OTP Bank Nyrt.
BSE:OTP.BD
13880 (HUF) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) HUF.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,299,215 | 1,737,794 | 1,393,868 | 1,228,697 | 1,125,848 | 975,606 | 882,029 | 823,589 | 877,982 | 1,029,141 | 912,806 | 829,324 | 866,556 | 816,573 | 781,949 | 791,042 | 723,904 | 568,401 | 493,656 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,299,215 | 1,737,794 | 1,393,868 | 1,228,697 | 1,125,848 | 975,606 | 882,029 | 823,589 | 877,982 | 1,029,141 | 912,806 | 829,324 | 866,556 | 816,573 | 781,949 | 791,042 | 723,904 | 568,401 | 493,656 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 483,645 | 464,997 | 193,950 | 180,125 | 158,982 | 137,980 | 118,999 | 114,040 | 110,881 | 108,526 | 110,096 | 104,263 | 102,341 | 95,322 | 99,713 | 116,783 | 67,857 | 39,509 | 35,000 |
Selling & Marketing Expenses
| 26,067 | 20,827 | 19,457 | 17,913 | 18,794 | 18,279 | 18,299 | 13,809 | 11,264 | 11,736 | 13,379 | 12,984 | 12,440 | 10,657 | 11,147 | 0 | 12,692 | 9,066 | 6,308 |
SG&A
| 483,645 | 464,997 | 213,407 | 198,038 | 177,776 | 156,259 | 137,298 | 127,849 | 122,145 | 120,262 | 123,475 | 117,247 | 114,781 | 105,979 | 110,860 | 116,783 | 80,549 | 48,575 | 41,308 |
Other Expenses
| -570,679 | 638,936 | 596,509 | 535,479 | 487,425 | 433,837 | 388,605 | 348,752 | 370,251 | 393,879 | 402,588 | 330,913 | 286,769 | 279,037 | 241,313 | 302,956 | 323,863 | 264,906 | 233,655 |
Operating Expenses
| 1,184,907 | 1,103,933 | 809,916 | 733,517 | 665,201 | 590,096 | 525,903 | 476,601 | 492,396 | 514,141 | 526,063 | 448,160 | 401,550 | 385,016 | 352,173 | 419,739 | 404,412 | 313,481 | 274,963 |
Operating Income
| 1,178,136 | 1,318,314 | 527,715 | 286,834 | 466,811 | 485,305 | 435,404 | 406,115 | 312,434 | 119,763 | 520,784 | 743,263 | 606,965 | 658,910 | 802,691 | 811,946 | 563,900 | 405,430 | 353,837 |
Operating Income Ratio
| 0.512 | 0.759 | 0.379 | 0.233 | 0.415 | 0.497 | 0.494 | 0.493 | 0.356 | 0.116 | 0.571 | 0.896 | 0.7 | 0.807 | 1.027 | 1.026 | 0.779 | 0.713 | 0.717 |
Total Other Income Expenses Net
| 23,047 | -923,426 | 720 | -5,412 | 341 | -133,146 | -112,562 | -169,720 | -252,410 | -273,406 | -435,732 | -597,589 | -483,969 | -518,727 | -632,209 | -537,579 | -314,948 | -186,828 | -161,760 |
Income Before Tax
| 1,201,183 | 394,888 | 528,435 | 281,422 | 467,152 | 352,159 | 322,842 | 236,395 | 60,024 | -153,643 | 85,052 | 145,674 | 122,996 | 140,183 | 170,482 | 274,367 | 248,952 | 218,602 | 192,077 |
Income Before Tax Ratio
| 0.522 | 0.227 | 0.379 | 0.229 | 0.415 | 0.361 | 0.366 | 0.287 | 0.068 | -0.149 | 0.093 | 0.176 | 0.142 | 0.172 | 0.218 | 0.347 | 0.344 | 0.385 | 0.389 |
Income Tax Expense
| 189,478 | 59,251 | 72,123 | 27,376 | 49,902 | 33,837 | 41,503 | 33,943 | -3,147 | -51,385 | 20,944 | 23,088 | 39,196 | 22,057 | 20,276 | 33,299 | 40,404 | 31,506 | 33,803 |
Net Income
| 988,658 | 346,354 | 455,592 | 259,416 | 416,909 | 318,233 | 281,142 | 202,210 | 63,583 | -101,985 | 64,199 | 121,690 | 83,147 | 117,930 | 151,045 | 240,472 | 208,208 | 187,051 | 158,235 |
Net Income Ratio
| 0.43 | 0.199 | 0.327 | 0.211 | 0.37 | 0.326 | 0.319 | 0.246 | 0.072 | -0.099 | 0.07 | 0.147 | 0.096 | 0.144 | 0.193 | 0.304 | 0.288 | 0.329 | 0.321 |
EPS
| 3,538.32 | 1,321.87 | 1,738 | 1,004 | 1,593.73 | 1,215.48 | 1,074 | 765 | 242 | -381.92 | 241 | 457 | 624 | 886 | 1,154 | 1,876 | 398 | 361 | 301.5 |
EPS Diluted
| 3,538.32 | 1,321.48 | 1,738 | 1,003 | 1,593.32 | 1,214.91 | 1,074 | 765 | 242 | -381.5 | 240 | 457 | 624 | 874 | 1,144 | 1,870 | 397 | 357 | 299.5 |
EBITDA
| 1,301,463 | 1,431,063 | 628,036 | 385,219 | 545,675 | 536,780 | 484,392 | 450,542 | 357,897 | 163,485 | 567,982 | 790,683 | 656,418 | 707,715 | 847,832 | 850,555 | 599,527 | 431,894 | 375,734 |
EBITDA Ratio
| 0.566 | 0.823 | 0.451 | 0.314 | 0.485 | 0.55 | 0.549 | 0.547 | 0.408 | 0.159 | 0.622 | 0.953 | 0.758 | 0.867 | 1.084 | 1.075 | 0.828 | 0.76 | 0.761 |