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OTP Bank Hungary

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Annual Quarterly

summary

Unit

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

income statement

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

...	292,570	273,276	266,329	251,564	235,871
...	394,243	384,587	375,668	367,234	354,698
...	211,355	194,390	181,952	170,598	143,680
...	94,587	114,879	137,418	123,359	122,194

balance sheet

Customer Loans	HUF mil
Total Assets	HUF mil
Shareholders' Equity	HUF mil
Interbank Borrowing	HUF mil
Customer Deposits	HUF mil
Issued Debt Securities	HUF mil

						2,807,560	3,134,510	2,753,420	2,394,360	2,610,280
						6,229,360	6,454,940	7,127,610	6,707,420	7,148,670
						1,219,300	1,277,500	1,288,530	1,264,740	1,303,710
...	...	...	...	...	...	...	...	...	...	...	...
						3,632,700	3,967,790	4,459,300	4,494,950	4,905,680
...	...	...	...	...	...	...	...	...	...	...	...

ratios

ROE	%
ROA	%
Costs (As % Of Assets)	%
Costs (As % Of Income)	%
Capital Adequacy Ratio	%
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)	%

...						7.93%	9.20%	10.7%	9.66%	9.52%
...						1.48%	1.81%	2.02%	1.78%	1.76%
...						2.86%	3.00%	2.85%	2.84%	3.05%
...						46.4%	49.5%	51.6%	53.5%	59.5%
...	...	...	...	...	...	...	...	...	...	...	...
...						4.58%	4.31%	3.92%	3.64%	3.40%
...						74.2%	71.1%	70.9%	68.5%	66.5%
...						21.8%	23.8%	25.1%	26.5%	28.3%
						19.6%	19.8%	18.1%	18.9%	18.2%
						77.3%	79.0%	61.7%	53.3%	53.2%
						45.1%	48.6%	38.6%	35.7%	36.5%
...	...					16.1%	17.4%	17.5%	12.1%	9.80%		...
...	...					81.9%	85.2%	76.5%	85.8%	82.7%		...

Download Data

income statement

Unit

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

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

...	292,570	273,276	266,329	251,564	235,871
...	85,820	91,507	94,244	97,480	100,213
...	15,853	19,804	15,095	18,191	18,614
...	394,243	384,587	375,668	367,234	354,698
...	182,888	190,197	193,716	196,636	211,018
...	211,355	194,390	181,952	170,598	143,680
...	90,056	54,094	23,410	25,555	-6,104
...	3,779	-3,539	-2,556	-4,172	-2,090
...	117,520	143,836	161,097	149,216	151,874
...	22,933	28,957	23,679	25,857	29,680
...	0	0	0	0	0
...	94,587	114,879	137,418	123,359	122,194

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	%

...	...	-10.6%	-6.59%	-2.54%	-5.54%	-6.24%
...	...	1.34%	6.63%	2.99%	3.43%	2.80%
...	...	-6.00%	-2.45%	-2.32%	-2.25%	-3.41%
...	...	-0.821%	4.00%	1.85%	1.51%	7.31%
...	...	-10.1%	-8.03%	-6.40%	-6.24%	-15.8%
...	...	-24.1%	22.4%	12.0%	-7.38%	1.78%
...	...	-17.1%	21.5%	19.6%	-10.2%	-0.944%

market share

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

...		43.8%	38.4%	35.6%	43.0%	31.4%	...
...	...	...	368%	...	...	27.6%	...
...		20.7%	21.2%	20.9%	21.3%	21.4%	...
...		11.4%	11.8%	12.2%	13.3%	13.4%	...

