OTP Bank Nyrt.
OTPBF
50
USD0.00
(0.00%)Day's range
50
50
52 wk Range
49.42
0
50OTPBF Income Statement
| Period Ending | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 493,656,000,000 | 568,401,000,000 | 723,904,000,000 | 791,042,000,000 | 781,949,000,000 | 816,573,000,000 | 866,556,000,000 | 829,324,000,000 | 912,806,000,000 | 1,029,141,000,000 | 877,982,000,000 | 823,589,000,000 | 882,029,000,000 | 975,606,000,000 | 1,125,848,000,000 | 1,228,697,000,000 | 1,393,868,000,000 | 1,737,794,000,000 | 2,299,215,000,000 | 2,719,230,000,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 493,656,000,000 | 568,401,000,000 | 723,904,000,000 | 791,042,000,000 | 781,949,000,000 | 816,573,000,000 | 866,556,000,000 | 829,324,000,000 | 912,806,000,000 | 1,029,141,000,000 | 877,982,000,000 | 823,589,000,000 | 882,029,000,000 | 975,606,000,000 | 1,125,848,000,000 | 1,228,697,000,000 | 1,393,868,000,000 | 1,737,794,000,000 | 2,299,215,000,000 | 2,719,230,000,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 35,000,000,000 | 39,509,000,000 | 67,857,000,000 | 116,783,000,000 | 99,713,000,000 | 95,322,000,000 | 102,341,000,000 | 104,263,000,000 | 110,096,000,000 | 108,526,000,000 | 110,881,000,000 | 114,040,000,000 | 118,999,000,000 | 137,980,000,000 | 158,982,000,000 | 180,125,000,000 | 193,950,000,000 | 464,997,000,000 | 285,962,000,000 | 528,306,000,000 | |
| Selling & Marketing Expenses | 6,308,000,000 | 9,066,000,000 | 12,692,000,000 | 0 | 11,147,000,000 | 10,657,000,000 | 12,440,000,000 | 12,984,000,000 | 13,379,000,000 | 11,736,000,000 | 11,264,000,000 | 13,809,000,000 | 18,299,000,000 | 18,279,000,000 | 18,794,000,000 | 17,913,000,000 | 19,457,000,000 | 20,827,000,000 | 26,067,000,000 | 0 | |
| SG&A Expenses | 41,308,000,000 | 48,575,000,000 | 80,549,000,000 | 116,783,000,000 | 110,860,000,000 | 105,979,000,000 | 114,781,000,000 | 117,247,000,000 | 123,475,000,000 | 120,262,000,000 | 122,145,000,000 | 127,849,000,000 | 137,298,000,000 | 156,259,000,000 | 177,776,000,000 | 198,038,000,000 | 213,407,000,000 | 464,997,000,000 | 312,029,000,000 | 528,306,000,000 | |
| Other Expenses | 233,655,000,000 | 264,906,000,000 | 323,863,000,000 | 302,956,000,000 | 241,313,000,000 | 279,037,000,000 | 286,769,000,000 | 330,913,000,000 | 402,588,000,000 | 393,879,000,000 | 370,251,000,000 | 348,752,000,000 | 388,605,000,000 | 433,837,000,000 | 487,425,000,000 | 535,479,000,000 | 596,509,000,000 | 638,936,000,000 | 1,977,065,000,000 | 811,642,000,000 | |
| Total Operating Expenses | 274,963,000,000 | 313,481,000,000 | 404,412,000,000 | 419,739,000,000 | 352,173,000,000 | 385,016,000,000 | 401,550,000,000 | 448,160,000,000 | 526,063,000,000 | 514,141,000,000 | 492,396,000,000 | 476,601,000,000 | 525,903,000,000 | 590,096,000,000 | 665,201,000,000 | 733,517,000,000 | 809,916,000,000 | 1,103,933,000,000 | 2,289,094,000,000 | 1,339,948,000,000 | |
| Total Costs & Expenses | 274,963,000,000 | 313,481,000,000 | 404,412,000,000 | 419,739,000,000 | 352,173,000,000 | 385,016,000,000 | 401,550,000,000 | 448,160,000,000 | 526,063,000,000 | 514,141,000,000 | 492,396,000,000 | 476,601,000,000 | 525,903,000,000 | 590,096,000,000 | 665,201,000,000 | 733,517,000,000 | 809,916,000,000 | 1,103,933,000,000 | 2,289,094,000,000 | 1,339,948,000,000 | |
| Interest Income | 459,024,000,000 | 542,817,000,000 | 746,980,000,000 | 975,452,000,000 | 1,221,150,000,000 | 1,135,348,000,000 | 1,115,438,000,000 | 1,243,950,000,000 | 1,089,369,000,000 | 909,230,000,000 | 802,428,000,000 | 689,691,000,000 | 666,515,000,000 | 757,958,000,000 | 894,144,000,000 | 977,887,000,000 | 1,117,459,000,000 | 2,004,023,000,000 | 2,948,264,000,000 | 3,082,122,000,000 | |
| Interest Expense | 161,799,000,000 | 186,873,000,000 | 315,288,000,000 | 538,175,000,000 | 631,370,000,000 | 518,923,000,000 | 484,622,000,000 | 598,485,000,000 | 435,641,000,000 | 273,133,000,000 | 251,998,000,000 | 169,962,000,000 | 112,759,000,000 | 133,235,000,000 | 197,095,000,000 | 195,216,000,000 | 243,149,000,000 | 912,709,000,000 | 1,561,558,000,000 | 1,336,782,000,000 | |
| Depreciation & Amortization | 21,897,000,000 | 26,464,000,000 | 35,627,000,000 | 38,609,000,000 | 45,141,000,000 | 48,805,000,000 | 49,453,000,000 | 47,420,000,000 | 47,198,000,000 | 43,722,000,000 | 45,463,000,000 | 44,427,000,000 | 48,988,000,000 | 51,475,000,000 | 77,048,000,000 | 92,761,000,000 | 94,996,000,000 | 101,125,000,000 | 123,327,000,000 | 140,720,000,000 | |
| EBITDA | 241,569,000,000 | 245,066,000,000 | 284,579,000,000 | 312,976,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280,190,000,000 | 371,830,000,000 | 404,383,000,000 | 544,200,000,000 | 390,198,000,000 | 607,783,000,000 | 0 | 1,298,413,000,000 | 0 | |
| EBITDA Margin | 0.489 | 0.431 | 0.393 | 0.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 0.422 | 0.414 | 0.483 | 0.318 | 0.436 | 0 | 0.565 | 0 | |
| Operating Income | 353,837,000,000 | 405,430,000,000 | 563,900,000,000 | 811,946,000,000 | 802,691,000,000 | 658,910,000,000 | 606,965,000,000 | 743,263,000,000 | 520,784,000,000 | 119,763,000,000 | 312,434,000,000 | 406,115,000,000 | 435,404,000,000 | 485,305,000,000 | 466,811,000,000 | 286,834,000,000 | 527,715,000,000 | 1,318,314,000,000 | 1,309,744,000,000 | 1,379,282,000,000 | |
| Operating Income Margin | 0.717 | 0.713 | 0.779 | 1.026 | 1.027 | 0.807 | 0.7 | 0.896 | 0.571 | 0.116 | 0.356 | 0.493 | 0.494 | 0.497 | 0.415 | 0.233 | 0.379 | 0.759 | 0.57 | 0.507 | |
