OPUS GLOBAL Nyrt (OPUS): Gewinn- und Verlustrechnung
Kennzahl in 1000 HUF | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
Umsatz | 443.433.461 | 586.076.248 | 643.788.064 | 513.877.201 | 295.131.983 | 223.433.126 | 198.935.865 | 40.426.210 |
Herstellungskosten | 295.145.850 | 432.020.387 | 510.957.621 | 384.134.545 | 213.952.938 | 178.050.206 | 151.530.803 | 34.817.750 |
Bruttoergebnis | 148.287.611 | 154.055.861 | 132.830.443 | 129.742.656 | 81.179.045 | 45.382.920 | 47.405.062 | 5.608.460 |
▸ Brutto-Marge | 33,44% | 26,29% | 20,63% | 25,25% | 27,51% | 20,31% | 23,83% | 13,87% |
Betriebliche Aufwendungen | 95.401.988 | 113.885.098 | 88.535.619 | 97.468.912 | 58.509.676 | 45.700.906 | 51.549.240 | 8.799.457 |
Operativer Gewinn/Verlust | 52.885.623 | 40.170.763 | 44.294.824 | 32.273.744 | 22.669.369 | -317.986 | -4.144.178 | -3.190.997 |
▸ Operative Marge | 11,93% | 6,85% | 6,88% | 6,28% | 7,68% | -0,14% | -2,08% | -7,89% |
Zinsen (Netto) | -2.462.811 | 180.720 | 5.976.697 | -6.627.252 | -1.316.085 | -3.391.778 | -4.008.027 | 94.220 |
▸ Zinsausgaben | 10.616.807 | 12.471.687 | 16.255.631 | 14.208.263 | 17.141.530 | 3.727.375 | 4.177.892 | 1.258.386 |
▸ Zinseinnahmen | 8.153.996 | 12.652.407 | 22.232.328 | 7.581.011 | 15.825.445 | 335.597 | 169.865 | 1.352.606 |
Andere Ausgaben | -19.071.592 | -19.059.472 | -2.121.511 | -3.169.875 | -22.262.039 | 3.157.822 | -1.671.132 | -23.945.842 |
Gewinn vor Steuern | 69.494.404 | 59.410.955 | 52.393.032 | 28.816.367 | 43.615.323 | -6.867.586 | -6.481.073 | 20.849.065 |
Steueraufwand | - | - | - | 6.587.726 | 1.950.544 | 1.655.686 | -2.323.127 | 119.111 |
Minderheitenanteil | 47.727.692 | 27.039.493 | 26.536.756 | 9.907.610 | 9.915.232 | -2.003.032 | 22.967.267 | -4.755.291 |
Nettogewinn/-verlust | 21.766.712 | 32.371.462 | 25.856.276 | 12.321.031 | 31.749.547 | -6.520.240 | -27.125.213 | 25.485.245 |
▸ Netto-Marge | 4,91% | 5,52% | 4,02% | 2,4% | 10,76% | -2,92% | -13,64% | 63,04% |
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