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OTP Bank Serbia

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OTP Bank Serbia

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summary Unit
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

income statement

                645 1,152 1,589 2,397 2,392    
                1,519 1,984 2,546 3,448 3,495    
                -775 -1,091 -129 741 554    
                -1,261 -1,237 -4,652 108 87.3    

balance sheet

                9,918 14,787 2,589 3,023 3,263    
                22,987 24,560 20,740 24,951 29,025    
                1,941 1,818 1,872 3,988 1,825    
                38,248 46,232 31,879 40,704 45,144    
                9,136 10,119 9,993 12,409 12,496    
                681 1,346 1,282 569 2,220    
                11,979 18,594 16,340 25,928 28,451    
                0.000 0.000 0.000 978 983    

ratios

                -15.9% -12.9% -46.3% 0.960% 0.701%    
                -3.12% -2.93% -11.9% 0.296% 0.203%    
                5.67% 7.28% 6.85% 7.46% 6.85%    
                151% 155% 105% 78.5% 84.2%    
                1.59% 2.73% 4.07% 6.61% 5.57%    
                42.4% 58.1% 62.4% 69.5% 68.4%    
                45.0% 31.6% 25.4% 20.5% 21.1%    
... ... ... ... ...       38.9% 32.0% 39.7% 39.8% 36.4%    
                23.9% 21.9% 31.3% 30.5% 27.7%    
                192% 132% 127% 96.2% 102%    
                60.1% 53.1% 65.1% 61.3% 64.3%    

Download Data
income statement Unit
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

income statement

Interest Income RSD mil
Interest Cost RSD mil
Net Interest Income RSD mil
Net Fee Income RSD mil
Other Income RSD mil
Total Revenues RSD mil
Staff Cost RSD mil
Depreciation RSD mil
Other Cost RSD mil
Operating Cost RSD mil
Operating Profit RSD mil
Provisions RSD mil
Extra and Other Cost RSD mil
Pre-Tax Profit RSD mil
Tax RSD mil
Minorities RSD mil
Net Profit RSD mil
                1,973 2,260 2,453 2,819 2,751    
                1,328 1,108 864 421 359    
                645 1,152 1,589 2,397 2,392    
                684 628 646 705 739    
                191 204 312 345 364    
                1,519 1,984 2,546 3,448 3,495    
... ... ... ... ...       891 983 1,062 1,078 1,071    
... ... ... ... ...       281 261 251 244 233    
... ... ... ... ...       1,122 1,830 1,362 1,385 1,638    
                2,294 3,074 2,676 2,707 2,942    
                -775 -1,091 -129 741 554    
                486 147 4,523 636 470    
                0.000 0.000 0.000 < 0.001 < -0.001    
                -1,261 -1,237 -4,652 106 83.8    
                0.000 0.000 0.000 -1.74 -3.49    
                0.000 0.000 0.000 0.000 0.000    
                -1,261 -1,237 -4,652 108 87.3    

growth rates

...               -32.7% 78.7% 38.0% 50.9% -0.220%    
...               8.28% -8.29% 2.90% 9.25% 4.75%    
...               -15.2% 30.6% 28.4% 35.4% 1.37%    
...               -2.92% 34.0% -13.0% 1.18% 8.67%    
...               35.8% 40.8% -88.2% -674% -25.3%    
...               -49.7% -1.87% 276% -102% -20.8%    
...     ... ... ...     -49.7% -1.87% 276% -102% -18.9%    

market share

                0.922% 1.17% 1.57% 1.97% 1.90%    
... ...         ... ... ... ... ... 4.72% 1.17%    
... ... ... ...         2.22% 2.32% 2.51% 2.56% 2.61%    
... ... ... ...         2.18% 2.27% 2.56% 2.85% 3.24%    

Download Data
balance sheet Unit
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

balance sheet

                1,531 2,525 3,408 6,176 8,581    
                9,918 14,787 2,589 3,023 3,263    
                22,987 24,560 20,740 24,951 29,025    
                1,941 1,818 1,872 3,988 1,825    
                2,052 1,897 1,923 1,847 1,886    
                38,248 46,232 31,879 40,704 45,144    
                9,136 10,119 9,993 12,409 12,496    
... ... ...           0.000 0.000 0.000 0.000 0.000    
                29,112 36,113 21,886 28,296 32,648    
                681 1,346 1,282 569 2,220    
                11,979 18,594 16,340 25,928 28,451    
                0.000 0.000 0.000 978 983    
                16,451 16,173 4,265 821 994    

growth rates

...               -17.9% 6.84% -15.6% 20.3% 16.3%    
...               -10.3% 20.9% -31.0% 27.7% 10.9%    
...               35.2% 10.8% -1.24% 24.2% 0.707%    
...               -35.0% 55.2% -12.1% 58.7% 9.73%    

market share

                1.16% 1.09% 0.939% 1.05% 1.15%    
                1.32% 1.46% 1.01% 1.23% 1.32%    
                0.864% 1.21% 1.02% 1.51% 1.55%    

