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OTP Bank Hungary

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summary

Unit

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

income statement

Net Interest Income	HUF mil
Total Revenues	HUF mil
Operating Profit	HUF mil
Net Profit	HUF mil

...	327,081	292,570	273,276	266,329	251,564
...	419,401	394,243	384,587	375,668	367,234
...	235,000	211,355	194,390	181,952	170,598
...	114,056	94,587	114,879	137,418	123,359

balance sheet

Customer Loans	HUF mil
Total Assets	HUF mil
Shareholders' Equity	HUF mil
Customer Deposits	HUF mil

3,194,840	2,807,560	3,134,510	2,753,420	2,394,360
6,548,170	6,229,360	6,454,940	7,127,610	6,707,420
1,165,340	1,219,300	1,277,500	1,288,530	1,264,740
3,569,470	3,632,700	3,967,790	4,459,300	4,494,950

ratios

ROE	%
ROA	%
Costs (As % Of Assets)	%
Costs (As % Of Income)	%
Net Interest Margin	%
Interest Income (As % Of Revenues)	%
Fee Income (As % Of Revenues)	%
Equity (As % Of Assets)	%
Loans (As % Of Deposits)	%
Loans (As % Assets)	%
NPLs (As % Of Loans)	%
Provisions (As % Of NPLs)	%

...		9.90%	7.93%	9.20%	10.7%	9.66%
...		1.75%	1.48%	1.81%	2.02%	1.78%
...		2.83%	2.86%	3.00%	2.85%	2.84%
...		44.0%	46.4%	49.5%	51.6%	53.5%
...		5.01%	4.58%	4.31%	3.92%	3.64%
...		78.0%	74.2%	71.1%	70.9%	68.5%
...		20.2%	21.8%	23.8%	25.1%	26.5%
		17.8%	19.6%	19.8%	18.1%	18.9%
		89.5%	77.3%	79.0%	61.7%	53.3%
		48.8%	45.1%	48.6%	38.6%	35.7%
...	...	13.6%	16.1%	17.4%	17.5%	12.1%
...	...	79.1%	81.9%	85.2%	76.5%	85.8%

Download Data

income statement

Unit

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

income statement

Net Interest Income	HUF mil
Net Fee Income	HUF mil
Other Income	HUF mil
Total Revenues	HUF mil
Operating Cost	HUF mil
Operating Profit	HUF mil
Provisions	HUF mil
Extra and Other Cost	HUF mil
Pre-Tax Profit	HUF mil
Tax	HUF mil
Minorities	HUF mil
Net Profit	HUF mil

...	327,081	292,570	273,276	266,329	251,564
...	84,687	85,820	91,507	94,244	97,480
...	7,633	15,853	19,804	15,095	18,191
...	419,401	394,243	384,587	375,668	367,234
...	184,401	182,888	190,197	193,716	196,636
...	235,000	211,355	194,390	181,952	170,598
...	95,508	90,056	54,094	23,410	25,555
...	-15,246	3,779	-3,539	-2,556	-4,172
...	154,738	117,520	143,836	161,097	149,216
...	40,682	22,933	28,957	23,679	25,857
...	0.000	0.000	0.000	0.000	0.000
...	114,056	94,587	114,879	137,418	123,359

growth rates

Net Interest Income Growth	%
Net Fee Income Growth	%
Total Revenue Growth	%
Operating Cost Growth	%
Operating Profit Growth	%
Pre-Tax Profit Growth	%
Net Profit Growth	%

...	...	0.709%	-10.6%	-6.59%	-2.54%	-5.54%
...	...	-0.141%	1.34%	6.63%	2.99%	3.43%
...	...	-3.09%	-6.00%	-2.45%	-2.32%	-2.25%
...	...	3.26%	-0.821%	4.00%	1.85%	1.51%
...	...	-7.56%	-10.1%	-8.03%	-6.40%	-6.24%
...	...	-11.1%	-24.1%	22.4%	12.0%	-7.38%
...	...	-22.4%	-17.1%	21.5%	19.6%	-10.2%

market share

Market Share in Revenues	%
Market Share in Net Profit	%
Market Share in Employees	%
Market Share in Branches	%

...	31.5%	43.8%	38.4%	35.6%	43.0%
...	...	...	368%	...	...
...	20.5%	20.7%	21.2%	20.9%	21.3%
...	10.9%	11.4%	11.8%	12.2%	13.3%

Download Data

balance sheet

Unit

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

balance sheet

Customer Loans	HUF mil
Retail Loans	HUF mil
Mortgage Loans	HUF mil
Consumer Loans	HUF mil
Corporate Loans	HUF mil
Total Assets	HUF mil
Shareholders' Equity	HUF mil
Liabilities	HUF mil
Customer Deposits	HUF mil
Retail Deposits	HUF mil
Corporate Deposits	HUF mil

