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OTP Group

Created with Highcharts 6.0.4Sales and Profits (HUF mil)Total RevenuesNet Profit200120022003200420052006200720082009201020112012201320142015201620172018201920200500k1 000k1 500k0200k400k600k

OTP's customer deposits rose 19.8% yoy to HUF 10,233,500 mil in 4Q2017

By Helgi Library - March 25, 2021

OTP Group's customer deposits reached HUF 10,233,500 mil in 2017-12-31, up 5.81% compared to the previous year. Hungarian banki...

OTP's customer deposits rose 19.8% yoy to HUF 10,233,500 mil in 4Q2017

By Helgi Library - March 25, 2021

OTP Group's customer deposits reached HUF 10,233,500 mil in 2017-12-31, up 5.81% compared to the previous year. Hungarian banki...

OTP's npls (as % of loans) rose 0.988% yoy to 6.16% in 4Q2020

By Helgi Library - March 25, 2021

OTP Group's non-performing loans reached 6.16% of total loans at the end of 2020-12-31, up from 6.10% compared to the previous ye...

Profit Statement 2018 2019 2020
Net Interest Income HUF mil 630,459 697,112 783,198
Net Fee Income HUF mil 277,676 341,602 397,633
Other Income HUF mil 139,946 163,192 145,398
Total Revenues HUF mil 1,048,080 1,201,910 1,326,230
Staff Cost HUF mil 251,041 276,754 308,642
Operating Profit HUF mil 467,115 576,119 590,946
Provisions HUF mil 39,287 49,120 200,315
Net Profit HUF mil 346,807 424,020 276,408
Balance Sheet 2018 2019 2020
Interbank Loans HUF mil 420,606 410,079 1,339,590
Customer Loans HUF mil 8,066,590 11,879,100 12,477,400
Investments HUF mil 3,740,440 4,688,400 5,034,240
Total Assets HUF mil 14,590,300 20,121,800 23,335,800
Shareholders' Equity HUF mil 1,826,660 2,291,290 2,537,110
Interbank Borrowing HUF mil 392,706 813,399 1,303,310
Customer Deposits HUF mil 11,285,100 15,171,300 17,890,900
Issued Debt Securities HUF mil 499,395 695,960 787,368
Ratios 2018 2019 2020
ROE % 20.0 20.6 11.4
ROA % 2.50 2.44 1.27
Costs (As % Of Assets) % 4.18 3.61 3.38
Costs (As % Of Income) % 55.4 52.1 55.4
Capital Adequacy Ratio % 15.3 16.3 17.7
Net Interest Margin % 4.54 4.02 3.60
Loans (As % Of Deposits) % 71.5 78.3 69.7
NPLs (As % Of Loans) % 9.49 6.10 6.16
Provisions (As % Of NPLs) % 78.9 90.6 102
Valuation 2018 2019 2020
Market Capitalisation USD mil 11,191 14,630 12,410
Number Of Shares mil 262 262 259
Share Price HUF 11,290 15,430 13,360
Price/Earnings (P/E) 8.53 9.52 12.5
Price/Book Value (P/BV) 1.62 1.76 1.36
Dividend Yield % 1.95 0 2.62
Earnings Per Share (EPS) HUF 1,324 1,620 1,069
Book Value Per Share HUF 6,974 8,757 9,809
Dividend Per Share HUF 221 0 350

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