Download Data

balance sheet

Unit

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

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
Interbank Borrowing	HUF mil
Customer Deposits	HUF mil
Retail Deposits	HUF mil
Corporate Deposits	HUF mil
Issued Debt Securities	HUF mil
Other Liabilities	HUF mil

						2,807,560	3,134,510	2,753,420	2,394,360	2,610,280
...						2,180,190	2,017,470	1,937,440	1,624,500	1,748,280
...						1,620,980	1,479,180	1,428,300	1,163,730	1,274,870
...						559,204	538,284	509,142	460,764	473,405
...						1,054,150	1,017,000	815,980	769,867	862,000
						6,229,360	6,454,940	7,127,610	6,707,420	7,148,670
						1,219,300	1,277,500	1,288,530	1,264,740	1,303,710
						5,010,060	5,177,440	5,839,080	5,442,680	5,844,970
...	...	...	...	...	...	...	...	...	...	...	...
						3,632,700	3,967,790	4,459,300	4,494,950	4,905,680
...						2,026,580	1,933,820	2,064,470	2,294,900	2,598,490
...						1,366,640	1,595,940	1,988,640	1,837,590	1,797,610
...	...	...	...	...	...	...	...	...	...	...	...
...	...	...	...	...	...	...	...	...	...	...	...

asset quality

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

...	...	521,062	527,591	482,770	290,052	255,841	...
...		3,234,340	3,034,470	2,753,420	2,394,360	2,610,280
...		426,779	449,752	369,232	248,887	211,583

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	%

...		-12.1%	11.6%	-12.2%	-13.0%	9.02%
...	...	-8.84%	-7.46%	-3.97%	-16.2%	7.62%
...	...	-11.7%	-8.75%	-3.44%	-18.5%	9.55%
...	...	0.577%	-3.74%	-5.41%	-9.50%	2.74%
...	...	-11.4%	-3.52%	-19.8%	-5.65%	12.0%
...		-4.87%	3.62%	10.4%	-5.90%	6.58%
...		4.63%	4.77%	0.863%	-1.85%	3.08%
...		1.77%	9.22%	12.4%	0.799%	9.14%
...	...	-5.59%	-4.58%	6.76%	11.2%	13.2%
...	...	11.7%	16.8%	24.6%	-7.60%	-2.18%

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	%

	17.5%	20.4%	18.4%	18.0%	19.8%	...
...	17.7%	17.8%	13.9%	14.5%	15.6%	...
...	18.8%	20.1%	20.6%	22.4%	21.9%	...
...	33.5%	33.5%	33.3%	32.1%	34.4%	...
...	45.9%	44.3%	42.8%	38.7%	43.6%	...
	18.1%	18.3%	19.5%	18.6%	19.1%	...
	24.8%	26.7%	27.8%	25.1%	25.8%	...
...	26.4%	27.9%	30.0%	32.6%	35.9%	...
...	31.2%	31.8%	38.1%	30.8%	27.4%	...

Download Data

ratios

Unit

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

ratios

ROE	%
ROA	%
Costs (As % Of Assets)	%
Costs (As % Of Income)	%
Capital Adequacy Ratio	%
Tier 1 Ratio	%
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)	%

...						7.93%	9.20%	10.7%	9.66%	9.52%
...						1.48%	1.81%	2.02%	1.78%	1.76%
...						2.86%	3.00%	2.85%	2.84%	3.05%
...						46.4%	49.5%	51.6%	53.5%	59.5%
...	...	...	...	...	...	...	...	...	...	...	...
...	...	...	...	...	...	...	...	...	...	...	...
...						4.58%	4.31%	3.92%	3.64%	3.40%
...						74.2%	71.1%	70.9%	68.5%	66.5%
...						21.8%	23.8%	25.1%	26.5%	28.3%
...						4.02%	5.15%	4.02%	4.95%	5.25%
						19.6%	19.8%	18.1%	18.9%	18.2%
						77.3%	79.0%	61.7%	53.3%	53.2%
						45.1%	48.6%	38.6%	35.7%	36.5%
...	...					16.1%	17.4%	17.5%	12.1%	9.80%		...
...	...					81.9%	85.2%	76.5%	85.8%	82.7%		...
...						15.2%	14.3%	13.4%	10.4%	8.11%
...						3.00%	1.82%	0.795%	0.993%	-0.244%

Download Data

other data

Unit

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

other data

Branches
Employees
ATMs

...	380	382	380	375	367
...	8,507	8,615	8,244	8,142	8,293
...	1,956	2,017	1,976	1,895	1,883

Download Data

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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OTP Bank Hungary - Capital To Assets

October 7, 2019

OTP Bank Hungary's Equity reached of total assets in the 2Q2019, up from % for the previous year. As a share of net customer loans, the ratio amounted to at the end of the second quarter of 2019.

