OTP Bank Nyrt.

BSE:OTP.BD

13880 (HUF) • At close November 17, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HUF.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q1
Omzet 1,040,862612,650347,903615,0581,020,701609,656479,668490,732423,347344,047365,777366,915336,292324,884309,285315,258283,876320,278250,213329,777279,272266,586252,302256,170244,158222,976221,383222,879233,100204,667220,552195,594203,307204,136190,179204,260188,511295,032253,626239,730247,690288,095221,164240,348219,210232,084218,317209,096205,925195,986216,639216,639216,639216,639204,143.25204,143.25204,143.25204,143.25195,487.25195,487.25195,487.25195,487.25197,760.5197,760.5197,760.5197,760.5180,976180,976180,976180,976142,100.25142,100.25142,100.25142,100.25123,414123,414123,414123,414
Kosten van de omzet 000000000000000000000000000000000000000000000000000000000000000000000000000000
Brutowinst 1,040,862612,650347,903615,0581,020,701609,656479,668490,732423,347344,047365,777366,915336,292324,884309,285315,258283,876320,278250,213329,777279,272266,586252,302256,170244,158222,976221,383222,879233,100204,667220,552195,594203,307204,136190,179204,260188,511295,032253,626239,730247,690288,095221,164240,348219,210232,084218,317209,096205,925195,986216,639216,639216,639216,639204,143.25204,143.25204,143.25204,143.25195,487.25195,487.25195,487.25195,487.25197,760.5197,760.5197,760.5197,760.5180,976180,976180,976180,976142,100.25142,100.25142,100.25142,100.25123,414123,414123,414123,414
Brutowinstmarge 111111111111111111111111111111111111111111111111111111111111111111111111111111
Onderzoek- en ontwikkelingskosten 000000000000000000000000000000000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 109,240152,972109,771105,68771,107197,080110,20491,968158,294104,531-34,14970,51668,04089,543-46,505139,475-2,76289,917-49,57166,42766,13175,995-54,48462,22461,45168,789-58,72155,55452,56869,598-48,41949,69449,15263,613-67,04048,08847,90681,927-75,860130,705-31,95085,631-95,202150,597-28,71483,415-60,17355,27731,58277,57728,695.2528,695.2528,695.2528,695.2526,494.7526,494.7526,494.7526,494.7527,71527,71527,71527,71529,195.7529,195.7529,195.7529,195.7520,137.2520,137.2520,137.2520,137.2512,143.7512,143.7512,143.7512,143.7510,32710,32710,32710,327
Verkoop- en marketingkosten 000000000000000-7,1787,1780000000000000000000000-4,574000-5,4240000003,1103,1103,1103,1102,664.252,664.252,664.252,664.252,786.752,786.752,786.752,786.7500003,1733,1733,1733,1732,266.52,266.52,266.52,266.51,5771,5771,5771,577
Verkoop-, algemene en administratieve kosten 109,240152,972109,771105,68771,107197,080110,20491,968158,294104,531-14,69270,51668,04089,543-28,592132,2974,41689,917-30,77766,42766,13175,995-36,20562,22461,45168,789-40,42255,55452,56869,598-34,61049,69449,15263,613-55,77648,08847,90681,927-64,124126,131-27,37685,631-81,823145,173-23,29083,415-47,18955,27731,58277,57731,805.2531,805.2531,805.2531,805.2529,15929,15929,15929,15930,501.7530,501.7530,501.7530,501.7529,195.7529,195.7529,195.7529,195.7523,310.2523,310.2523,310.2523,310.2514,410.2514,410.2514,410.2514,410.2511,90411,90411,90411,904
Overige kosten -183,921-228,367-174,137-187,899-130,204173,937119,311163,758154,556201,311222,456130,601129,297114,155197,71966,282140,963130,515200,844102,88189,96393,737203,51277,16777,91875,240170,94873,14881,56062,949163,93666,16460,89757,755124,018109,34171,37165,521-36,339194,317169,40366,498182,3372,122155,64062,489155,80848,21368,84858,044-96,703-96,703-96,703-96,703-68,574.75-68,574.75-68,574.75-68,574.75-25,316.25-25,316.25-25,316.25-25,316.25-23,969.75-23,969.75-23,969.75-23,969.75-63,311.25-63,311.25-63,311.25-63,311.25-55,153-55,153-55,153-55,153-46,858.75-46,858.75-46,858.75-46,858.75
