We use cookies to personalise the web experience for you. By using www.helgilibrary.com, you agree to our use of cookies.
Some cookies are also used by Google Analytics, which anonymously tracks visitors and helps us to analyse how users use our website. Read more

OTP Group

Banking > Hungary > OTP Group
Change Company
OTP Group

OTP Bank Nyrt is a Hungary-based commercial bank. The bank remains the largest universal bank in Hungary with a roughly a 30% market share in retail banking. Following years of aggressive expansion, however, the OTP Group currently operates in 8 countries of the CEE region, namely in Slovakia, Bulgaria, Serbia, Romania, Croatia, Ukraine, Montenegro and Russia. In 2012, OTP Group had more than 36,000 employees and served approximately 13

Read more »
OTP Bank Nyrt is a Hungary-based commercial bank. The bank remains the largest universal bank in Hungary with a roughly a 30% market share in retail banking. Following years of aggressive expansion, however, the OTP Group currently operates in 8 countries of the CEE region, namely in Slovakia, Bulgaria, Serbia, Romania, Croatia, Ukraine, Montenegro and Russia. In 2012, OTP Group had more than 36,000 employees and served approximately 13 mil clients through over 1,400 branches. The bank went public in 1995, and the share of the state in the bank capital decreased to one preferential golden share, which also eliminated shortly thereafter. OTP has a high free float accounting for two thirds of its shares. Among the main minority shareholders are one of the Forbes billionaire Megdet Rahimkulov, Hungarian MOL and French Groupama

Buy all financials of OTP Group

from $199 /month

Buy annual subscriptions for all our products.

AnnualQuarterly
summary Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

income statement

...                         645,466 653,728 636,099 550,430 519,729    
...                         830,659 874,392 801,880 844,223 785,967    
...                         372,653 347,621 293,187 378,707 329,868    
...                         121,690 64,199 -101,985 63,583 202,210    

balance sheet

...                         356,866 273,479 281,006 300,569 363,530    
...                         7,618,370 7,480,840 6,993,330 6,423,590 6,680,500    
...                         2,063,350 2,632,910 1,837,800 2,414,520 2,831,100    
...                         10,113,500 10,381,000 10,971,100 10,652,100 11,209,000    
...                         1,514,550 1,509,330 1,264,170 1,233,660 1,420,650    
...                         534,324 784,212 708,273 533,310 543,774    
...                         6,550,710 6,866,610 7,673,480 7,984,580 8,540,580    
...                         934,618 712,380 549,052 474,160 224,358    

ratios

...                         8.30% 4.25% -7.35% 5.09% 15.2%    
...                         1.20% 0.626% -0.955% 0.588% 1.85%    
...                         4.51% 5.14% 4.76% 4.31% 4.17%    
...                         55.1% 60.2% 63.4% 55.1% 58.0%    
                          19.7% 19.9% 17.5% 16.2% 16.0%    
...                         6.35% 6.38% 5.96% 5.09% 4.75%    
...                         77.7% 74.8% 79.3% 65.2% 66.1%    
...                         18.6% 23.1% 26.9% 25.3% 28.4%    
...                         41.3% 38.8% 40.6% 40.3% 42.0%    
...                         15.0% 14.5% 11.5% 11.6% 12.7%    
...                         116% 109% 91.1% 80.4% 78.2%    
...                         75.3% 72.1% 63.7% 60.3% 59.6%    
                          19.1% 16.0% 15.1% 17.0% 14.7%    
                          80.0% 105% 108% 93.4% 96.8%    

valuation

                          5,006 5,195 3,896 5,545 7,532    
                          266 267 267 265 263    
                          4,150 4,199 3,811 6,000 8,400    
...                         457 241 -382 240 768    
...                         5,687 5,650 4,729 4,701 5,376    
...                         128 126 152 153 202    
...                         9.08 17.4 ... 25.0 10.9    
...                         0.730 0.743 0.806 1.28 1.56    
...                         3.08% 3.00% 3.99% 2.55% 2.40%    
... ...                       47.3% -47.3% -259% -163% 220%    
... ...                       6.84% -0.658% -16.3% -0.590% 14.4%    

