OPUS GLOBAL Nyrt. (BUD:OPUS)

OPUS GLOBAL Nyrt. Income Statement

Financials in millions HUF. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	416,844	443,433	586,076	643,788	513,877	295,132
Revenue	416,844	443,433	586,076	643,788	513,877	295,132
Revenue Growth	-21.57%	-24.34%	-8.96%	25.28%	74.12%	32.09%
Cost of Revenue	307,455	324,936	466,419	528,116	394,802	219,731
Gross Profit	109,389	118,498	119,657	115,672	119,075	75,401
Selling, General & Admin	59,296	57,106	51,934	46,456	43,737	30,157
Other Operating Expenses	-41,099	-40,205	-24,202	-17,812	5,842	-3,674
Operating Expenses	69,002	66,776	75,928	74,957	90,311	54,902
Operating Income	40,387	51,722	43,729	40,714	28,764	20,500
Interest Expense	-11,119	-10,617	-12,472	-16,256	-14,208	-9,312
Interest & Investment Income	14,022	11,480	13,207	22,656	7,607	953.91
Earnings From Equity Investments	1,575	1,575	8,671	2.5	-1,953	-2,235
Currency Exchange Gain (Loss)	-2,118	-2,118	568.61	1,500	-3,506	1,189
Other Non Operating Income (Expenses)	25,574	25,574	1,729	2,825	10,757	3,723
EBT Excluding Unusual Items	68,320	77,616	55,433	51,442	27,460	14,819
Impairment of Goodwill	-11,088	-11,088	4,211	-	-	-5,100
Gain (Loss) on Sale of Investments	104.19	104.19	-433.54	46.99	-1,085	3,544
Gain (Loss) on Sale of Assets	1,681	1,681	169.67	763.7	2,389	287.9
Asset Writedown	1,119	1,182	30.6	140.67	53.46	7.4
Other Unusual Items	-	-	-	-	-	30,057
Pretax Income	60,136	69,494	59,411	52,393	28,816	43,615
Income Tax Expense	13,521	17,949	11,308	7,503	6,588	1,951
Earnings From Continuing Operations	46,615	51,546	48,103	44,890	22,229	41,665
Net Income to Company	46,615	51,546	48,103	44,890	22,229	41,665
Minority Interest in Earnings	-27,624	-29,779	-15,732	-19,033	-9,908	-9,915
Net Income	18,991	21,767	32,371	25,856	12,321	31,750
Net Income to Common	18,991	21,767	32,371	25,856	12,321	31,750
Net Income Growth	-20.47%	-32.76%	25.20%	109.85%	-61.19%	-
Shares Outstanding (Basic)	532	537	618	655	681	682
Shares Outstanding (Diluted)	532	537	618	655	681	682
Shares Change	-5.17%	-13.11%	-5.71%	-3.90%	-0.07%	-0.08%
EPS (Basic)	35.69	40.57	52.42	39.48	18.08	46.56
EPS (Diluted)	35.69	40.57	52.42	39.48	18.08	46.50
EPS Growth	-16.13%	-22.62%	32.78%	118.37%	-61.12%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	54,210	42,261	-41,152	36,158	40,630	2,169
Free Cash Flow Per Share	101.89	78.76	-66.64	55.21	59.62	3.18
Dividend Per Share	-	-	15.000	10.380	-	-
Dividend Growth	-	-	44.51%	-	-	-
Gross Margin	26.24%	26.72%	20.42%	17.97%	23.17%	25.55%
Operating Margin	9.69%	11.66%	7.46%	6.32%	5.60%	6.95%
Profit Margin	4.56%	4.91%	5.52%	4.02%	2.40%	10.76%
Free Cash Flow Margin	13.00%	9.53%	-7.02%	5.62%	7.91%	0.73%
EBITDA	87,532	97,936	91,925	83,994	69,108	47,100
EBITDA Margin	21.00%	22.09%	15.68%	13.05%	13.45%	15.96%
D&A For EBITDA	47,146	46,215	48,196	43,279	40,344	26,600
EBIT	40,387	51,722	43,729	40,714	28,764	20,500
EBIT Margin	9.69%	11.66%	7.46%	6.32%	5.60%	6.95%
Effective Tax Rate	22.48%	25.83%	19.03%	14.32%	22.86%	4.47%
Revenue as Reported	445,816	467,429	597,030	686,319	535,323	307,892

Data Source: S&P Global Market Intelligence Last updated: Sep 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Oct 15, 2026

Data Sources Report a data error