Bedrijfskosten 183,921338,178283,403292,749237,738371,017229,515255,726312,850305,842207,764201,117197,337203,698169,127198,579145,379220,432170,067169,308156,094169,732167,307139,391139,369144,029130,526128,702134,128132,547129,326115,858110,049121,36868,242157,429119,277147,448-100,463320,448142,027152,129100,514147,295132,350145,904108,619103,490100,430135,621-64,897.75-64,897.75-64,897.75-64,897.75-39,415.75-39,415.75-39,415.75-39,415.755,185.55,185.55,185.55,185.55,2265,2265,2265,226-40,001-40,001-40,001-40,001-40,742.75-40,742.75-40,742.75-40,742.75-34,954.75-34,954.75-34,954.75-34,954.75
Bedrijfsresultaat 12,371292,214201,399329,625428,217602,742476,818467,978257,755115,763234,164197,296179,381160,023119,209169,916148,89644,029171,224203,323161,661127,698110,678130,331132,441111,855109,092116,539120,72389,05089,71599,358126,55490,48875,49841,746109,84585,34556,069109,955-131,04284,78185,718117,609151,076166,381176,872199,702190,886175,803151,741.25151,741.25151,741.25151,741.25164,727.5164,727.5164,727.5164,727.5200,672.75200,672.75200,672.75200,672.75202,986.5202,986.5202,986.5202,986.5140,975140,975140,975140,975101,357.5101,357.5101,357.5101,357.588,459.2588,459.2588,459.2588,459.25
Bedrijfsresultaat ratio 0.0120.4770.5790.5360.420.9890.9940.9540.6090.3360.640.5380.5330.4930.3850.5390.5250.1370.6840.6170.5790.4790.4390.5090.5420.5020.4930.5230.5180.4350.4070.5080.6220.4430.3970.2040.5830.2890.2210.459-0.5290.2940.3880.4890.6890.7170.810.9550.9270.8970.70.70.70.70.8070.8070.8070.8071.0271.0271.0271.0271.0261.0261.0261.0260.7790.7790.7790.7790.7130.7130.7130.7130.7170.7170.7170.717
Totaal overige inkomsten en kosten netto 323,499-2,81921,745677201-383,423-338,519-267,550-177,155-140,202-97,624-54,929-41,042-48,834-53,852-42,238-57,993-46,545-49,595-54,365-48,237-44,557-30,509-33,319-32,980-36,338-28,204-27,978-27,714-28,666-54,025-30,654-42,195-42,846-47,323-48,419-65,909-90,759-59,424-62,277-69,530-82,175-84,241-95,523-111,456-144,512-143,328-147,097-144,720-162,444-120,992.25-120,992.25-120,992.25-120,992.25-129,681.75-129,681.75-129,681.75-129,681.75-158,052.25-158,052.25-158,052.25-158,052.25-134,394.75-134,394.75-134,394.75-134,394.75-78,737-78,737-78,737-78,737-46,707-46,707-46,707-46,707-40,440-40,440-40,440-40,440
Inkomen voor belasting 323,499289,395223,144330,302428,418219,319138,299200,42880,600-24,439136,540142,367138,339111,18965,357127,67890,903-2,516121,629148,958113,42483,14180,16997,01299,46175,51780,88888,56193,00960,38435,69068,70484,35947,64228,175-6,67343,936-5,414-3,35547,678-200,5722,6061,47722,08639,62021,86933,54452,60546,16613,35930,74930,74930,74930,74935,045.7535,045.7535,045.7535,045.7542,620.542,620.542,620.542,620.568,591.7568,591.7568,591.7568,591.7562,23862,23862,23862,23854,650.554,650.554,650.554,650.548,019.2548,019.2548,019.2548,019.25
Inkomen voor belasting ratio 0.3110.4720.6410.5370.420.360.2880.4080.19-0.0710.3730.3880.4110.3420.2110.4050.32-0.0080.4860.4520.4060.3120.3180.3790.4070.3390.3650.3970.3990.2950.1620.3510.4150.2330.148-0.0330.233-0.018-0.0130.199-0.810.0090.0070.0920.1810.0940.1540.2520.2240.0680.1420.1420.1420.1420.1720.1720.1720.1720.2180.2180.2180.2180.3470.3470.3470.3470.3440.3440.3440.3440.3850.3850.3850.3850.3890.3890.3890.389