Download Data
income statement Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

income statement

Interest Income HUF mil
Interest Cost HUF mil
Net Interest Income HUF mil
Net Fee Income HUF mil
Other Income HUF mil
Total Revenues HUF mil
Staff Cost HUF mil
Depreciation HUF mil
Other Cost 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
Dividends HUF mil
...                         1,243,950 1,089,370 909,231 802,428 689,691    
...                         598,484 435,641 273,133 251,998 169,963    
...                         645,466 653,728 636,099 550,430 519,729    
...                         154,338 201,758 215,656 213,872 222,991    
...                         30,855 18,906 -49,874 79,922 43,247    
...                         830,659 874,392 801,880 844,223 785,967    
...                         188,953 204,277 206,336 187,806 191,443    
...                         47,420 78,017 65,947 45,463 44,428    
...                         221,633 244,477 236,411 232,248 220,228    
...                         458,005 526,771 508,693 465,517 456,099    
...                         372,653 347,621 293,187 378,707 329,868    
...                         226,980 262,569 446,830 318,683 93,472    
...                         < -0.001 0 0 0 0    
...                         145,673 85,052 -153,643 60,024 236,396    
...                         23,088 20,944 -51,385 -3,148 33,944    
...                         896 -91.4 -273 -412 242    
...                         121,690 64,199 -101,985 63,583 202,210    
...                         34,080 33,592 40,594 40,473 53,200    

growth rates

... ...                       2.32% 1.28% -2.70% -13.5% -5.58%    
... ...                       5.33% 30.7% 6.89% -0.827% 4.26%    
... ...                       -4.51% 5.26% -8.29% 5.28% -6.90%    
... ...                       6.47% 15.0% -3.43% -8.49% -2.02%    
... ...                       -15.2% -6.72% -15.7% 29.2% -12.9%    
... ...                       18.4% -41.6% -281% -139% 294%    
... ...                       46.4% -47.2% -259% -162% 218%    

market share

... ... ... ... ... ... ... ...           44.9% 38.4% 35.6% 43.0% 31.4%   ...
... ... ... ... ... ... ... ...         ... ... 368% ... ... 27.6%   ...
... ... ... ... ... ... ... ...           19.5% 19.9% 19.5% 19.9% 19.8%   ...
... ... ... ... ... ... ...             11.4% 11.8% 12.2% 13.3% 13.4%   ...

Download Data
balance sheet Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

balance sheet

...                         602,521 539,125 2,307,630 1,878,960 1,625,360    
...                         356,866 273,479 281,006 300,569 363,530    
...                         7,618,370 7,480,840 6,993,330 6,423,590 6,680,500    
...                         5,086,230 5,231,710 4,725,320 4,259,320 4,398,240    
...                         2,797,090 2,623,100 2,590,330 2,333,340 2,357,610    
...                         2,289,140 2,368,510 2,134,990 1,925,980 2,040,630    
...                         2,168,130 2,177,150 1,976,250 1,897,870 2,017,730    
...                         2,063,350 2,632,910 1,837,800 2,414,520 2,831,100    
...                         489,142 455,244 365,161 349,469 355,516    
...                         10,113,500 10,381,000 10,971,100 10,652,100 11,209,000    
...                         1,514,550 1,509,330 1,264,170 1,233,660 1,420,650    
...                         5,783 4,767 3,349 2,651 3,292    
...                         8,598,910 8,871,720 9,706,890 9,418,400 9,788,390    
...                         534,324 784,212 708,273 533,310 543,774    
...                         6,550,710 6,866,610 7,673,480 7,984,580 8,540,580    
...                         4,755,210 4,773,980 5,220,780 5,663,950 6,139,340    
...                         1,754,490 2,054,220 2,424,160 2,301,090 2,385,600    
... ... ... ... ... ... ... ... ... ... ... ... ... ... 6,563,610 7,384,580 7,686,520 ... ... ...
... ... ... ... ... ... ... ... ... ... ... ... ... ... 264,590 260,357 278,522 ... ... ...
...                         934,618 712,380 549,052 474,160 224,358    
...                         579,263 421,353 592,088 426,354 479,675    

