Watchlist Manager

Watchlist

Price: 21 810 HUF 1.58%

Market Cap: 5.9T HUF

Have any thoughts about
OTP Bank Nyrt?

Write Note

Income Statement

Net Interest Income

Non Interest Income

Currency: HUF

		Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024
Revenue
Net Interest Income		638 492	636 097	613 417	597 057	576 250	550 430	539 478	527 669	517 274	519 729	524 021	532 669	544 686	553 756	563 678	572 488	588 249	613 059	627 990	651 891	673 719	705 188	734 806	756 349	772 414	788 295	786 339	803 775	833 122	879 635	912 269	967 075	1 035 593	1 032 009	1 160 620	1 235 219	1 329 598	1 392 019	1 494 101	1 579 612	1 638 050
Interest Income		936 142	909 230	894 992	874 989	840 391	802 428	743 836	708 505	680 469	689 691	679 830	673 964	683 251	666 515	684 128	698 410	719 680	746 029	772 846	811 834	854 291	896 136	933 720	967 429	971 226	977 887	983 679	981 818	1 024 395	1 117 459	1 245 375	1 436 320	1 708 690	2 004 023	2 318 439	2 627 129	2 862 632	2 948 264	5 246 763	5 244 003	5 238 476
Interest Expense		297 650	273 133	281 575	277 932	264 141	251 998	204 358	180 836	163 195	169 962	155 809	141 295	138 565	112 759	120 450	125 922	131 431	132 970	144 856	159 943	180 572	190 948	198 914	211 080	198 812	189 592	197 340	178 043	191 273	237 824	333 106	469 245	673 097	869 397	1 157 819	1 391 910	1 533 034	1 556 245	1 523 216	1 434 945	1 370 980
Non Interest Income		423 040	448 424	486 556	458 364	432 376	608 621	349 574	363 769	365 155	351 942	354 264	374 268	391 380	415 027	426 300	427 828	448 282	415 218	442 571	459 207	513 706	584 525	644 529	647 551	615 939	555 790	575 673	606 330	639 863	668 521	717 994	769 654	873 452	874 713	1 126 002	1 349 908	1 423 739	1 320 959	1 319 165	1 191 739	1 170 346
Revenue		1 061 532 N/A	1 084 521 +2%	1 099 973 +1%	1 055 421 -4%	1 008 626 -4%	1 159 051 +15%	889 052 -23%	891 438 +0%	882 429 -1%	871 671 -1%	878 285 +1%	906 937 +3%	936 066 +3%	968 783 +3%	989 978 +2%	1 000 316 +1%	1 036 531 +4%	1 028 277 -1%	1 070 561 +4%	1 111 098 +4%	1 187 425 +7%	1 289 713 +9%	1 379 335 +7%	1 403 900 +2%	1 388 353 -1%	1 344 085 -3%	1 362 012 +1%	1 410 105 +4%	1 472 985 +4%	1 548 156 +5%	1 630 263 +5%	1 736 729 +7%	1 909 045 +10%	1 906 722 0%	2 286 622 +20%	2 585 127 +13%	2 753 337 +7%	2 712 978 -1%	2 813 266 +4%	2 771 351 -1%	2 808 396 +1%
Pre-Tax Income
Loan Loss Provision		(391 246)	(446 830)	(464 623)	(405 040)	(369 279)	(318 683)	(202 653)	(184 413)	(140 095)	(93 473)	(70 087)	(67 150)	(61 731)	(40 848)	(32 593)	(31 800)	(40 292)	(28 816)	(39 087)	(38 781)	(35 996)	(56 687)	(145 427)	(174 022)	(170 513)	(190 875)	(100 068)	(70 454)	(84 474)	(47 645)	(141 022)	(160 101)	(178 695)	(199 695)	(126 421)	(138 869)	(94 336)	(79 281)	(43 553)	(41 081)	(66 913)
Non Interest Expense		(819 097)	(791 334)	(797 013)	(567 538)	(610 853)	(780 344)	(573 319)	(553 522)	(513 454)	(541 803)	(559 061)	(582 000)	(596 691)	(605 093)	(619 410)	(624 089)	(643 361)	(646 553)	(666 246)	(693 126)	(720 292)	(765 874)	(852 413)	(870 904)	(880 146)	(855 246)	(850 275)	(880 546)	(914 717)	(972 076)	(1 096 434)	(1 241 560)	(1 337 221)	(1 329 349)	(1 521 555)	(1 459 794)	(1 542 663)	(1 432 514)	(1 498 454)	(1 555 748)	(1 522 034)