	3,194,840	2,807,560	3,134,510	2,753,420	2,394,360
...	2,391,530	2,180,190	2,017,470	1,937,440	1,624,500
...	1,835,540	1,620,980	1,479,180	1,428,300	1,163,730
...	555,994	559,204	538,284	509,142	460,764
...	1,189,850	1,054,150	1,017,000	815,980	769,867
	6,548,170	6,229,360	6,454,940	7,127,610	6,707,420
	1,165,340	1,219,300	1,277,500	1,288,530	1,264,740
	5,382,830	5,010,060	5,177,440	5,839,080	5,442,680
	3,569,470	3,632,700	3,967,790	4,459,300	4,494,950
...	2,146,620	2,026,580	1,933,820	2,064,470	2,294,900
...	1,223,710	1,366,640	1,595,940	1,988,640	1,837,590

asset quality

Non-Performing Loans	HUF mil
Gross Loans	HUF mil
Total Provisions	HUF mil

...	...	488,668	521,062	527,591	482,770	290,052
...		3,581,380	3,234,340	3,034,470	2,753,420	2,394,360
...		386,547	426,779	449,752	369,232	248,887

growth rates

Customer Loan Growth	%
Retail Loan Growth	%
Mortgage Loan Growth	%
Consumer Loan Growth	%
Corporate Loan Growth	%
Total Asset Growth	%
Shareholders' Equity Growth	%
Customer Deposit Growth	%
Retail Deposit Growth	%
Corporate Deposit Growth	%

...		-2.77%	-12.1%	11.6%	-12.2%	-13.0%
...	...	0.616%	-8.84%	-7.46%	-3.97%	-16.2%
...	...	-0.191%	-11.7%	-8.75%	-3.44%	-18.5%
...	...	3.38%	0.577%	-3.74%	-5.41%	-9.50%
...	...	-1.44%	-11.4%	-3.52%	-19.8%	-5.65%
...		0.804%	-4.87%	3.62%	10.4%	-5.90%
...		2.25%	4.63%	4.77%	0.863%	-1.85%
...		4.13%	1.77%	9.22%	12.4%	0.799%
...	...	-2.52%	-5.59%	-4.58%	6.76%	11.2%
...	...	18.9%	11.7%	16.8%	24.6%	-7.60%

market share

Market Share in Customer Loans	%
Market Share in Corporate Loans	%
Market Share in Retail Loans	%
Market Share in Consumer Loans	%
Market Share in Mortgage Loans	%
Market Share in Total Assets	%
Market Share in Customer Deposits	%
Market Share in Retail Deposits	%
Market Share in Corporate Deposits	%

	17.3%	17.5%	20.4%	18.4%	18.0%
...	17.4%	17.7%	17.8%	13.9%	14.5%
...	16.3%	18.8%	20.1%	20.6%	22.4%
...	31.2%	33.5%	33.5%	33.3%	32.1%
...	43.3%	45.9%	44.3%	42.8%	38.7%
	17.3%	18.1%	18.3%	19.5%	18.6%
	24.4%	24.8%	26.7%	27.8%	25.1%
...	27.6%	26.4%	27.9%	30.0%	32.6%
...	27.8%	31.2%	31.8%	38.1%	30.8%

Download Data

ratios

Unit

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

ratios

ROE	%
ROA	%
Costs (As % Of Assets)	%
Costs (As % Of Income)	%
Net Interest Margin	%
Interest Income (As % Of Revenues)	%
Fee Income (As % Of Revenues)	%
Other Income (As % Of Revenues)	%
Equity (As % Of Assets)	%
Loans (As % Of Deposits)	%
Loans (As % Assets)	%
NPLs (As % Of Loans)	%
Provisions (As % Of NPLs)	%
Provisions (As % Of Loans)	%
Cost of Provisions (As % Of Loans)	%

...		9.90%	7.93%	9.20%	10.7%	9.66%
...		1.75%	1.48%	1.81%	2.02%	1.78%
...		2.83%	2.86%	3.00%	2.85%	2.84%
...		44.0%	46.4%	49.5%	51.6%	53.5%
...		5.01%	4.58%	4.31%	3.92%	3.64%
...		78.0%	74.2%	71.1%	70.9%	68.5%
...		20.2%	21.8%	23.8%	25.1%	26.5%
...		1.82%	4.02%	5.15%	4.02%	4.95%
		17.8%	19.6%	19.8%	18.1%	18.9%
		89.5%	77.3%	79.0%	61.7%	53.3%
		48.8%	45.1%	48.6%	38.6%	35.7%
...	...	13.6%	16.1%	17.4%	17.5%	12.1%
...	...	79.1%	81.9%	85.2%	76.5%	85.8%
...		12.1%	15.2%	14.3%	13.4%	10.4%
...		2.95%	3.00%	1.82%	0.795%	0.993%

