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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

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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

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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What Banks in Hungary Had the Most Bad Loans in 2016?

September 29, 2018

Based on a comparison of 10 banks in Hungary in 2016, FHB Bank had the highest share of bad loans, followed by CIB Bank and OTP Group.

FHB Bank's non-performing loans reached 26.8 of total loans at the end of 2016, up from 21.8

Based on a comparison of 10 banks in Hungary in 2016, FHB Bank had the highest share of bad loans, followed by CIB Bank and OTP Group.

FHB Bank's non-performing loans reached 26.8 of total loans at the end of 2016, up from 21.8 when compared to the previous year. Historically, the NPL ratio hit an all time high of 26.8 in 2016 and an all time low of 0.278 in 2003.

Provision coverage amounted to 24.7 at the end of 2016, down from 28.6 compared to a year earlier.

Comparing FHB Bank with its closest peers, CIB Bank operated at the end of 2016 with NPL ratio of 24.7 and provision coverage of 61.9, OTP Group with 14.7 and 96.8 and Budapest Bank had 14.7 of bad loans covered with 92.2 by provisions at the end of 2016.

Non-performing loans of the whole Hungary’s banking sector amounted to 4.59 of total loans in 2016, down from 5.48 when compared to the last year.

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 Hungarian banks in the report section.

What Banks in Hungary Had the Lowest Loan to Deposit Ratio in 2016?

September 29, 2018

Based on a comparison of 10 banks in Hungary in 2016, OTP Bank Hungary operated with the lowest loan to deposit ratio, followed by K&H Bank and MKB Bank.

OTP Bank Hungary's loan to deposit ratio reached 53.2 at the end of 2016,

Based on a comparison of 10 banks in Hungary in 2016, OTP Bank Hungary operated with the lowest loan to deposit ratio, followed by K&H Bank and MKB Bank.

OTP Bank Hungary's loan to deposit ratio reached 53.2 at the end of 2016, down from 53.3 when compared to the previous year. Historically, the bank’s loans to deposits hit an all time high of 99.6 in 2008 and an all time low of 53.2 in 2016.

Comparing OTP Bank Hungary with its closest peers, K&H Bank ended the year 2016 with loans to deposits at 55.3, MKB Bank with 56.5 and Raiffeisen Bank Hungary some 63.0 of loans to deposits at the end of 2016.

Overall, total loans of the Hungarian banking sector amounted to 78.3% of deposits at the end of 2016.

You can see all the banks loan to deposit ratio on the Loans (As % Of Deposits) indicator page or you can download a report on the Hungarian banks in the report section.

What Banks in Hungary Were the Most Cost Efficient in 2016?

September 29, 2018

Based on a comparison of 10 banks in Hungary in 2016, UniCredit Bank Hungary was the most cost efficient bank, followed by Erste Bank Hungary and K&H Bank.

UniCredit Bank Hungary's cost to income ratio reached 45.1 in 2016, down

Based on a comparison of 10 banks in Hungary in 2016, UniCredit Bank Hungary was the most cost efficient bank, followed by Erste Bank Hungary and K&H Bank.

UniCredit Bank Hungary's cost to income ratio reached 45.1 in 2016, down from 52.6 when compared to the last year. Historically, the bank’s costs reached an all time high of 76.8 in 2014 and an all time low of 43.5 in 2009.

When compared to total assets, bank's cost amounted to 1.39% in 2016, down from 2.55 a year earlier.

Comparing UniCredit Bank Hungary with its closest peers, Erste Bank Hungary operated in 2016 with a cost to income ratio of 55.9, K&H Bank reached 56.7 and OTP Group some 58.0.

The average cost to income ratio reached 43.7% in the Hungarian banking sector in 2016.

You can see all the banks cost efficiency data on the Costs (As % Of Income) indicator page or you can download a report on the Hungarian banks in the report section.

What Banks in Hungary Generated the Most Fees in 2017?

September 29, 2018

Based on a comparison of 10 banks in Hungary in 2017, OTP Group generated the largest fee income, followed by OTP Bank Hungary and K&H Bank.

OTP Group reported total fee income of HUF 261,193 mil, up 17.1% when compared to

Based on a comparison of 10 banks in Hungary in 2017, OTP Group generated the largest fee income, followed by OTP Bank Hungary and K&H Bank.

OTP Group reported total fee income of HUF 261,193 mil, up 17.1% when compared to the previous year. Historically, the bank’s fee income reached an all time high of HUF 261,193 mil in 2017 and an all time low of HUF 32,942 mil in 2000.

Comparing OTP Group with its closest peers, OTP Bank Hungary generated total fee income of HUF 109,128 mil, K&H Bank operated with HUF 51,474 mil fee income and Erste Bank Hungary produced total fees worth HUF 48,683 mil.

You can see all the banks fee income data on the Fee Income indicator page or you can download a report on the Hungarian banks in the report 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