Download Data
ratios Unit
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

ratios

                -15.9% -12.9% -46.3% 0.960% 0.701%    
                -3.12% -2.93% -11.9% 0.296% 0.203%    
                5.67% 7.28% 6.85% 7.46% 6.85%    
                151% 155% 105% 78.5% 84.2%    
                1.59% 2.73% 4.07% 6.61% 5.57%    
...               0.791% 1.95% 3.30% 6.09% 5.23%    
                4.88% 5.35% 6.28% 7.77% 6.41%    
...               4.09% 3.40% 2.98% 1.68% 1.18%    
                42.4% 58.1% 62.4% 69.5% 68.4%    
                45.0% 31.6% 25.4% 20.5% 21.1%    
                12.5% 10.3% 12.2% 10.0% 10.4%    
... ... ... ... ...       1,560 1,413 1,569 1,529 1,336    
... ... ... ... ...       114,463 124,273 133,626 139,995 141,162    
... ... ... ... ...       38.9% 32.0% 39.7% 39.8% 36.4%    
                23.9% 21.9% 31.3% 30.5% 27.7%    
                192% 132% 127% 96.2% 102%    
                60.1% 53.1% 65.1% 61.3% 64.3%    
                1.91% 0.617% 20.0% 2.78% 1.74%    

Download Data
other data Unit
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

other data

... ... ... ...         52.0 51.0 51.0 51.0 56.0    
... ... ... ...         649 660 663 642 633    
... ... ... ...         162 151 119 121 128    

Download Data
Comparison of 18 Banks in Serbia

This Annual Statistical Dossier offers a comparison of 18 Serbian banks from 2002 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

Read more »

This Annual Statistical Dossier offers a comparison of 18 Serbian banks from 2002 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.

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 Serbia in Numbers

September 26, 2018
OTP Bank Serbia in Numbers

This Annual statistical dossier offers a summary of OTP Bank Serbia's performance between 2003 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

Read more »

This Annual statistical dossier offers a summary of OTP Bank Serbia's performance between 2003 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 Serbia'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.

Based on a comparison of 15 banks in Serbia in 2017, Bank Intesa Serbia was the largest bank by assets, followed by UniCredit Bank Serbia and Komercijalna Banka Beograd.

Bank Intesa Serbia assets reached 564,860, up 2.44% when compared

Read more »

Based on a comparison of 15 banks in Serbia in 2017, Bank Intesa Serbia was the largest bank by assets, followed by UniCredit Bank Serbia and Komercijalna Banka Beograd.

Bank Intesa Serbia assets reached 564,860, up 2.44% when compared to the last year. Historically, the bank’s assets reached an all time high of 564,860 in 2017 and an all time low of 28,914 in 2002.

Comparing Bank Intesa Serbia with its closest peers, UniCredit Bank Serbia assets amounted to 370,780, Komercijalna Banka Beograd operated with 369,184 assets and Societe Generale Serbia had total assets of 294,755.

Total assets of the Serbian banking sector amounted to RSD 3,599 bil in 2017, up 0.145% when compared to the last year. As a result, the top ranked company - Bank Intesa Serbia accounted for 15.7% of the sector’s assets in 2017. The top 3 companies held a 36.3% share while the five largest firms some 51.8% in 2017.

You can see all the banks assets on the Total Assets indicator page or you can download a report on the Serbian banks in the report section.

Based on a comparison of 14 banks in Serbia in 2017, Addiko Bank Serbia was paying its employees the best, followed by Societe Generale Serbia and UniCredit Bank Serbia.

Addiko Bank Serbia employed 595 persons in 2017, down 6.89% when

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Based on a comparison of 14 banks in Serbia in 2017, Addiko Bank Serbia was paying its employees the best, followed by Societe Generale Serbia and UniCredit Bank Serbia.