Belastingkosten 68,94653,10969,31749,23546,36924,55724,33820,4184,5439,95215,37322,13116,62017,9991,60214,6189,6371,51913,98217,3148,04610,5602,35111,0789,94110,46712,4349,23212,3127,5259,216-1,08612,42513,3881,482-3,0105,709-7,328-14,28313,581-47,425-3,2586911,198-95910,6367,39910,0665,0925319,7999,7999,7999,7995,514.255,514.255,514.255,514.255,0695,0695,0695,0698,324.758,324.758,324.758,324.7510,10110,10110,10110,1017,876.57,876.57,876.57,876.58,450.758,450.758,450.758,450.75
Nettowinst 266,924239,105132,082280,390381,848194,338114,854188,57175,855-34,391120,777120,028121,54393,24471,469113,39178,744-4,146107,288131,835105,26672,52077,93485,87389,45564,97168,45179,27180,62252,79826,48769,67671,82634,22126,772-3,65338,3102,15410,96334,175-153,0855,9621,74410,87540,54711,03325,89642,34340,84212,60920,95020,95020,95020,95029,531.529,531.529,531.529,531.537,551.537,551.537,551.537,551.560,26760,26760,26760,26752,13752,13752,13752,13746,77446,77446,77446,77439,568.539,568.539,568.539,568.5
Nettowinstmarge 0.2560.390.380.4560.3740.3190.2390.3840.179-0.10.330.3270.3610.2870.2310.360.277-0.0130.4290.40.3770.2720.3090.3350.3660.2910.3090.3560.3460.2580.120.3560.3530.1680.141-0.0180.2030.0070.0430.143-0.6180.0210.0080.0450.1850.0480.1190.2030.1980.0640.0970.0970.0970.0970.1450.1450.1450.1450.1920.1920.1920.1920.3050.3050.3050.3050.2880.2880.2880.2880.3290.3290.3290.3290.3210.3210.3210.321
WPA (Winst Per Aandeel) 1,006897.34472.711,0501,366.6696.82425.57698.71281.06-127.43448.96444.74450.35364279411.43285.71-15.86414.04508.77406.24277297.68328341.69248261.28302.58307.74202101.34266.57274.8128100.14-13.66143.29840.72126.93-582.02226.4440.13149.624196.23157.35151.7747157.3157.3157.3157.3221.64221.64221.64221.64287.08287.08287.08287.08470.25470.25470.25470.2599.6199.6199.6199.6190.2490.2490.2490.2475.4675.4675.4675.46
Verwaterde WPA 1,006897.34472.711,0501,366.6696.82425.57698.71281.06-127.43448.96444.74450.35364279411.43285.71-15.86414.04508.77406.24277297.68328341.69248261.28302.58307.74202101.34266.57274.8128100.14-13.66143.29840.72126.93-568.56226.4440.13149.624196.23157.35151.7747157.26157.26157.26157.26219.06219.06219.06219.06284.56284.56284.56284.56468.79468.79468.79468.7999.3799.3799.3799.3789.2889.2889.2889.2874.8574.8574.8574.85
EBITDA 45,525325,080234,357360,270457,533633,150506,714497,719285,903140,727260,309222,154203,930184,792148,570193,469172,09466,302193,845223,389180,273145,263124,806142,466145,409124,099122,406130,436132,77898,772101,590110,753137,277100,92289,64052,302120,65795,29867,269121,662-120,60795,16197,588129,455163,192177,747189,455211,566202,719186,943170,099.25170,099.25170,099.25170,099.25181,558.5181,558.5181,558.5181,558.5211,958211,958211,958211,958236,036.75236,036.75236,036.75236,036.75149,881.75149,881.75149,881.75149,881.75107,973.5107,973.5107,973.5107,973.593,933.593,933.593,933.593,933.5
EBITDA ratio 0.0440.5310.6740.5860.4481.0391.0561.0140.6750.4090.7120.6050.6060.5690.480.6140.6060.2070.7750.6770.6460.5450.4950.5560.5960.5570.5530.5850.570.4830.4610.5660.6750.4940.4710.2560.640.3230.2650.507-0.4870.330.4410.5390.7440.7660.8681.0120.9840.9540.7850.7850.7850.7850.8890.8890.8890.8891.0841.0841.0841.0841.1941.1941.1941.1940.8280.8280.8280.8280.760.760.760.760.7610.7610.7610.761