asset quality

                          1,442,650 1,181,960 1,044,860 1,085,690 975,952    
                          7,544,020 7,408,860 6,931,890 6,367,790 6,633,860    
                          1,154,180 1,235,660 1,129,130 1,013,620 944,272    

growth rates

... ...                       8.11% -1.81% -6.52% -8.15% 4.00%    
... ...                       -3.38% 2.86% -9.68% -9.86% 3.26%    
... ...                       -10.6% -6.22% -1.25% -9.92% 1.04%    
... ...                       7.23% 3.47% -9.86% -9.79% 5.95%    
... ...                       -10.3% 0.416% -9.23% -3.97% 6.32%    
... ...                       -0.853% 2.65% 5.68% -2.91% 5.23%    
... ...                       6.79% -0.345% -16.2% -2.41% 15.2%    
... ...                       2.37% 4.82% 11.8% 4.05% 6.96%    
... ...                       -0.938% 0.395% 9.36% 8.49% 8.39%    
... ...                       12.2% 17.1% 18.0% -5.08% 3.67%    

market share

... ... ... ... ... ... ...             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
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

ratios

...                         8.30% 4.25% -7.35% 5.09% 15.2%    
...                         1.20% 0.626% -0.955% 0.588% 1.85%    
...                         4.51% 5.14% 4.76% 4.31% 4.17%    
...                         55.1% 60.2% 63.4% 55.1% 58.0%    
                          19.7% 19.9% 17.5% 16.2% 16.0%    
... ... ... ... ... ... ... ...           16.0% 17.5% 14.1% 13.3% 13.5%    
...                         6.35% 6.38% 5.96% 5.09% 4.75%    
... ...                       5.36% 5.64% 5.58% 4.79% 4.54%    
...                         12.2% 10.6% 8.52% 7.42% 6.31%    
... ...                       6.89% 4.99% 2.94% 2.64% 1.77%    
...                         28.0% 52.3% -39.8% 63.7% 26.3%    
...                         77.7% 74.8% 79.3% 65.2% 66.1%    
...                         18.6% 23.1% 26.9% 25.3% 28.4%    
...                         3.71% 2.16% -6.22% 9.47% 5.50%    
...                         1,921 2,030 2,042 1,801 1,700    
...                         432,211 454,106 486,964 493,499 493,386    
...                         41.3% 38.8% 40.6% 40.3% 42.0%    
...                         15.0% 14.5% 11.5% 11.6% 12.7%    
...                         116% 109% 91.1% 80.4% 78.2%    
...                         75.3% 72.1% 63.7% 60.3% 59.6%    
                          19.1% 16.0% 15.1% 17.0% 14.7%    
                          80.0% 105% 108% 93.4% 96.8%    
...                         15.1% 16.5% 16.1% 15.8% 14.1%    
...                         3.10% 3.48% 6.17% 4.75% 1.43%    