Who Had the Most Bad Loans Among CEE Savings Banks in 2017?

October 5, 2019

Based on a comparison of 12 banks among CEE Savings Banks in 2017, Zagrebacka Banka had the highest share of bad loans, followed by DSK Bank and Banca Commerciala Romana.

Zagrebacka Banka's non-performing loans reached 11.4% of total loans

Based on a comparison of 12 banks among CEE Savings Banks in 2017, Zagrebacka Banka had the highest share of bad loans, followed by DSK Bank and Banca Commerciala Romana.

Zagrebacka Banka's non-performing loans reached 11.4% of total loans at the end of 2017, down from 14.9% when compared to the previous year. Historically, the NPL ratio hit an all time high of 17.2% in 2014 and an all time low of 4.03% in 2007.

Provision coverage amounted to 11.2% at the end of 2017, down from 13.7% compared to a year earlier.

Comparing Zagrebacka Banka with its closest peers, DSK Bank operated at the end of 2017 with NPL ratio of 11.2% and provision coverage of 92.3%, Banca Commerciala Romana with 9.38% and 80.3% and OTP Group had 9.20% of bad loans covered with 99.3% by provisions at the end of 2017.

You can see all the banks non-performing loans data on the NPLs (As % Of Loans) indicator page or you can download a report on the CEE Savings Banks banks in the reports section.

OTP Bank Hungary - Market Share in Retail Loans

August 27, 2019

OTP Bank Hungary's retail loans reached HUF 1,823,120 mil in the fourth quarter of 2017, up 0.163% compared to the previous year.

Hungarian banking sector provided retail loans of HUF 5,353 bil in 4Q2017, up 0.318% when compared

OTP Bank Hungary's retail loans reached HUF 1,823,120 mil in the fourth quarter of 2017, up 0.163% compared to the previous year.

Hungarian banking sector provided retail loans of HUF 5,353 bil in 4Q2017, up 0.318% when compared to the last year.

OTP Bank Hungary accounted for 34.1% of all retail loans issued in Hungary at the end of 4Q2017. Historically, the bank’s market share in retail loans reached an all time high of 34.4% in 4Q2016 and an all time low of 28.1% in 1Q2009.

That's compared to a 21.2% market share the bank held in terms of total assets at the end of fourth quarter of 2017.

You can see all the company’s data at OTP Bank Hungary Profile, or you can download a report on the firm in the report section.

Who Had the Most Branches Among CEE Savings Banks in 2017?

August 14, 2019

Based on a comparison of 10 banks among CEE Savings Banks in 2017, Sberbank had the most branches, followed by Erste Group Bank and OTP Group.

Sberbank operated a network of 16,342 branches at the end of 2017. That's compared

Based on a comparison of 10 banks among CEE Savings Banks in 2017, Sberbank had the most branches, followed by Erste Group Bank and OTP Group.

Sberbank operated a network of 16,342 branches at the end of 2017. That's compared to 19,499 branches some 10 years ago.

Comparing Sberbank with its closest peers, Erste Group Bank operated a network of 2,565 branches in 2017, OTP Group had 1,488 branches and PKO BP had a network of 1,194 branches in 2017.

You can see all the banks branches data on the Branches 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 net profit rose 45.6% to HUF 57,720 mil in 2Q2019

OTP Bank Hungary's branches rose 0.277% to 362 in 2Q2019

OTP Bank Hungary's corporate loans rose 8.20% to HUF 1,350,560 mil in 2Q2019

OTP Bank Hungary's capital adequacy ratio fell 2.97% to 26.6% in 2Q2019

OTP Bank Hungary's customer loan growth fell 11.6% to 13.4% in 2Q2019

OTP Bank Hungary's net interest income rose 2.30% to HUF 65,765 mil in 2Q2019

OTP Bank Hungary's equity (as % of assets) rose 1.86% to 18.4% in 2Q2019

OTP Bank Hungary's retail loan growth rose 2.01% to 7.54% in 2Q2019

OTP Bank Hungary's net profit rose 7.04% to HUF 180,445 mil in 2018

OTP Bank Hungary's branches remain unchanged at 362 in 2018

OTP Bank Hungary's corporate loans rose 30.9% to HUF 1,270,470 mil in 2018