OTP Bank Nyrt Future Growth
Future criteria checks 1/6
OTP Bank Nyrt's earnings are forecast to decline at 2% per annum while its annual revenue is expected to grow at 4.5% per year. EPS is expected to decline by 2.2% per annum. Return on equity is forecast to be 16.9% in 3 years.
Key information
-2.0%
Earnings growth rate
-2.2%
EPS growth rate
Banks earnings growth | 2.1% |
Revenue growth rate | 4.5% |
Future return on equity | 16.9% |
Analyst coverage | Good |
Last updated | 18 Nov 2024 |
Recent future growth updates
No updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 2,581,149 | 956,292 | N/A | N/A | 9 |
12/31/2025 | 2,492,262 | 945,222 | N/A | N/A | 11 |
12/31/2024 | 2,487,127 | 1,039,500 | N/A | N/A | 11 |
9/30/2024 | 2,179,602 | 957,103 | 712,596 | 1,012,598 | N/A |
6/30/2024 | 2,374,088 | 943,251 | -2,307,046 | -2,026,165 | N/A |
3/31/2024 | 2,161,343 | 1,050,995 | -1,919,288 | -1,619,286 | N/A |
12/31/2023 | 2,119,588 | 1,009,904 | -732,746 | -432,744 | N/A |
9/30/2023 | 2,200,572 | 953,649 | -4,841,894 | -4,566,877 | N/A |
6/30/2023 | 1,750,538 | 840,219 | -258,283 | 9,867 | N/A |
3/31/2023 | 1,716,240 | 546,601 | -1,431,088 | -1,156,071 | N/A |
12/31/2022 | 1,418,269 | 318,351 | -2,914,136 | -2,639,119 | N/A |
9/30/2022 | 1,398,326 | 342,115 | -1,226,960 | -926,245 | N/A |
6/30/2022 | 1,303,726 | 282,871 | -3,558,362 | -3,276,854 | N/A |
3/31/2022 | 1,244,862 | 328,464 | -2,048,795 | -1,748,080 | N/A |
12/31/2021 | 1,292,217 | 455,476 | -1,952,825 | -1,652,110 | N/A |
9/30/2021 | 1,231,361 | 398,174 | -1,308,483 | -1,172,353 | N/A |
6/30/2021 | 1,218,938 | 391,246 | -784,822 | -577,719 | N/A |
3/31/2021 | 1,155,937 | 351,072 | -1,097,496 | -961,366 | N/A |
12/31/2020 | 1,040,074 | 253,826 | -1,448,716 | -1,312,586 | N/A |
9/30/2020 | 956,591 | 297,920 | -1,020,955 | -753,303 | N/A |
6/30/2020 | 953,088 | 316,419 | -2,300,006 | -1,957,244 | N/A |
3/31/2020 | 976,275 | 340,523 | -1,163,120 | -895,468 | N/A |
12/31/2019 | 1,029,780 | 417,250 | -1,036,709 | -769,057 | N/A |
9/30/2019 | 1,042,236 | 388,230 | -573,066 | -468,867 | N/A |
6/30/2019 | 978,008 | 342,441 | 49,278 | 115,467 | N/A |
3/31/2019 | 942,388 | 326,518 | -916,910 | -812,711 | N/A |
12/31/2018 | 916,019 | 318,908 | -971,772 | -867,573 | N/A |
9/30/2018 | 929,612 | 308,750 | -115,970 | 15,058 | N/A |
6/30/2018 | 917,863 | 302,148 | N/A | -764,750 | N/A |
3/31/2018 | 879,877 | 293,315 | N/A | 187,334 | N/A |
12/31/2017 | 854,859 | 281,142 | N/A | -93,224 | N/A |
9/30/2017 | 772,220 | 239,178 | N/A | -69,519 | N/A |
6/30/2017 | 744,899 | 229,583 | N/A | -42,895 | N/A |
3/31/2017 | 737,171 | 220,787 | N/A | -337,421 | N/A |
12/31/2016 | 693,295 | 202,210 | N/A | -80,728 | N/A |
9/30/2016 | 645,172 | 202,495 | N/A | 87,740 | N/A |
6/30/2016 | 577,805 | 106,047 | N/A | 212,208 | N/A |
3/31/2016 | 693,355 | 95,650 | N/A | 257,451 | N/A |
12/31/2015 | 524,146 | 63,583 | N/A | 178,740 | N/A |
9/30/2015 | 325,295 | 47,774 | N/A | -226,608 | N/A |
6/30/2015 | 339,591 | 108,721 | N/A | 286,437 | N/A |
3/31/2015 | 180,184 | -105,793 | N/A | 352,730 | N/A |
12/31/2014 | 355,146 | -101,985 | N/A | 611,909 | N/A |
9/30/2014 | 558,038 | -111,204 | N/A | 872,458 | N/A |
6/30/2014 | 572,343 | -134,504 | N/A | 120,478 | N/A |
3/31/2014 | 592,466 | 59,128 | N/A | 149,383 | N/A |
12/31/2013 | 605,719 | 64,199 | N/A | 27,139 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: OTPD's earnings are forecast to decline over the next 3 years (-2% per year).
Earnings vs Market: OTPD's earnings are forecast to decline over the next 3 years (-2% per year).
High Growth Earnings: OTPD's earnings are forecast to decline over the next 3 years.
Revenue vs Market: OTPD's revenue (4.5% per year) is forecast to grow faster than the UK market (3.5% per year).
High Growth Revenue: OTPD's revenue (4.5% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: OTPD's Return on Equity is forecast to be low in 3 years time (16.9%).