Download Data
other data Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

other data

Branches
Employees
ATMs
Revenues From Abroad HUF mil
Profit From Abroad HUF mil
Revenues From Abroad (As % Of Total) %
Profit From Abroad (As % Of Total) %
Sight (As % Of Customer Deposits) %
Risk-Weighted Assets HUF mil
Assets from Hungary HUF mil
Assets from Bulgaria HUF mil
Assets from Ukraine HUF mil
Assets from Russia HUF mil
Assets from Romania HUF mil
Assets from Croatia HUF mil
Assets from Slovakia HUF mil
Assets from Serbia HUF mil
Assets from Montenegro HUF mil
Revenues from Hungary HUF mil
Revenues from Bulgaria HUF mil
Revenues from Ukraine HUF mil
Revenues from Russia HUF mil
Revenues from Romania HUF mil
Revenues from Croatia HUF mil
Revenues from Slovakia HUF mil
Revenues from Serbia HUF mil
Revenues from Montenegro HUF mil
Net Profit from Hungary HUF mil
Net Profit from Bulgaria HUF mil
Net Profit from Ukraine HUF mil
Net Profit from Russia HUF mil
Net Profit from Romania HUF mil
Net Profit from Croatia HUF mil
Net Profit from Slovakia HUF mil
Net Profit from Serbia HUF mil
Net Profit from Montenegro HUF mil
Loans from Hungary HUF mil
Loans from Bulgaria HUF mil
Loans from Ukraine HUF mil
Loans from Russia HUF mil
Loans from Romania HUF mil
Loans from Croatia HUF mil
Loans from Slovakia HUF mil
Loans from Serbia HUF mil
Loans from Montenegro HUF mil
Deposits from Hungary HUF mil
Deposits from Bulgaria HUF mil
Deposits from Ukraine HUF mil
Deposits from Russia HUF mil
Deposits from Romania HUF mil
Deposits from Croatia HUF mil
Deposits from Slovakia HUF mil
Deposits from Serbia HUF mil
Deposits from Montenegro HUF mil
ROE in Hungary %
ROE in Bulgaria %
ROE in Ukraine %
ROE in Russia %
ROE in Romania %
ROE in Croatia %
ROE in Slovakia %
ROE in Serbia %
ROE in Montenegro %
NPL Ratio in Hungary %
NPL Ratio in Bulgaria %
NPL Ratio in Ukraine %
NPL Ratio in Russia %
NPL Ratio in Romania %
NPL Ratio in Croatia %
NPL Ratio in Slovakia %
NPL Ratio in Serbia %
NPL Ratio in Montenegro %
Branches in Hungary
Branches in Bulgaria
Branches in Ukraine
Branches in Russia
Branches in Romania
Branches in Croatia
Branches in Slovakia
Branches in Serbia
Branches in Montenegro
Mortgage Loans from Hungary HUF mil
Mortgage Loans from Bulgaria HUF mil
Mortgage Loans from Ukraine HUF mil
Mortgage Loans from Russia HUF mil
Mortgage Loans from Romania HUF mil
Mortgage Loans from Croatia HUF mil
Mortgage Loans from Slovakia HUF mil
Mortgage Loans from Serbia HUF mil
Mortgage Loans from Montenegro HUF mil
Retail Loans from Hungary HUF mil
Retail Loans from Bulgaria HUF mil
Retail Loans from Ukraine HUF mil
Retail Loans from Russia HUF mil
Retail Loans from Romania HUF mil
Retail Loans from Croatia HUF mil
Retail Loans from Slovakia HUF mil
Retail Loans from Serbia HUF mil
Retail Loans from Montenegro HUF mil
                          1,401 1,434 1,421 1,340 1,302    
                          36,431 37,487 35,310 31,713 32,335    
                          3,940 3,939 3,924 3,857 3,927    
... ... ... ... ... ... ... ...           426,176 449,347 419,716 360,519 349,560    
... ... ... ... ... ... ... ...           79,964 36,054 -19,236 -3,192 86,170    
... ... ... ... ... ... ... ...           51.3% 51.4% 52.3% 42.7% 44.5%    
... ... ... ... ... ... ... ...           54.9% 42.4% 12.5% -5.32% 36.5%    
... ... ... ... ... ... ... ... ... ... ... ... ... ... 95.6% 96.2% 96.3% ... ... ...
... ... ... ... ... ... ... ... ... ...       7,496,890 7,313,280 6,859,440 6,576,260 6,730,470    
... ... ... ... ... ... ...             6,229,360 6,454,940 7,127,610 6,707,420 7,148,670   ...
