OPUS GLOBAL (OPUS) Q2 2025 earnings summary

Executive summary

• Consolidated balance sheet total at HUF 1,024.4 billion, equity at HUF 377.5 billion as of June 30, 2025, with total comprehensive income of HUF 19.4 billion for H1 2025.

• Total operating income decreased 18.2% year-over-year to HUF 246.2 billion, but EBITDA rose 13.5% to HUF 54.0 billion due to a sharper drop in costs.

• Profit after tax increased 2.8% year-over-year to HUF 21.2 billion, with profit before tax up 10.9% to HUF 30.4 billion.

• The Group outperformed the stagnating Hungarian GDP, demonstrating resilience in a challenging macroeconomic environment.

Financial highlights

• Operating costs fell 22.1% year-over-year to HUF 215.9 billion, supporting margin expansion.

• Net financial income dropped sharply to HUF 145 million from HUF 3.8 billion a year earlier.

• Total comprehensive income declined 9% year-over-year to HUF 19.4 billion.

• Cash and cash equivalents decreased 9.7% from year-end 2024 to HUF 144.6 billion.

Outlook and guidance

• Management highlights financial stability and a balanced capital structure, with no significant portfolio restructuring during the period.

• The Group expects continued resilience and competitiveness, supported by cost discipline and sector diversification.