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| Revenue as Reported | 624,487 | 686,319 | 535,323 | 307,892 | 227,892 | 207,296 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.