... ... ... ... ... ... ...             1,292,030 1,343,600 1,603,810 1,778,330 1,852,900   ...
... ... ... ... ... ... ...             653,603 617,730 422,286 292,882 307,117   ...
... ... ... ... ... ... ...             1,027,760 940,320 750,747 507,082 622,666   ...
... ... ... ... ... ... ...             461,458 449,789 476,352 646,042 588,188   ...
... ... ... ... ... ... ...             519,570 538,112 654,793 649,870 649,063   ...
... ... ... ... ... ... ...             374,224 425,219 464,296 450,819 453,720   ...
... ... ... ... ... ... ...             122,994 86,136 109,509 119,224 123,279   ...
... ... ... ... ... ... ...             208,633 196,209 195,770 199,800 197,562   ...
... ... ... ... ... ... ... ...           404,483 384,587 375,668 367,234 354,698   ...
... ... ... ... ... ... ... ...           95,732 92,966 102,238 114,440 112,503   ...
... ... ... ... ... ... ... ...           64,510 72,811 52,078 41,087 37,304   ...
... ... ... ... ... ... ... ...           193,273 207,493 179,392 113,052 106,154   ...
... ... ... ... ... ... ... ...           19,811 20,375 23,409 27,662 26,644   ...
... ... ... ... ... ... ... ...           22,550 22,697 25,427 28,021 31,442   ...
... ... ... ... ... ... ... ...           13,932 14,908 17,098 17,672 17,893   ...
... ... ... ... ... ... ... ...           6,322 7,580 8,556 8,359 7,720   ...
... ... ... ... ... ... ... ...           10,047 10,516 11,518 10,468 10,022   ...
... ... ... ... ... ... ... ...           94,587 114,879 137,418 123,359 122,194   ...
... ... ... ... ... ... ... ...           24,214 30,223 39,170 52,537 47,385   ...
... ... ... ... ... ... ... ...           528 6,716 -43,166 -40,312 10,202   ...
... ... ... ... ... ... ... ...           47,158 2,356 -14,541 -15,101 20,535   ...
... ... ... ... ... ... ... ...           -5,530 -4,143 765 1,480 1,655   ...
... ... ... ... ... ... ... ...           3,714 2,210 104 2,968 3,783   ...
... ... ... ... ... ... ... ...           -1,161 1,153 32.0 924 -2,223   ...
... ... ... ... ... ... ... ...           -4,934 -13,246 50.0 -385 39.3   ...
... ... ... ... ... ... ... ...           -3,872 801 391 909 -1,849   ...
... ... ... ... ... ... ...             2,807,560 3,134,510 2,753,420 2,394,360 2,610,280   ...
... ... ... ... ... ... ...             965,323 1,207,110 1,158,520 1,158,890 1,151,210   ...
... ... ... ... ... ... ...             487,346 657,007 568,214 421,330 381,662   ...
... ... ... ... ... ... ...             713,933 586,202 568,709 393,914 490,086   ...
... ... ... ... ... ... ...             347,025 435,558 428,995 546,148 524,576   ...
... ... ... ... ... ... ...             327,670 402,380 467,749 470,862 471,346   ...
... ... ... ... ... ... ...             270,949 360,216 369,624 382,500 388,926   ...
... ... ... ... ... ... ...             63,622 91,648 99,011 108,327 108,704   ...
... ... ... ... ... ... ...             100,992 174,062 158,297 149,775 143,331   ...
... ... ... ... ... ... ...             3,632,700 3,967,790 4,459,300 4,494,950 4,905,680   ...
... ... ... ... ... ... ...             979,054 1,123,380 1,285,040 1,489,540 1,547,670   ...
... ... ... ... ... ... ...             243,132 240,843 228,803 211,346 228,568   ...
... ... ... ... ... ... ...             590,958 554,645 402,729 307,646 345,241   ...
... ... ... ... ... ... ...             155,348 200,514 222,126 334,346 336,991   ...
... ... ... ... ... ... ...             407,754 452,534 518,313 509,317 515,450   ...
... ... ... ... ... ... ...             299,014 352,881 375,687 385,082 366,976   ...
... ... ... ... ... ... ...             38,268 45,531 66,934 73,385 78,584   ...
... ... ... ... ... ... ... ...           157,924 155,441 142,593 149,775 143,331   ...
... ... ... ... ... ... ... ...           8.07% 9.40% 11.3% 10.3% 9.83%   ...
... ... ... ... ... ... ... ...           11.6% 14.1% 16.7% 21.0% 19.8%   ...
... ... ... ... ... ... ... ...           0.454% 6.00% -73.4% ... ...   ...
... ... ... ... ... ... ... ...           28.0% 1.30% -10.0% -15.0% 20.2%   ...
... ... ... ... ... ... ... ...           -18.2% -13.4% 2.39% 3.63% 3.83%   ...
... ... ... ... ... ... ... ...           6.28% 3.60% 0.155% 4.22% 5.20%   ...
... ... ... ... ... ... ... ...           -4.04% 4.30% 0.114% 3.07% -7.38%   ...
... ... ... ... ... ... ... ...           -18.7% -53.8% 0.186% -1.29% 0.135%   ...
... ... ... ... ... ... ... ...           -23.3% 4.20% 1.78% 3.96% -7.86%   ...
... ... ... ... ... ... ... ... ...         16.1% 17.4% 17.5% 12.1% 9.80%   ...
... ... ... ... ... ... ... ... ...         18.4% 20.1% 15.0% 14.9% 11.5%   ...
... ... ... ... ... ... ... ... ...         36.4% 34.6% 46.1% 48.6% 41.9%   ...
... ... ... ... ... ... ... ... ...         16.6% 18.1% 14.7% 19.4% 20.2%   ...
... ... ... ... ... ... ... ... ...         15.9% 17.8% 17.8% 16.7% 17.4%   ...
... ... ... ... ... ... ... ... ...         11.1% 12.5% 13.3% 13.1% 12.1%   ...
... ... ... ... ... ... ... ... ...         11.9% 11.5% 10.3% 9.70% 11.2%   ...
... ... ... ... ... ... ... ... ...         52.6% 48.9% 43.8% 39.3% 32.7%   ...
... ... ... ... ... ... ... ... ...         40.8% 37.4% 39.7% 42.7% 42.4%   ...
... ... ... ... ... ... ...             380 382 380 375 367   ...
... ... ... ... ... ... ...             381 378 385 383 372   ...
... ... ... ... ... ... ...             150 140 116 85.0 84.0   ...
... ... ... ... ... ... ...             146 200 198 134 134   ...
... ... ... ... ... ... ...             89.0 84.0 84.0 108 100   ...
... ... ... ... ... ... ...             103 102 117 110 103   ...
... ... ... ... ... ... ...             70.0 68.0 61.0 60.0 61.0   ...
... ... ... ... ... ... ...             51.0 51.0 51.0 56.0 52.0   ...
... ... ... ... ... ... ...             31.0 29.0 29.0 29.0 29.0   ...
... ... ... ... ... ... ... ...           1,620,980 1,479,180 1,428,300 1,163,730 1,274,870   ...
... ... ... ... ... ... ... ...           383,736 381,175 377,168 365,202 338,030   ...
... ... ... ... ... ... ... ...           176,661 148,521 156,892 127,297 97,845   ...
... ... ... ... ... ... ... ...           45,127 33,955 25,177 22,858 19,750   ...
... ... ... ... ... ... ... ...           233,459 224,806 227,119 288,842 260,102   ...
... ... ... ... ... ... ... ...           122,789 124,285 140,688 141,070 148,629   ...
... ... ... ... ... ... ... ...           137,521 160,454 165,688 159,271 155,255   ...
... ... ... ... ... ... ... ...           11,513 11,704 12,503 12,859 13,520   ...
... ... ... ... ... ... ... ...           33,361 31,825 29,872 29,037 28,912   ...
... ... ... ... ... ... ... ...           2,180,190 2,017,470 1,937,440 1,624,500 1,748,280   ...
... ... ... ... ... ... ... ...           891,331 899,346 872,084 858,420 824,614   ...
... ... ... ... ... ... ... ...           309,441 316,443 300,456 218,465 164,404   ...
... ... ... ... ... ... ... ...           806,805 792,928 532,543 363,054 450,353   ...
... ... ... ... ... ... ... ...           306,019 314,539 320,845 405,938 382,021   ...
... ... ... ... ... ... ... ...           225,851 232,845 298,265 300,541 307,791   ...
... ... ... ... ... ... ... ...           222,326 265,686 298,109 315,316 327,544   ...
... ... ... ... ... ... ... ...           38,397 43,011 44,549 46,170 48,180   ...
... ... ... ... ... ... ... ...           65,278 69,464 70,955 73,065 71,683   ...

