OTP Bank Nyrt. (OTP.BD) - Income Statement

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OTP.BD
Financials

13880 (HUF) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) HUF.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	4,045,107	3,851,876	2,521,988	1,637,017	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 Numbers are in millions	1,336,782	1,561,558	874,538	243,149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,708,325	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 Numbers are in millions	0.67	0.597	0.689	0.851	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	310,975	285,962	233,418	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 Numbers are in millions	38,835	26,067	19,084	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 Numbers are in millions	349,810	312,029	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 Numbers are in millions	1,048,691	777,106	638,936	652,026	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 Numbers are in millions	1,398,501	1,089,135	1,103,933	865,433	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 Numbers are in millions	1,379,282	1,020,842	377,678	528,435	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 Numbers are in millions	0.341	0.265	0.15	0.323	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 Numbers are in millions	-69,458	180,341	-167,741	-29,408	-50,421	66,490	-10,301	31,717	-27,438	-1,109	-153,643	-32,178	4,831	-21,527	41,140	-676,511	27,594	-35,627	-26,464	0
Income Before Tax Numbers are in millions	1,309,824	1,201,183	363,060	512,787	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 Numbers are in millions	0.324	0.312	0.144	0.313	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 Numbers are in millions	253,440	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 Numbers are in millions	1,071,913	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 Numbers are in millions	0.265	0.257	0.137	0.278	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 Numbers are in millions	4,052	3,695	1,289	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 Numbers are in millions	4,050	3,693	1,288	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 Numbers are in millions	1,358,538	1,298,413	530,801	542,195	390,198	544,200	404,383	371,830	280,190	0	0	0	0	0	0	0	312,976	284,579	245,066	241,569
EBITDA Ratio Numbers are in millions	0.336	0.337	0.21	0.331	0.318	0.483	0.414	0.422	0.34	0	0	0	0	0	0	0	0.396	0.393	0.431	0.489

OTP Bank Nyrt.

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