OTP Bank Nyrt
BET:OTP
Income Statement
Income Statement
OTP Bank Nyrt
Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
650 194
|
645 400
|
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
|
|
Interest Income |
1 023 200
|
976 387
|
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
|
|
Interest Expense |
373 006
|
330 987
|
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
|
|
Non Interest Income |
379 479
|
405 148
|
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
|
|
Revenue |
1 029 673
N/A
|
1 050 548
+2%
|
1 061 532
+1%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(331 617)
|
(368 996)
|
(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)
|
|
Non Interest Expense |
(632 266)
|
(855 952)
|
(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)
|
|
Pre-Tax Income |
65 790
N/A
|
(174 400)
N/A
|
(148 811)
+15%
|
(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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 050)
|
39 416
|
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)
|
|
Income from Continuing Operations |
58 740
|
(134 984)
|
(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
|
|
Income to Minority Interest |
389
|
483
|
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)
|
|
Net Income (Common) |
59 129
N/A
|
(134 502)
N/A
|
(111 204)
+17%
|
(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%
|
|
EPS (Diluted) |
221.45
N/A
|
-503.75
N/A
|
-416.49
+17%
|
-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%
|