OTP Bank Nyrt.

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 312 928
EBIT TTM (mln): 445 232
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 493,656 568,401 723,904 791,042 781,949 816,573 866,556 829,324 912,806 1,029,141 877,982 823,589 882,029 975,606 1,125,848 1,228,697 1,393,868 1,737,794 2,299,215
Przychód Δ r/r 0.0% 15.1% 27.4% 9.3% -1.1% 4.4% 6.1% -4.3% 10.1% 12.7% -14.7% -6.2% 7.1% 10.6% 15.4% 9.1% 13.4% 24.7% 32.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 353,837 405,430 563,900 811,946 802,691 658,910 606,965 743,263 520,784 119,763 312,434 406,115 435,404 485,305 466,811 286,834 527,715 1,318,314 1,178,136
EBIT Δ r/r 0.0% 14.6% 39.1% 44.0% -1.1% -17.9% -7.9% 22.5% -29.9% -77.0% 160.9% 30.0% 7.2% 11.5% -3.8% -38.6% 84.0% 149.8% -10.6%
EBIT (%) 71.7% 71.3% 77.9% 102.6% 102.7% 80.7% 70.0% 89.6% 57.1% 11.6% 35.6% 49.3% 49.4% 49.7% 41.5% 23.3% 37.9% 75.9% 51.2%
Koszty finansowe (mln) 161,799 186,873 315,288 538,175 631,370 518,923 484,622 598,485 435,641 273,133 251,998 169,962 112,759 133,235 197,095 195,216 243,149 912,709 1,561,558
EBITDA (mln) 375,734 431,894 599,527 850,555 847,832 707,715 656,418 790,683 567,982 163,485 357,897 450,542 484,392 536,780 545,675 385,219 628,036 1,431,063 1,301,463
EBITDA(%) 76.1% 76.0% 82.8% 107.5% 108.4% 86.7% 75.8% 95.3% 62.2% 15.9% 40.8% 54.7% 54.9% 55.0% 48.5% 31.4% 45.1% 82.3% 56.6%
Podatek (mln) 33,803 31,506 40,404 33,299 20,276 22,057 39,196 23,088 20,944 -51,385 -3,147 33,943 41,503 33,837 49,902 27,376 72,123 59,251 189,478
Zysk Netto (mln) 158,235 187,051 208,208 240,472 151,045 117,930 83,147 121,690 64,199 -101,985 63,583 202,210 281,142 318,233 416,909 259,416 455,592 346,354 988,658
Zysk netto Δ r/r 0.0% 18.2% 11.3% 15.5% -37.2% -21.9% -29.5% 46.4% -47.2% -258.9% -162.3% 218.0% 39.0% 13.2% 31.0% -37.8% 75.6% -24.0% 185.4%
Zysk netto (%) 32.1% 32.9% 28.8% 30.4% 19.3% 14.4% 9.6% 14.7% 7.0% -9.9% 7.2% 24.6% 31.9% 32.6% 37.0% 21.1% 32.7% 19.9% 43.0%
EPS 301.5 361.0 398.0 1876.0 1154.0 886.0 624.0 457.0 241.0 -381.92 242.0 765.0 1074.0 1215.48 1593.73 1004.0 1738.0 1321.87 0.0
EPS (rozwodnione) 299.5 357.0 397.0 1870.0 1144.0 874.0 624.0 457.0 240.0 -381.5 242.0 765.0 1074.0 1214.91 1593.32 1003.0 1738.0 1321.48 0.0
Ilośc akcji (mln) 524 518 523 128 131 133 133 266 267 267 262 264 262 262 262 258 262 262 0
Ważona ilośc akcji (mln) 529 524 525 129 132 135 133 266 267 267 262 264 262 262 262 259 262 262 0
Waluta HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF