OTP Bank Nyrt. (PRA:OTP)
2,563.00
0.00 (0.00%)
Last updated: Mar 4, 2026, 9:00 AM CET
OTP Bank Nyrt. Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest Income on Loans | 3,349,180 | 3,082,122 | 2,948,264 | 1,901,406 | 1,117,459 | Upgrade
|
| Total Interest Income | 3,349,180 | 3,082,122 | 2,948,264 | 1,901,406 | 1,117,459 | Upgrade
|
| Interest Paid on Deposits | 1,408,608 | 1,336,782 | 1,561,558 | 874,538 | 243,149 | Upgrade
|
| Total Interest Expense | 1,408,608 | 1,336,782 | 1,561,558 | 874,538 | 243,149 | Upgrade
|
| Net Interest Income | 1,940,572 | 1,745,340 | 1,386,706 | 1,026,868 | 874,310 | Upgrade
|
| Net Interest Income Growth (YoY) | 11.19% | 25.86% | 35.04% | 17.45% | 11.63% | Upgrade
|
| Gain (Loss) on Sale of Investments | 37,005 | -44,947 | -1,047 | -67,737 | 10,111 | Upgrade
|
| Gain (Loss) on Sale of Equity Investments | 21,443 | 12,970 | 14,766 | 14,618 | 15,648 | Upgrade
|
| Other Non-Interest Income | 993,405 | 896,841 | 828,477 | 571,517 | 436,158 | Upgrade
|
| Total Non-Interest Income | 1,059,326 | 864,864 | 842,196 | 518,398 | 461,917 | Upgrade
|
| Non-Interest Income Growth (YoY) | 22.48% | 2.69% | 62.46% | 12.23% | 14.59% | Upgrade
|
| Revenues Before Loan Losses | 2,999,898 | 2,610,204 | 2,228,902 | 1,545,266 | 1,336,227 | Upgrade
|
| Provision for Loan Losses | 155,334 | 66,881 | 57,441 | 126,997 | 44,010 | Upgrade
|
| Revenue | 2,844,564 | 2,543,323 | 2,171,461 | 1,418,269 | 1,292,217 | Upgrade
|
| Revenue Growth (YoY) | 11.84% | 17.13% | 53.11% | 9.75% | 24.24% | Upgrade
|
| Salaries and Employee Benefits | 630,276 | 476,152 | 417,137 | 325,187 | 293,046 | Upgrade
|
| Occupancy Expenses | 153,126 | 134,293 | 107,096 | 101,125 | 94,996 | Upgrade
|
| Selling, General & Administrative | 659,238 | 360,756 | 319,998 | 260,568 | 221,843 | Upgrade
|
| Other Non-Interest Expense | -1 | 241,573 | 223,899 | 241,877 | 137,727 | Upgrade
|
| Total Non-Interest Expense | 1,442,639 | 1,212,774 | 1,068,130 | 928,757 | 747,612 | Upgrade
|
| EBT Excluding Unusual Items | 1,401,925 | 1,330,549 | 1,103,331 | 489,512 | 544,605 | Upgrade
|
| Asset Writedown | - | -7,312 | -4,288 | -1,831 | -2,529 | Upgrade
|
| Other Unusual Items | - | -13,193 | 160,220 | -41,029 | -13,641 | Upgrade
|
| Pretax Income | 1,401,251 | 1,309,824 | 1,201,183 | 377,678 | 528,435 | Upgrade
|
| Income Tax Expense | 254,926 | 253,440 | 189,478 | 58,600 | 72,123 | Upgrade
|
| Earnings From Continuing Operations | 1,146,325 | 1,056,384 | 1,011,705 | 319,078 | 456,312 | Upgrade
|
| Earnings From Discontinued Operations | - | 19,756 | -21,246 | 28,003 | - | Upgrade
|
| Minority Interest in Earnings | -5,627 | -4,227 | -1,801 | -727 | -836 | Upgrade
|
| Net Income | 1,140,698 | 1,071,913 | 988,658 | 346,354 | 455,476 | Upgrade
|
| Net Income to Common | 1,140,698 | 1,071,913 | 988,658 | 346,354 | 455,476 | Upgrade
|
| Net Income Growth | 6.42% | 8.42% | 185.45% | -23.96% | 75.43% | Upgrade
|
| Basic Shares Outstanding | 268 | 265 | 268 | 269 | 262 | Upgrade
|
| Diluted Shares Outstanding | 268 | 265 | 268 | 269 | 262 | Upgrade
|
| Shares Change (YoY) | 1.11% | -1.15% | -0.42% | 2.59% | 1.37% | Upgrade
|
| EPS (Basic) | 4262.78 | 4051.95 | 3694.66 | 1288.57 | 1738.34 | Upgrade
|
| EPS (Diluted) | 4262.78 | 4050.65 | 3692.65 | 1288.15 | 1738.00 | Upgrade
|
| EPS Growth | 5.24% | 9.70% | 186.66% | -25.88% | 73.17% | Upgrade
|
| Dividend Per Share | - | 964.280 | 539.500 | 300.000 | 430.407 | Upgrade
|
| Dividend Growth | - | 78.74% | 79.83% | -30.30% | - | Upgrade
|
| Effective Tax Rate | 18.19% | 19.35% | 15.77% | 15.52% | 13.65% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.