OPUS GLOBAL Nyrt. (BUD:OPUS)
316.50
+4.50 (1.44%)
At close: May 26, 2026
OPUS GLOBAL Nyrt. Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 443,433 | 586,076 | 659,421 | 524,396 | 300,722 |
| 443,433 | 586,076 | 659,421 | 524,396 | 300,722 | |
Revenue Growth (YoY) | -24.34% | -11.12% | 25.75% | 74.38% | 33.68% |
Cost of Revenue | 324,936 | 466,419 | 528,116 | 394,802 | 219,731 |
Gross Profit | 118,498 | 119,657 | 131,304 | 129,594 | 80,992 |
Selling, General & Admin | 57,106 | 51,934 | 46,456 | 43,737 | 30,157 |
Other Operating Expenses | -40,205 | -24,202 | -2,179 | 16,361 | 1,917 |
Operating Expenses | 66,776 | 75,928 | 90,590 | 100,830 | 60,492 |
Operating Income | 51,722 | 43,729 | 40,714 | 28,764 | 20,500 |
Interest Expense | -10,617 | -12,472 | -16,256 | -14,208 | -9,312 |
Interest & Investment Income | 11,480 | 13,207 | 22,656 | 7,607 | 953.91 |
Earnings From Equity Investments | 1,575 | 8,671 | 2.5 | -1,953 | -2,235 |
Currency Exchange Gain (Loss) | -2,118 | 568.61 | 1,500 | -3,506 | 1,189 |
Other Non Operating Income (Expenses) | 25,574 | 1,729 | 2,825 | 10,757 | 3,723 |
EBT Excluding Unusual Items | 77,616 | 55,433 | 51,442 | 27,460 | 14,819 |
Impairment of Goodwill | -11,088 | 4,211 | - | - | -5,100 |
Gain (Loss) on Sale of Investments | 104.19 | -433.54 | 46.99 | -1,085 | 3,544 |
Gain (Loss) on Sale of Assets | 1,681 | 169.67 | 763.7 | 2,389 | 287.9 |
Asset Writedown | 1,182 | 30.6 | 140.67 | 53.46 | 7.4 |
Other Unusual Items | - | - | - | - | 30,057 |
Pretax Income | 69,494 | 59,411 | 52,393 | 28,816 | 43,615 |
Income Tax Expense | 17,949 | 11,308 | 7,503 | 6,588 | 1,951 |
Earnings From Continuing Operations | 51,546 | 48,103 | 44,890 | 22,229 | 41,665 |
Net Income to Company | 51,546 | 48,103 | 44,890 | 22,229 | 41,665 |
Minority Interest in Earnings | -29,779 | -15,732 | -19,033 | -9,908 | -9,915 |
Net Income | 21,767 | 32,371 | 25,856 | 12,321 | 31,750 |
Net Income to Common | 21,767 | 32,371 | 25,856 | 12,321 | 31,750 |
Net Income Growth | -32.76% | 25.20% | 109.85% | -61.19% | - |
Shares Outstanding (Basic) | 537 | 618 | 655 | 681 | 682 |
Shares Outstanding (Diluted) | 537 | 618 | 655 | 681 | 682 |
Shares Change (YoY) | -13.11% | -5.71% | -3.90% | -0.07% | -0.08% |
EPS (Basic) | 40.57 | 52.42 | 39.48 | 18.08 | 46.56 |
EPS (Diluted) | 40.57 | 52.42 | 39.48 | 18.08 | 46.50 |
EPS Growth | -22.62% | 32.78% | 118.37% | -61.12% | - |
Free Cash Flow | 42,261 | -41,152 | 36,158 | 40,630 | 2,169 |
Free Cash Flow Per Share | 78.76 | -66.64 | 55.21 | 59.62 | 3.18 |
Dividend Per Share | - | 15.000 | 10.380 | - | - |
Dividend Growth | - | 44.51% | - | - | - |
Gross Margin | 26.72% | 20.42% | 19.91% | 24.71% | 26.93% |
Operating Margin | 11.66% | 7.46% | 6.17% | 5.49% | 6.82% |
Profit Margin | 4.91% | 5.52% | 3.92% | 2.35% | 10.56% |
Free Cash Flow Margin | 9.53% | -7.02% | 5.48% | 7.75% | 0.72% |
EBITDA | 97,936 | 91,925 | 83,994 | 69,108 | 47,100 |
EBITDA Margin | 22.09% | 15.68% | 12.74% | 13.18% | 15.66% |
D&A For EBITDA | 46,215 | 48,196 | 43,279 | 40,344 | 26,600 |
EBIT | 51,722 | 43,729 | 40,714 | 28,764 | 20,500 |
EBIT Margin | 11.66% | 7.46% | 6.17% | 5.49% | 6.82% |
Effective Tax Rate | 25.83% | 19.03% | 14.32% | 22.86% | 4.47% |
Revenue as Reported | 467,429 | 597,030 | 686,319 | 535,323 | 307,892 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.