Pre-Tax Income		(148 811) N/A	(153 643) -3%	(161 663) -5%	82 843 N/A	28 494 -66%	60 024 +111%	113 080 +88%	153 503 +36%	228 880 +49%	236 395 +3%	249 137 +5%	257 787 +3%	277 644 +8%	322 842 +16%	337 975 +5%	344 427 +2%	352 878 +2%	352 908 +0%	365 228 +3%	379 191 +4%	431 137 +14%	467 152 +8%	381 495 -18%	358 974 -6%	337 694 -6%	297 964 -12%	411 669 +38%	459 105 +12%	473 794 +3%	528 435 +12%	392 807 -26%	335 068 -15%	393 129 +17%	377 678 -4%	638 646 +69%	986 464 +54%	1 116 338 +13%	1 201 183 +8%	1 271 259 +6%	1 174 522 -8%	1 219 449 +4%
Net Income
Tax Provision		37 033	51 385	55 455	2 321	18 912	3 147	(17 569)	(24 285)	(26 209)	(33 943)	(28 080)	(27 967)	(38 285)	(41 503)	(44 445)	(42 074)	(43 920)	(34 000)	(34 093)	(32 198)	(38 434)	(49 902)	(40 861)	(42 452)	(39 756)	(43 918)	(60 398)	(67 381)	(74 894)	(72 123)	(64 076)	(51 999)	(50 286)	(58 600)	(73 856)	(115 682)	(144 499)	(189 478)	(218 030)	(240 607)	(258 887)
Income from Continuing Operations		(111 778)	(102 258)	(106 208)	85 164	47 406	63 171	95 511	129 218	202 671	202 452	221 057	229 820	239 359	281 339	293 530	302 353	308 958	318 908	331 135	346 993	392 703	417 250	340 634	316 522	297 938	254 046	351 271	391 724	398 900	456 312	328 731	283 069	342 843	319 078	564 790	870 782	971 839	1 011 705	1 053 229	933 915	960 562
Income to Minority Interest		574	273	416	436	368	412	139	(52)	(176)	(242)	(271)	(238)	(182)	(197)	(215)	(205)	(207)	(97)	(79)	(124)	126	(341)	(391)	(170)	(541)	(220)	(199)	(580)	(544)	(836)	(267)	(198)	(728)	(727)	(1 630)	(1 629)	(1 631)	(1 801)	(2 234)	(3 039)	(3 459)
Net Income (Common)		(111 204) N/A	(101 985) +8%	(105 793) -4%	85 601 N/A	47 774 -44%	63 583 +33%	95 650 +50%	129 166 +35%	202 495 +57%	202 210 0%	220 787 +9%	229 583 +4%	239 178 +4%	281 142 +18%	293 315 +4%	302 148 +3%	308 750 +2%	318 225 +3%	330 470 +4%	346 281 +5%	392 243 +13%	412 241 +5%	335 539 -19%	309 053 -8%	290 609 -6%	259 416 -11%	356 842 +38%	399 366 +12%	406 242 +2%	455 592 +12%	329 422 -28%	283 973 -14%	342 055 +20%	346 354 +1%	573 618 +66%	879 611 +53%	981 652 +12%	988 658 +1%	1 033 425 +5%	918 501 -11%	955 526 +4%
EPS (Diluted)		-416.49 N/A	-381.96 +8%	-396.22 -4%	300.35 N/A	173.09 -42%	242.68 +40%	346.55 +43%	467.99 +35%	733.67 +57%	765.94 +4%	799.95 +4%	831.82 +4%	863.45 +4%	1 073.06 +24%	1 119.52 +4%	1 157.65 +3%	1 173.95 +1%	1 214.59 +3%	1 261.33 +4%	1 316.65 +4%	1 497.11 +14%	1 573.43 +5%	1 206.97 -23%	1 115.71 -8%	1 052.93 -6%	1 001.6 -5%	1 292.9 +29%	1 416.19 +10%	1 456.06 +3%	1 738.9 +19%	1 180.72 -32%	1 016.69 -14%	1 223.22 +20%	1 288.16 +5%	2 134.04 +66%	3 288.97 +54%	2 822.92 -14%	3 692.64 +31%	3 868.23 +5%	3 459.44 -11%	3 623.13 +5%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

Join more than 210,400+ value investors using Alpha Spread

Create a free account

or see our plans & pricing

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

What is Intrinsic Value? Help Center Contact Us

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Most Undervalued Stocks Wide Economic Moat Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.