Download Data
Comparison of 11 Companies within CEE Savings Banks

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

Read more »

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

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

Read more »

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 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 Group in Numbers

September 27, 2018
OTP Group in Numbers

This Annual statistical dossier offers a summary of OTP Group's performance between 1999 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,

Read more »

This Annual statistical dossier offers a summary of OTP Group's performance between 1999 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'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.

OTP Group at a Glance

January 7, 2014
OTP Group at a Glance

OTP Bank Nyrt is a Hungary-based commercial bank. The bank remains the largest universal bank in Hungary with a roughly a 30% market share in retail banking. Following years of aggressive expansion, however, the OTP Group currently operates in 8 countries of the CEE region, namely in Slovakia, Bulgaria, Serbia, Romania, Croatia, Ukraine, Montenegro and Russia. In

Read more »

OTP Bank Nyrt is a Hungary-based commercial bank. The bank remains the largest universal bank in Hungary with a roughly a 30% market share in retail banking. Following years of aggressive expansion, however, the OTP Group currently operates in 8 countries of the CEE region, namely in Slovakia, Bulgaria, Serbia, Romania, Croatia, Ukraine, Montenegro and Russia. In 2012, OTP Group had more than 36,000 employees and served approximately 13 mil clients through over 1,400 branches. The bank went public in 1995, and the share of the state in the bank capital decreased to one preferential golden share, which also eliminated shortly thereafter. OTP has a high free float accounting for two thirds of its shares. Among the main minority shareholders are one of the Forbes billionaire Megdet Rahimkulov, Hungarian MOL and French Groupama.

This report offers a summary of the company's performance in 2000-2012. You will find here all the key numbers from the bank's balance sheet, income statement and all the main ratios related to the bank's business.

OTP Group's Cost of Risk (loan loss provisions as % of total assets) amounted to 0.118% in the second quarter of 2019, down from 0.342% when compared to the previous quarter.

Historically, the bank’s cost of risk reached an

Read more »

OTP Group's Cost of Risk (loan loss provisions as % of total assets) amounted to 0.118% in the second quarter of 2019, down from 0.342% when compared to the previous quarter.

Historically, the bank’s cost of risk reached an all time high of 5.64% in 1Q2015 and an all time low of 0.103% in 1Q2018. The average cost of risk in the last six quarters amounted to 0.259%.

On the other hand, average asset yield was 5.37% in 2Q2019, up from 5.19% when compared to the same period last year. Cost of funding amounted to 1.34% in 2Q2019, up from 1.08%.

You can see all the bank’s data at OTP Group Profile, or you can download a report on the bank in the report section.

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

Read more »

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.

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

Read more »

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.

OTP Group's mortgage loans reached HUF 2,445,030 mil in 2017, up 3.71% compared to the previous year.

Hungarian banking sector provided mortgage loans of HUF 3,030 bil in 2017, up 3.67% when compared to the last year.

Read more »

OTP Group's mortgage loans reached HUF 2,445,030 mil in 2017, up 3.71% compared to the previous year.

Hungarian banking sector provided mortgage loans of HUF 3,030 bil in 2017, up 3.67% when compared to the last year.