| Total Other Income/Expenses (Net) | 0 | -26,464,000,000 | -35,627,000,000 | 27,594,000,000 | -676,511,000,000 | 41,140,000,000 | -21,527,000,000 | 4,831,000,000 | -32,178,000,000 | -153,643,000,000 | -1,109,000,000 | -27,438,000,000 | 31,717,000,000 | -10,301,000,000 | 66,490,000,000 | -50,421,000,000 | -29,408,000,000 | -167,741,000,000 | -108,561,000,000 | -69,458,000,000 | |
| Income Before Tax | 192,077,000,000 | 218,602,000,000 | 248,952,000,000 | 274,367,000,000 | 170,482,000,000 | 140,183,000,000 | 122,996,000,000 | 145,674,000,000 | 85,052,000,000 | -153,643,000,000 | 60,024,000,000 | 236,395,000,000 | 322,842,000,000 | 352,159,000,000 | 467,152,000,000 | 281,422,000,000 | 528,435,000,000 | 394,888,000,000 | 1,201,183,000,000 | 1,309,824,000,000 | |
| Pre-Tax Income Margin | 0.389 | 0.385 | 0.344 | 0.347 | 0.218 | 0.172 | 0.142 | 0.176 | 0.093 | -0.149 | 0.068 | 0.287 | 0.366 | 0.361 | 0.415 | 0.229 | 0.379 | 0.227 | 0.522 | 0.482 | |
| Income Tax Expense | 33,803,000,000 | 31,506,000,000 | 40,404,000,000 | 33,299,000,000 | 20,276,000,000 | 22,057,000,000 | 39,196,000,000 | 23,088,000,000 | 20,944,000,000 | -51,385,000,000 | -3,147,000,000 | 33,943,000,000 | 41,503,000,000 | 33,837,000,000 | 49,902,000,000 | 27,376,000,000 | 72,123,000,000 | 59,251,000,000 | 189,478,000,000 | 253,440,000,000 | |
| Net Income | 158,235,000,000 | 187,051,000,000 | 208,208,000,000 | 240,472,000,000 | 151,045,000,000 | 117,930,000,000 | 83,147,000,000 | 121,690,000,000 | 64,199,000,000 | -101,985,000,000 | 63,583,000,000 | 202,210,000,000 | 281,142,000,000 | 318,233,000,000 | 416,909,000,000 | 259,416,000,000 | 455,592,000,000 | 346,354,000,000 | 988,658,000,000 | 1,071,913,000,000 | |
| Net Income Margin | 0.321 | 0.329 | 0.288 | 0.304 | 0.193 | 0.144 | 0.096 | 0.147 | 0.07 | -0.099 | 0.072 | 0.246 | 0.319 | 0.326 | 0.37 | 0.211 | 0.327 | 0.199 | 0.43 | 0.394 | |
| Earnings Per Share (EPS) | 301.5 | 361 | 398 | 1,876 | 1,154 | 886 | 624 | 457 | 241 | -381.92 | 242 | 765 | 1,074 | 1,215.48 | 1,593.73 | 1,004 | 1,738 | 1,321.87 | 3,694.66 | 4,052 | |
| Diluted Earnings Per Share (EPS) | 299.5 | 357 | 397 | 1,870 | 1,144 | 874 | 624 | 457 | 240 | -381.5 | 242 | 765 | 1,074 | 1,214.91 | 1,593.32 | 1,003 | 1,738 | 1,321.48 | 3,538.32 | 4,050 | |
| Weighted Average Shares Outstanding | 524,391,326 | 518,343,034 | 523,399,512 | 128,158,662 | 130,804,139 | 133,242,714 | 133,186,569 | 266,239,227 | 266,914,990 | 267,035,159 | 262,204,162 | 264,214,052 | 261,743,165 | 261,816,188 | 261,593,299 | 258,461,554 | 262,017,836 | 262,094,958 | 267,591,265 | 264,539,240 | |
| Weighted Average Shares Outstanding (Diluted) | 528,640,620 | 523,896,644 | 524,652,080 | 128,558,635 | 131,964,782 | 134,808,803 | 133,219,479 | 266,307,792 | 267,148,860 | 267,323,299 | 262,419,544 | 264,266,374 | 261,851,512 | 261,939,080 | 261,660,993 | 258,543,088 | 262,094,958 | 262,094,958 | 279,414,414 | 264,669,877 |