OTP Bank Nyrt Past Earnings Performance

Past criteria checks 3/6

OTP Bank Nyrt has been growing earnings at an average annual rate of 27.4%, while the Banks industry saw earnings growing at 17.8% annually. Revenues have been growing at an average rate of 19.6% per year. OTP Bank Nyrt's return on equity is 20%, and it has net margins of 43.9%.

Key information

27.4%

Earnings growth rate

26.7%

EPS growth rate

Banks Industry Growth21.0%
Revenue growth rate19.6%
Return on equity20.0%
Net Margin43.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How OTP Bank Nyrt makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BDL:OTPBK Revenue, expenses and earnings (HUF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,179,602957,103913,2260
30 Jun 242,374,088943,251915,3410
31 Mar 242,161,3431,050,995870,8430
31 Dec 232,119,5881,009,904847,9310
30 Sep 232,200,572953,649786,8910
30 Jun 231,750,538840,219754,0250
31 Mar 231,716,240546,601729,7370
31 Dec 221,418,269318,351686,8800
30 Sep 221,398,326342,115853,4490
30 Jun 221,303,726282,871648,5630
31 Mar 221,244,862328,464624,5910
31 Dec 211,292,217455,476609,8850
30 Sep 211,231,361398,174573,5110
30 Jun 211,218,938391,246577,8250
31 Mar 211,155,937351,072564,4650
31 Dec 201,040,074253,826564,2320
30 Sep 20956,591297,920557,7090
30 Jun 20953,088316,419510,6120
31 Mar 20976,275340,523527,4190
31 Dec 191,029,780417,250498,4960
30 Sep 191,042,236388,230480,0120
30 Jun 19978,008342,441486,0030
31 Mar 19942,388326,518447,2870
31 Dec 18916,019318,908430,5700
30 Sep 18929,612308,750415,9000
30 Jun 18917,863302,148409,8440
31 Mar 18879,877293,315389,8700
31 Dec 17854,859281,142380,7510
30 Sep 17772,220239,178356,2390
30 Jun 17744,899229,583293,9860
31 Mar 17737,171220,787334,0300
31 Dec 16693,295202,210326,7130
30 Sep 16645,172202,495324,7720
30 Jun 16577,805106,047374,9310
31 Mar 16693,35595,650327,5950
31 Dec 15524,14663,583318,1100
30 Sep 15325,29547,774309,1790
30 Jun 15339,591108,721283,4880
31 Mar 15180,184-105,793311,4420
31 Dec 14355,146-101,985329,0000
30 Sep 14558,038-111,204311,9670
30 Jun 14572,343-134,504264,0010
31 Mar 14592,46659,128274,9420
31 Dec 13605,71964,199318,0060

Quality Earnings: OTPBK has high quality earnings.

Growing Profit Margin: OTPBK's current net profit margins (43.9%) are higher than last year (43.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: OTPBK's earnings have grown significantly by 27.4% per year over the past 5 years.

Accelerating Growth: OTPBK's earnings growth over the past year (0.4%) is below its 5-year average (27.4% per year).

Earnings vs Industry: OTPBK earnings growth over the past year (0.4%) did not outperform the Banks industry 12.6%.


Return on Equity

High ROE: Whilst OTPBK's Return on Equity (20.02%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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