Addiko Bank Serbia employed 595 persons in 2017, down 6.89% when compared to the previous year. Historically, the bank's workforce hit an all time high of 872 persons in 2011 and an all time low of 595 in 2017.

Average cost reached 204,230 per employee, 2.52% more than a year ago. This figure was 104,412 some 10 years ago.

Staff accounted for 32.3% of total operating expenditures in 2017.

Comparing Addiko Bank Serbia with its closest peers, Societe Generale Serbia had 1,451 employees with average cost of 198,469 per person, UniCredit Bank Serbia operated with 1,286 people (and 187,581 per employee) and NLB Serbia had 431 employees in 2017 with cost of 185,214 per head.

The average staff cost per employee reached 153,564 in the Serbian banking sector in 2017.

You can see all the banks cost per employee data on the Cost Per Employee indicator page or you can download a report on the Serbian banks in the report section.

Based on a comparison of 15 banks in Serbia, AIK Banka produced the highest net profit in 2017, followed by Bank Intesa Serbia and Komercijalna Banka Beograd.

AIK Banka made a net profit of 12,080, up 178% compared to the previous

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Based on a comparison of 15 banks in Serbia, AIK Banka produced the highest net profit in 2017, followed by Bank Intesa Serbia and Komercijalna Banka Beograd.

AIK Banka made a net profit of 12,080, up 178% compared to the previous year. Historically, the bank’s net profit reached an all time high of 12,080 in 2017 and an all time low of 1,017 in 2003. The average profit in the last five years amounted to 4,697.

The bank generated an average return on equity of 8.58% for its shareholders in the last five years with a maximum of 21.2% and a minimum of 2.47%.

Comparing AIK Banka with its closest peers, Bank Intesa Serbia generated a net profit of 11,848 with a ROE of 9.75% in 2017, Komercijalna Banka Beograd netted 8,268 (ROE of 13.9%) and UniCredit Bank Serbia announced a net profit of 6,782 giving a ROE of 10.0%.

The net profit of the Serbia’s banking sector amounted to 63,572 in 2017, up 246% compared to the previous year. Heading up the rankings, AIK Banka accounted for 19.0% of the sector’s net profit in 2017. The top 3 companies held a 50.6% share while the five largest firms some 71.7% in 2017.

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

Based on a comparison of 13 banks in Serbia in 2016, Bank Intesa Serbia had the most employees, followed by Komercijalna Banka Beograd and Banka Postanska Stedionica.

Bank Intesa Serbia employed 3,032 persons in 2016, up 0.731% when

Read more »

Based on a comparison of 13 banks in Serbia in 2016, Bank Intesa Serbia had the most employees, followed by Komercijalna Banka Beograd and Banka Postanska Stedionica.

Bank Intesa Serbia employed 3,032 persons in 2016, up 0.731% when compared to the previous year. Historically, the bank's workforce hit an all time high of 3,200 persons in 2011 and an all time low of 2,028 in 2003.

Average cost reached RSD 157,725 per month per month per employee, 4.26% more than a year ago. This figure was RSD 61,030 per month some 10 years ago.

Comparing Bank Intesa Serbia with its closest peers, Komercijalna Banka Beograd had 2,858 employees with average cost of RSD 147,524 per month per person, Banka Postanska Stedionica operated with 1,724 people (and RSD 105,063 per month per employee) and Raiffeisenbank Serbia had 1,458 employees in 2016 with cost RSD 1,458 per month per head.

Serbian banking sector employed 23,847 people in 2016. The average staff cost per employee reached RSD 150,282 per month.

You can see all the banks employees data on the Employees indicator page or you can download a report on the Serbian banks in the report section.

See all charts of the company »
OTP Bank Serbia's employees rose 244% to 2,103 in 2017
OTP Bank Serbia's total revenues rose 210% to RSD 10,631 mil in 2017
OTP Bank Serbia's customer deposits rose 320% to RSD 132,239 mil in 2017
OTP Bank Serbia's customer loans rose 237% to RSD 108,271 mil in 2017
OTP Bank Serbia's branches rose 202% to 157 in 2017
OTP Bank Serbia's net profit rose 2,636% to RSD 5,865 mil in 2017
OTP Bank Serbia's net profit rose 2,636% to RSD 5,865 mil in 2017
OTP Bank Serbia's costs (as % of assets) fell 46.7% to 3.35% in 2017
OTP Bank Serbia's net interest margin fell 51.1% to 2.28% in 2017
OTP Bank Serbia's net interest income rose 24.3% to RSD 2,699 mil in 2017