OTP Bank Nyrt. (BUD: OTP)
18,300
0.00 (0.00%)
At close: Sep 5, 2024
OTP Bank Nyrt. Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Interest Income on Loans | 3,014,557 | 2,948,264 | 1,901,406 | 1,117,459 | 977,887 | 896,136 | Upgrade
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Interest Income on Investments | - | - | - | - | 527 | 7,955 | Upgrade
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Total Interest Income | 3,014,557 | 2,948,264 | 1,901,406 | 1,117,459 | 978,414 | 904,091 | Upgrade
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Interest Paid on Deposits | 1,434,945 | 1,561,558 | 874,538 | 243,149 | 195,216 | 197,095 | Upgrade
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Total Interest Expense | 1,434,945 | 1,561,558 | 874,538 | 243,149 | 195,216 | 197,095 | Upgrade
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Net Interest Income | 1,579,612 | 1,386,706 | 1,026,868 | 874,310 | 783,198 | 706,996 | Upgrade
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Net Interest Income Growth (YoY) | 27.88% | 35.04% | 17.45% | 11.63% | 10.78% | 14.19% | Upgrade
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Gain (Loss) on Sale of Investments | -91,781 | -1,089 | -65,941 | 10,111 | 3,917 | 7,429 | Upgrade
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Gain (Loss) on Sale of Equity Investments | 22,853 | 14,766 | 14,618 | 15,648 | - | - | Upgrade
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Other Non-Interest Income | 663,453 | 828,519 | 569,721 | 436,158 | 399,198 | 364,336 | Upgrade
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Total Non-Interest Income | 594,716 | 842,196 | 518,398 | 461,917 | 403,115 | 371,765 | Upgrade
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Non-Interest Income Growth (YoY) | -19.82% | 62.46% | 12.23% | 14.59% | 8.43% | 16.35% | Upgrade
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Revenues Before Loan Losses | 2,174,328 | 2,228,902 | 1,545,266 | 1,336,227 | 1,186,313 | 1,078,761 | Upgrade
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Provision for Loan Losses | 51,034 | 109,314 | 126,997 | 44,010 | 146,239 | 48,981 | Upgrade
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Revenue | 2,123,294 | 2,119,588 | 1,418,269 | 1,292,217 | 1,040,074 | 1,029,780 | Upgrade
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Revenue Growth (YoY) | 14.99% | 49.45% | 9.75% | 24.24% | 1.00% | 12.42% | Upgrade
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Salaries and Employee Benefits | 444,337 | 414,630 | 325,187 | 293,046 | 262,672 | 232,305 | Upgrade
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Occupancy Expenses | 118,041 | 111,996 | 101,125 | 94,996 | 92,761 | 77,048 | Upgrade
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Selling, General & Administrative | 315,920 | 321,305 | 260,568 | 221,843 | 208,799 | 189,143 | Upgrade
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Other Non-Interest Expense | 223,897 | 223,899 | 241,877 | 137,727 | 126,893 | 137,834 | Upgrade
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Total Non-Interest Expense | 1,102,195 | 1,071,830 | 928,757 | 747,612 | 691,125 | 636,330 | Upgrade
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EBT Excluding Unusual Items | 1,021,099 | 1,047,758 | 489,512 | 544,605 | 348,949 | 393,450 | Upgrade
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Asset Writedown | -4,290 | -4,288 | -1,831 | -2,529 | 827 | -2,078 | Upgrade
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Other Unusual Items | 160,220 | 160,220 | -41,029 | -13,641 | -51,812 | 80,667 | Upgrade
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Pretax Income | 1,174,522 | 1,201,183 | 377,678 | 528,435 | 297,964 | 467,152 | Upgrade
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Income Tax Expense | 240,607 | 189,478 | 58,600 | 72,123 | 43,918 | 49,902 | Upgrade
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Earnings From Continuing Operations | 933,915 | 1,011,705 | 319,078 | 456,312 | 254,046 | 417,250 | Upgrade
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Earnings From Discontinued Operations | -12,375 | -21,246 | 28,003 | - | 5,590 | -4,668 | Upgrade
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Minority Interest in Earnings | -3,039 | -1,801 | -727 | -836 | - | - | Upgrade
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Net Income | 918,501 | 988,658 | 346,354 | 455,476 | 259,636 | 412,582 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | 220 | - | Upgrade
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Net Income to Common | 918,501 | 988,658 | 346,354 | 455,476 | 259,416 | 412,582 | Upgrade
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Net Income Growth | 5.80% | 185.45% | -23.96% | 75.43% | -37.07% | 29.61% | Upgrade
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Basic Shares Outstanding | 267 | 268 | 269 | 262 | 258 | 262 | Upgrade
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Diluted Shares Outstanding | 267 | 268 | 269 | 262 | 259 | 262 | Upgrade
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Shares Change (YoY) | -0.71% | -0.42% | 2.59% | 1.37% | -1.19% | -0.11% | Upgrade
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EPS (Basic) | 3444.08 | 3694.66 | 1288.57 | 1738.34 | 1003.69 | 1577.19 | Upgrade
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EPS (Diluted) | 3442.10 | 3692.65 | 1288.15 | 1738.00 | 1003.62 | 1575.16 | Upgrade
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EPS Growth | 6.55% | 186.66% | -25.88% | 73.17% | -36.28% | 29.67% | Upgrade
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Dividend Per Share | - | 535.710 | 300.000 | 430.407 | - | 248.000 | Upgrade
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Dividend Growth | - | 78.57% | -30.30% | - | - | 13.24% | Upgrade
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Effective Tax Rate | 20.49% | 15.77% | 15.52% | 13.65% | 14.74% | 10.68% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.