OPUS GLOBAL (OPUS) Q1 2026 earnings summary

Executive summary

• Consolidated balance sheet total at HUF 1,017.4 billion, equity at HUF 401.3 billion as of March 31, 2026, reflecting stability and a 2.2% equity increase from year-end 2025.

• Q1 2026 profit after tax reached HUF 14.4 billion, up 9.2% year-over-year, with total operating income at HUF 103.8 billion, down 13.8% from Q1 2025.

• EBITDA was HUF 25.7 billion, down 24.3% year-over-year; EBIT was HUF 14.5 billion, down 37.6%.

• Net financial income improved significantly to HUF 5.4 billion from a small loss in Q1 2025.

• No major portfolio changes or acquisitions/divestments occurred in the quarter.

Financial highlights

• Total operating income: HUF 103.8 billion (-13.8% YoY); operating costs: HUF 89.4 billion (-8.2% YoY).

• Profit before tax: HUF 19.9 billion (-14.0% YoY); profit after tax: HUF 14.4 billion (+9.2% YoY).

• Total comprehensive income: HUF 13.1 billion (+10.5% YoY).

• Cash and cash equivalents: HUF 171.2 billion (+2.0% from year-end 2025).

• Loans and borrowings: HUF 107.0 billion, stable at 11% of balance sheet total.

Outlook and guidance

• Focus remains on operational efficiency, financial discipline, and execution of established strategic directions.

• No significant changes in portfolio or organizational structure anticipated.

• Market volatility in energy and raw materials expected to continue impacting income and costs.