Download Data

other data

Unit

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

other data

Branches
Employees
ATMs

...	377	380	382	380	375
...	8,470	8,507	8,615	8,244	8,142
...	2,028	1,956	2,017	1,976	1,895

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Comparison of 11 Companies within CEE Savings Banks

November 3, 2018

This Annual Statistical Dossier offers a comparison of 11 banks from CEE Savings Banks from 1996 to 2017 on an annual basis. The report can be downloaded as an Excel file.

You will find here the key numbers from the banks' balance sheets such as loan and deposit breakdown, or capitalization, income statements for the sector and the main ratios related to

This Annual Statistical Dossier offers a comparison of 11 banks from CEE Savings Banks from 1996 to 2017 on an annual basis. The report can be downloaded as an Excel file.

You will find here the key numbers from the banks' balance sheets such as loan and deposit breakdown, or capitalization, income statements for the sector and the main ratios related to the banking business such as asset quality, number and cost of employees or details on banking infrastructure.

The file contains data of following banks:

If you are only interested in particular areas of a bank's business, you can find and download specific indicators from the bank's Corporate Profile, or specific charts from the bank's Chart Section, where you can find a comparison of the bank with its peers.

If you are interested in the banking quarterly figures, please refer to the banking Quarterly Statistical Dossier.

Download a sample excel file attached to see more details. On purchase, the hidden cells will be unlocked and all available data wll be visible.

Comparison of 10 Banks in Hungary

October 24, 2018

This Annual Statistical Dossier offers a comparison of 10 Hungarian banks from 1993 to 2017 on an annual basis. The report can be downloaded as an Excel file.

You will find here the key numbers from the banks' balance sheets such as loan and deposit breakdown, or capitalization, income statements for the sector and the main ratios related to the banking

This Annual Statistical Dossier offers a comparison of 10 Hungarian banks from 1993 to 2017 on an annual basis. The report can be downloaded as an Excel file.

The file contains data of following banks:

Alternatively, you can find similar data for the Czech banking sector in the banking Sector Profile.

If you are interested in the banking quarterly figures, please refer to the banking Quarterly Statistical Dossier. Download a sample excel file attached to see more details. On purchase, the hidden cells will be unlocked and all available data wll be visible.

OTP Bank Hungary in Numbers

September 26, 2018

This Annual statistical dossier offers a summary of OTP Bank Hungary's performance between 2006 and 2017 on an annual basis. The report can be downloaded as an excel file.

You will find here the key numbers from the bank's balance sheet and income statement and the main ratios related to the bank's business such as asset quality, capital

This Annual statistical dossier offers a summary of OTP Bank Hungary's performance between 2006 and 2017 on an annual basis. The report can be downloaded as an excel file.

You will find here the key numbers from the bank's balance sheet and income statement and the main ratios related to the bank's business such as asset quality, capital ratios, number and cost of employees or a detailed breakdown of some of the bank's business such as its loan portfolio.

In addition, the excel file provides a detailed overview of the bank's market position in comparison with the overall banking sector. You can, for example, track OTP Bank Hungary's market position in mortgage or consumer lending.

If you are only interested in particular areas of the bank's business, you can find and download specific indicators from the bank's corporate profile, or specific charts from the bank's charts section, where you can find a comparison of the bank with its peers.

If you are interested in the bank’s quarterly figures, please refer to the bank’s quarterly statistical dossier.

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Who Generated the Most Fees Among CEE Savings Banks in 2017?

February 13, 2019

Based on a comparison of 10 banks among CEE Savings Banks in 2017, Sberbank generated the largest fee income, followed by OTP Group and PKO BP.

Sberbank reported total fee income of EUR 5,921 mil, up 21.6% compared to the previous

Based on a comparison of 10 banks among CEE Savings Banks in 2017, Sberbank generated the largest fee income, followed by OTP Group and PKO BP.

Sberbank reported total fee income of EUR 5,921 mil, up 21.6% compared to the previous year. Historically, the bank’s fee income reached an all time high of EUR 5,921 mil in 2017 and an all time low of EUR 525 mil in 2001.

Comparing Sberbank with its closest peers, OTP Group generated total fee income of EUR 842 mil, PKO BP operated with EUR 691 mil fee income and Erste Savings Banks produced total fees worth EUR 446 mil.

You can see all the banks fee income data on the Fee Income indicator page or you can download a report on the CEE Savings Banks banks in the reports section.

