OPUS GLOBAL Nyrt. (BUD:OPUS)
Hungary
· Delayed Price · Currency is HUF 584.00
-6.00 (-1.02%)
At close: Jun 26, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 600,397 | 620,475 | 659,421 | 524,396 | 300,722 | 224,948 | Upgrade
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| Revenue | 600,397 | 620,475 | 659,421 | 524,396 | 300,722 | 224,948 | Upgrade
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| Revenue Growth (YoY) | -6.87% | -5.91% | 25.75% | 74.38% | 33.68% | 10.62% | Upgrade
|
| Cost of Revenue | 444,433 | 466,338 | 528,116 | 394,802 | 219,731 | 179,662 | Upgrade
|
| Gross Profit | 155,964 | 154,137 | 131,304 | 129,594 | 80,992 | 45,286 | Upgrade
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| Selling, General & Admin | 53,036 | 51,934 | 46,456 | 43,737 | 30,157 | 19,665 | Upgrade
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| Other Operating Expenses | 7,432 | 14,681 | -2,179 | 16,361 | 1,917 | 3,379 | Upgrade
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| Operating Expenses | 110,109 | 115,853 | 90,590 | 100,830 | 60,492 | 46,614 | Upgrade
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| Operating Income | 45,856 | 38,284 | 40,714 | 28,764 | 20,500 | -1,327 | Upgrade
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| Interest Expense | -13,392 | -12,472 | -16,256 | -14,208 | -9,312 | -3,733 | Upgrade
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| Interest & Investment Income | 11,165 | 13,207 | 22,656 | 7,607 | 953.91 | 335.6 | Upgrade
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| Earnings From Equity Investments | 8,671 | 8,671 | 2.5 | -1,953 | -2,235 | -923.77 | Upgrade
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| Currency Exchange Gain (Loss) | 568.61 | 568.61 | 1,500 | -3,506 | 1,189 | 600.58 | Upgrade
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| Other Non Operating Income (Expenses) | 1,729 | 1,729 | 2,825 | 10,757 | 3,723 | 334.56 | Upgrade
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| EBT Excluding Unusual Items | 54,598 | 49,988 | 51,442 | 27,460 | 14,819 | -4,713 | Upgrade
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| Impairment of Goodwill | 4,211 | 4,211 | - | - | -5,100 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -433.54 | -433.54 | 46.99 | -1,085 | 3,544 | -2,181 | Upgrade
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| Gain (Loss) on Sale of Assets | 169.67 | 169.67 | 763.7 | 2,389 | 287.9 | 29.78 | Upgrade
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| Asset Writedown | -63.24 | -50.57 | 140.67 | 53.46 | 7.4 | -3 | Upgrade
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| Other Unusual Items | - | - | - | - | 30,057 | - | Upgrade
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| Pretax Income | 58,482 | 53,885 | 52,393 | 28,816 | 43,615 | -6,868 | Upgrade
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| Income Tax Expense | 8,428 | 5,782 | 7,503 | 6,588 | 1,951 | 1,656 | Upgrade
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| Earnings From Continuing Operations | 50,054 | 48,103 | 44,890 | 22,229 | 41,665 | -8,523 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 2,289 | Upgrade
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| Net Income to Company | 50,054 | 48,103 | 44,890 | 22,229 | 41,665 | -6,234 | Upgrade
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| Minority Interest in Earnings | -17,521 | -15,732 | -19,033 | -9,908 | -9,915 | -286.08 | Upgrade
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| Net Income | 32,533 | 32,371 | 25,856 | 12,321 | 31,750 | -6,520 | Upgrade
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| Net Income to Common | 32,533 | 32,371 | 25,856 | 12,321 | 31,750 | -6,520 | Upgrade
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| Net Income Growth | 25.64% | 25.20% | 109.85% | -61.19% | - | - | Upgrade
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| Shares Outstanding (Basic) | 589 | 618 | 655 | 681 | 682 | 682 | Upgrade
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| Shares Outstanding (Diluted) | 589 | 618 | 655 | 681 | 682 | 682 | Upgrade
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| Shares Change (YoY) | -9.00% | -5.71% | -3.90% | -0.07% | -0.08% | -0.19% | Upgrade
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| EPS (Basic) | 55.24 | 52.42 | 39.48 | 18.08 | 46.56 | -9.55 | Upgrade
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| EPS (Diluted) | 55.14 | 52.40 | 39.48 | 18.08 | 46.50 | -9.60 | Upgrade
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| EPS Growth | 37.81% | 32.72% | 118.37% | -61.12% | - | - | Upgrade
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| Free Cash Flow | -42,739 | -43,808 | 36,158 | 40,630 | 2,169 | 6,222 | Upgrade
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| Free Cash Flow Per Share | -72.57 | -70.94 | 55.21 | 59.62 | 3.18 | 9.12 | Upgrade
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| Dividend Per Share | - | - | 10.380 | - | - | - | Upgrade
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| Gross Margin | 25.98% | 24.84% | 19.91% | 24.71% | 26.93% | 20.13% | Upgrade
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| Operating Margin | 7.64% | 6.17% | 6.17% | 5.49% | 6.82% | -0.59% | Upgrade
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| Profit Margin | 5.42% | 5.22% | 3.92% | 2.35% | 10.56% | -2.90% | Upgrade
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| Free Cash Flow Margin | -7.12% | -7.06% | 5.48% | 7.75% | 0.72% | 2.77% | Upgrade
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| EBITDA | 91,901 | 83,928 | 83,994 | 69,108 | 47,100 | 21,401 | Upgrade
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| EBITDA Margin | 15.31% | 13.53% | 12.74% | 13.18% | 15.66% | 9.51% | Upgrade
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| D&A For EBITDA | 46,045 | 45,643 | 43,279 | 40,344 | 26,600 | 22,728 | Upgrade
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| EBIT | 45,856 | 38,284 | 40,714 | 28,764 | 20,500 | -1,327 | Upgrade
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| EBIT Margin | 7.64% | 6.17% | 6.17% | 5.49% | 6.82% | -0.59% | Upgrade
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| Effective Tax Rate | 14.41% | 10.73% | 14.32% | 22.86% | 4.47% | - | Upgrade
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| Revenue as Reported | 612,606 | 631,429 | 686,319 | 535,323 | 307,892 | 227,892 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.