OPUS GLOBAL Nyrt.
BSE:OPUS.BD
385 (HUF) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HUF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 643,788.064 | 513,877.201 | 295,131.983 | 223,433.126 | 198,935.865 | 40,426.21 | 42,551.766 | 15,314.717 | 11,379.15 | 17,505.552 | 11,742.511 | 438.478 | 432.929 | 1,025.209 | 3,549.923 |
| Kosten van de omzet
| 510,957.621 | 384,134.545 | 213,952.938 | 178,050.206 | 151,530.803 | 34,817.75 | 22,331.354 | 8,863.361 | 7,647.217 | 10,212.253 | 7,865.253 | 294.308 | 362.073 | 978.337 | 2,889.342 |
| Brutowinst
| 132,830.443 | 129,742.656 | 81,179.045 | 45,382.92 | 47,405.062 | 5,608.46 | 20,220.412 | 6,451.356 | 3,731.933 | 7,293.299 | 3,877.258 | 144.17 | 70.856 | 46.872 | 660.581 |
| Brutowinstmarge
| 0.206 | 0.252 | 0.275 | 0.203 | 0.238 | 0.139 | 0.475 | 0.421 | 0.328 | 0.417 | 0.33 | 0.329 | 0.164 | 0.046 | 0.186 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.55 | 113.524 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.206 | 44.472 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.562 | 1.68 | 3.054 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 47,296.31 | 44,145.444 | 30,429.922 | 19,932.346 | 21,830.34 | 674.178 | 150.47 | 15.121 | 2,955.267 | 2,956.43 | 80.562 | 44.886 | 47.526 | 0 | 0 |
| Overige kosten
| -15,690.581 | -17,580.216 | -3,651.493 | -2,926.018 | -1,580.673 | -506.455 | -1,418.18 | -456.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 88,535.619 | 97,468.912 | 58,509.676 | 45,700.906 | 51,549.24 | 8,799.457 | 15,001.249 | 7,090.818 | 4,473.285 | 4,879.772 | 3,349.889 | 749.055 | 3,991.51 | -690.374 | 977.449 |
| Bedrijfsresultaat
| 75,893.015 | 37,769.44 | 17,109.702 | -1,022.833 | -3,304.162 | -3,222.254 | 6,188.886 | -771.616 | -1,324.893 | 733.184 | 1,417.526 | -563.337 | -4,180.964 | 737.246 | -316.868 |
| Bedrijfsresultaat ratio
| 0.118 | 0.073 | 0.058 | -0.005 | -0.017 | -0.08 | 0.145 | -0.05 | -0.116 | 0.042 | 0.121 | -1.285 | -9.657 | 0.719 | -0.089 |
| Totaal overige inkomsten en kosten netto
| -23,499.983 | -8,953.073 | 26,505.621 | -5,844.753 | -3,176.911 | 24,071.319 | 404.527 | -388.722 | -346.659 | -509.478 | -146.496 | -630.672 | 167.315 | -1,459.342 | -2.235 |
| Inkomen voor belasting
| 52,393.032 | 28,816.367 | 43,615.323 | -6,867.586 | -6,481.073 | 20,849.065 | 6,593.413 | -1,160.338 | -1,671.552 | 223.706 | 1,271.03 | -1,194.009 | -4,013.649 | -722.096 | -319.103 |
| Inkomen voor belasting ratio
| 0.081 | 0.056 | 0.148 | -0.031 | -0.033 | 0.516 | 0.155 | -0.076 | -0.147 | 0.013 | 0.108 | -2.723 | -9.271 | -0.704 | -0.09 |
| Belastingkosten
| 7,503.437 | 6,587.726 | 1,950.544 | 1,655.686 | -1,671.201 | 119.111 | 694.737 | -228.385 | 92.684 | 82.404 | 31.636 | -3.761 | -132.566 | 14.199 | 10.07 |
| Nettowinst
| 25,856.276 | 12,321.033 | 31,749.547 | -6,520.24 | -27,125.213 | 25,485.245 | 5,770.777 | -963.711 | -2,325.341 | 135.684 | 1,289.41 | -1,165.494 | -3,885.075 | -736.295 | -329.173 |
| Nettowinstmarge
| 0.04 | 0.024 | 0.108 | -0.029 | -0.136 | 0.63 | 0.136 | -0.063 | -0.204 | 0.008 | 0.11 | -2.658 | -8.974 | -0.718 | -0.093 |
| WPA (Winst Per Aandeel)
| 38.5 | 18.05 | 46.56 | -9.59 | -40.12 | 71 | 19.29 | -3.1 | -7.49 | 0.2 | 5 | -12.7 | -67 | -16.82 | 0 |
| Verwaterde WPA
| 38.5 | 18.05 | 46.5 | -9.55 | -39.67 | 71 | 19.29 | -3.1 | -7.49 | 0.2 | 5 | -12.7 | -67 | -16.82 | 0 |
| EBITDA
| 121,365.469 | 78,113.33 | 59,305.472 | 23,045.38 | 18,615.974 | -184.812 | 8,014.62 | 430.032 | 162.441 | 1,845.653 | 1,837.782 | -158.201 | -3,869.448 | 865.684 | -30.501 |
| EBITDA ratio
| 0.189 | 0.152 | 0.201 | 0.103 | 0.094 | -0.005 | 0.188 | 0.028 | 0.014 | 0.105 | 0.157 | -0.361 | -8.938 | 0.844 | -0.009 |