Who Generated the Most Revenues Among CEE Savings Banks in 2017?

February 13, 2019

Based on a comparison of 10 banks among CEE Savings Banks in 2017, Sberbank generated the largest revenues, followed by PKO BP and OTP Group.

Sberbank reported total revenues of EUR 28,597 mil, up 20.8% compared to the previous

Based on a comparison of 10 banks among CEE Savings Banks in 2017, Sberbank generated the largest revenues, followed by PKO BP and OTP Group.

Sberbank reported total revenues of EUR 28,597 mil, up 20.8% compared to the previous year. Historically, the bank’s revenues containing of interest, fee and other non-interest income reached an all time high of EUR 28,597 mil in 2017 and an all time low of EUR 3,225 mil in 2003. The average revenue in the last five years amounted to EUR 23,556 mil.

Bank's total revenues accounted for 7.02% of total assets in 2017, up from 6.69% a year earlier.

Comparing Sberbank with its closest peers, PKO BP generated total revenues of EUR 2,804 mil, or 4.06% of assets in 2017, OTP Group operated with EUR 2,782 mil total income, or 6.54% revenue margin and Erste Savings Banks produced total income worth EUR 1,493 mil, or 2.48% of assets.

You can see all the banks revenues data on the Total Revenues indicator page or you can download a report on the CEE Savings Banks banks in the reports section.

Who Was the Most Profitable Among CEE Savings Banks in 2017?

February 13, 2019

Based on a comparison of 10 banks among CEE Savings Banks, Sberbank produced the highest net profit in 2017, followed by OTP Group and PKO BP.

Sberbank made a net profit of EUR 11,275 mil, up 49.6% compared to the previous year.

Based on a comparison of 10 banks among CEE Savings Banks, Sberbank produced the highest net profit in 2017, followed by OTP Group and PKO BP.

Sberbank made a net profit of EUR 11,275 mil, up 49.6% compared to the previous year. Historically, the bank’s net profit reached an all time high of EUR 11,275 mil in 2017 and an all time low of EUR 402 mil in 2003. The average profit in the last five years amounted to EUR 6,960 mil.

The bank generated an average return on equity of 18.1% for its shareholders in the last five years with a maximum of 24.0% and a minimum of 10.2%.

Comparing Sberbank with its closest peers, OTP Group generated a net profit of EUR 906 mil with a ROE of 18.4% in 2017, PKO BP netted EUR 723 mil (ROE of 9.02%) and Ceska Sporitelna announced a net profit of EUR 555 mil giving a ROE of 12.0%.

You can see all the banks net profit data on the Net Profit indicator page or you can download a report on the CEE Savings Banks banks in the reports section.

Who Was the Largest Lender Among CEE Savings Banks in 2017?

February 13, 2019

Based on a comparison of 10 banks among CEE Savings Banks in 2017, Sberbank was the largest lender, followed by PKO BP and Erste Savings Banks.

Sberbank loans reached EUR 277,786 mil, up 14.7% compared to the previous year. Historically,

Based on a comparison of 10 banks among CEE Savings Banks in 2017, Sberbank was the largest lender, followed by PKO BP and Erste Savings Banks.

Sberbank loans reached EUR 277,786 mil, up 14.7% compared to the previous year. Historically, the bank’s loans reached an all time high of EUR 306,605 mil in 2014 and an all time low of EUR 16,877 mil in 2001.

Comparing Sberbank with its closest peers, PKO BP customer loans amounted to EUR 47,877 mil, Erste Savings Banks operated with EUR 41,096 mil loans and OTP Group had a loan portfolio of EUR 24,788 mil.

You can see all the banks loans on the Customer Loans indicator page or you can download a report on the CEE Savings Banks banks in the reports section.

See all charts of the company »

OTP Bank Hungary's customer deposits rose 9.70% to HUF 5,381,580 mil in 2017

OTP Bank Hungary's net profit rose 38.0% to HUF 168,576 mil in 2017

OTP Bank Hungary's npls (as % of loans) fell 34.4% to 6.43% in 2017

OTP Bank Hungary's branches fell 1.36% to 362 in 2017

OTP Bank Hungary's net profit rose 38.0% to HUF 168,576 mil in 2017

OTP Bank Hungary's mortgage loans rose 0.061% to HUF 1,275,650 mil in 2017

OTP Bank Hungary's retail deposits rose 8.30% to HUF 2,814,200 mil in 2017

OTP Bank Hungary's corporate deposits rose 8.38% to HUF 1,948,310 mil in 2017

OTP Bank Hungary's customer loans rose 7.03% to HUF 2,793,870 mil in 2017

OTP Bank Hungary's total revenues rose 3.07% to HUF 365,591 mil in 2017