OTP Group accounted for 42.1% of all mortgage loans issued in Hungary at the end of 2017. Historically, the bank’s market share in mortgage loans reached an all time high of 45.9% in 2012 and an all time low of 38.7% in 2015.

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

See all charts of the company »
OTP's corporate loans rose 5.29% to HUF 3,794,060 mil in 2Q2019
OTP's net profit rose 45.2% to HUF 105,266 mil in 2Q2019
OTP's npls (as % of loans) fell 5.83% to 5.52% in 2Q2019
OTP's npls (as % of loans) fell 5.83% to 5.52% in 2Q2019
OTP's net interest margin fell 1.66% to 4.19% in 2Q2019
OTP's employees fell 0.874% to 36,785 in 2Q2019
OTP's share price (end of period) fell 5.03% to HUF 12,080 in 2Q2019
OTP's branches fell 1.40% to 1,552 in 2Q2019
OTP's price/earnings (P/E) fell 9.37% to 9.26 in 2Q2019
OTP's capital adequacy ratio rose 5.61% to 17.4% in 2Q2019
OTP's capital adequacy ratio rose 5.61% to 17.4% in 2Q2019
OTP's net interest income rose 4.32% to HUF 170,695 mil in 2Q2019
OTP's costs (as % of assets) fell 6.02% to 3.86% in 2Q2019
OTP's Cost of Risk fell 65.4% to 0.118% in 2Q2019
OTP's provisions (as % of loans) fell 4.09% to 7.21% in 2Q2019
OTP's retail loan growth fell 14.3% to 15.4% in 2Q2019
OTP's retail loan growth fell 14.3% to 15.4% in 2Q2019
OTP's customer loan growth fell 19.3% to 22.4% in 2Q2019
OTP's net profit rose 13.2% to HUF 318,233 mil in 2018
OTP's net interest margin fell 0.915% to 4.50% in 2018
OTP's share price (end of period) rose 9.33% to HUF 11,720 in 2018
OTP's corporate loans rose 21.4% to HUF 3,110,650 mil in 2018
OTP's capital adequacy ratio rose 24.6% to 18.3% in 2018
OTP's npls (as % of loans) fell 31.2% to 6.32% in 2018
OTP's price/earnings (P/E) fell 3.83% to 9.65 in 2018
OTP's employees fell 0.097% to 35,599 in 2018
OTP's branches fell 5.17% to 1,411 in 2018
OTP's costs (as % of assets) rose 0.812% to 4.13% in 2018
OTP's net interest income rose 12.8% to HUF 624,723 mil in 2018
OTP's customer loan growth fell 67.6% to 4.89% in 2018
OTP's customer loan growth fell 67.6% to 4.89% in 2018
OTP's retail loan growth fell 15.9% to 8.91% in 2018
OTP's retail loan growth fell 15.9% to 8.91% in 2018
OTP's retail loan growth fell 15.9% to 8.91% in 2018
OTP's customer deposits rose 10.3% to HUF 10,233,500 mil in 2018
OTP's customer deposits rose 10.3% to HUF 10,233,500 mil in 2018
OTP's retail deposits rose 13.4% to HUF 7,271,550 mil in 2018
OTP's customer loans rose 4.89% to HUF 7,690,420 mil in 2018
OTP's total revenues rose 11.8% to HUF 863,141 mil in 2018
OTP's total revenues rose 11.8% to HUF 863,141 mil in 2018
OTP's total revenues rose 11.8% to HUF 863,141 mil in 2018
OTP's corporate deposits rose 2.78% to HUF 2,947,250 mil in 2018
OTP's mortgage loans rose 5.06% to HUF 2,445,030 mil in 2018
OTP's consumer loans rose 12.8% to HUF 2,419,120 mil in 2018
OTP's customer deposits rose 10.3% to HUF mil in 2018
OTP's customer deposits rose 10.3% to HUF mil in 2018
OTP's corporate deposits rose 2.78% to HUF mil in 2018
OTP's consumer loans rose 12.8% to HUF mil in 2018