OTP Bank Nyrt.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 253,626 295,032 188,511 204,260 190,179 204,136 203,307 195,594 220,552 204,667 233,100 222,879 221,383 222,976 244,158 256,170 252,302 266,586 279,272 329,777 250,213 320,278 283,876 315,258 309,285 324,884 336,292 366,915 365,777 344,047 423,347 490,732 479,668 609,656 1,020,701 615,058 347,903 612,650 651,017 701,358
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-25.02%</span> <span style="color:red">-30.81%</span> 7.8% <span style="color:red">-4.24%</span> 16.0% 0.3% 14.7% 13.9% 0.4% 8.9% 4.7% 14.9% 14.0% 19.6% 14.4% 28.7% <span style="color:red">-0.83%</span> 20.1% 1.6% <span style="color:red">-4.40%</span> 23.6% 1.4% 18.5% 16.4% 18.3% 5.9% 25.9% 33.7% 31.1% 77.2% 141.1% 25.3% <span style="color:red">-27.47%</span> 0.5% <span style="color:red">-36.22%</span> 14.0%
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% 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% 159.9% 100.0%
Koszty i Wydatki (mln) -100,463 147,448 119,277 157,429 68,242 121,368 110,049 115,858 129,326 132,547 134,128 128,702 130,526 144,029 139,369 139,391 167,307 169,732 156,094 169,308 170,067 220,432 145,379 198,579 169,127 203,698 197,337 201,117 207,764 305,842 312,850 255,726 229,515 371,017 237,738 292,749 283,403 338,178 651,017 701,358
EBIT (mln) 56,069 85,345 109,845 41,746 75,498 90,488 126,554 99,358 89,715 89,050 120,723 116,539 109,092 111,855 132,441 130,331 110,678 127,698 161,661 203,323 171,224 44,029 148,896 169,916 119,209 160,023 179,381 197,296 234,164 115,763 257,755 467,978 476,818 602,742 428,217 329,625 201,399 292,214 0 0
EBIT Δ kw/kw 25.7% 5.7% 13.2% 58.0% 15.8% 1.6% 4.8% 14.7% 17.8% 20.4% 8.8% 10.6% 1.4% 12.4% 18.1% 35.9% 35.4% 190.0% 8.6% 19.7% 43.6% 72.5% 17.0% 13.9% 49.1% 38.2% 30.4% 57.8% 50.9% 80.8% 39.8% 42.0% 136.8% 106.3% inf% inf% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 22.1% 28.9% 58.3% 20.4% 39.7% 44.3% 62.2% 50.8% 40.7% 43.5% 51.8% 52.3% 49.3% 50.2% 54.2% 50.9% 43.9% 47.9% 57.9% 61.7% 68.4% 13.7% 52.5% 53.9% 38.5% 49.3% 53.3% 53.8% 64.0% 33.6% 60.9% 95.4% 99.4% 98.9% 42.0% 53.6% 57.9% 47.7% 0.0% 0.0%
Przychody fiansowe (mln) 215,410 232,260 206,972 185,748 177,448 173,669 171,639 157,712 186,671 163,806 165,776 166,998 169,935 181,421 179,838 188,104 208,595 208,238 219,045 230,725 236,136 245,821 252,754 234,523 244,789 251,613 250,893 277,100 337,853 379,529 441,838 549,470 633,186 693,945 750,528 784,973 718,818 762,998 747,768 779,446
Koszty finansowe (mln) 59,389 90,519 65,826 48,409 47,244 42,879 42,303 30,768 54,012 28,727 27,789 28,036 28,207 36,417 33,045 33,380 30,393 44,618 48,349 54,174 49,954 46,656 60,515 41,907 46,138 48,780 41,218 55,137 98,014 138,737 177,357 258,989 337,626 383,847 411,448 400,113 366,150 345,505 323,177 336,148
Amortyzacja (mln) 11,200 9,953 10,812 10,556 14,142 10,434 10,723 11,395 11,875 9,722 12,055 13,897 13,314 12,244 12,968 12,135 14,128 17,565 18,612 20,066 22,621 22,273 23,198 23,553 29,361 24,769 24,549 23,577 24,714 91,354 26,833 28,426 29,896 29,113 28,072 29,358 25,453 30,076 33,154 33,489
EBITDA (mln) 0 0 0 0 0 0 0 80,099 47,565 0 105,064 102,458 95,875 87,761 112,429 109,147 96,888 100,707 136,923 169,021 137,547 0 113,643 150,725 90,561 134,614 161,619 160,402 157,676 66,915 0 212,135 0 0 455,343 342,780 252,456 317,821 -2,873 0
EBITDA(%) 26.5% 32.3% 64.0% 25.6% 47.1% 49.4% 67.5% 56.6% 46.1% 48.3% 57.0% 58.5% 55.3% 55.7% 59.6% 55.6% 49.5% 54.5% 64.6% 67.7% 77.5% 20.7% 60.6% 61.4% 48.0% 56.9% 60.6% 60.5% 71.2% 40.9% 67.5% 101.4% 105.6% 103.9% 44.8% 58.6% 67.4% 53.1% <span style="color:red">-0.44%</span> 0.0%
NOPLAT (mln) -3,355 -5,414 43,936 -6,673 28,175 47,642 84,359 68,704 35,690 60,384 93,009 88,561 80,888 75,517 99,461 97,012 80,169 83,141 113,424 148,958 121,629 -2,516 90,903 127,678 65,357 111,189 138,339 142,367 136,540 -24,439 80,600 200,428 138,299 219,319 428,418 330,302 223,144 289,395 323,499 375,229
Podatek (mln) -14,283 -7,328 5,709 -3,010 1,482 13,388 12,425 -1,086 9,216 7,525 12,312 9,232 12,434 10,467 9,941 11,078 2,351 10,560 8,046 17,314 13,982 1,519 9,637 14,618 1,602 17,999 16,620 22,131 15,373 9,952 4,543 20,418 24,338 24,557 46,369 49,235 69,317 53,109 68,946 67,515
Zysk Netto (mln) 10,963 2,154 38,310 -3,653 26,772 34,221 71,826 69,676 26,487 52,798 80,622 79,271 68,451 64,971 89,455 85,873 77,934 72,520 105,266 131,835 107,288 -4,146 78,744 113,391 71,469 93,244 121,543 120,028 120,777 -34,391 75,855 188,571 114,854 194,338 381,848 280,390 132,082 239,105 266,924 317,415
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 144.2% 1488.7% 87.5% <span style="color:red">-2007.36%</span> <span style="color:red">-1.06%</span> 54.3% 12.2% 13.8% 158.4% 23.1% 11.0% 8.3% 13.9% 11.6% 17.7% 53.5% 37.7% <span style="color:red">-105.72%</span> <span style="color:red">-25.20%</span> <span style="color:red">-13.99%</span> <span style="color:red">-33.39%</span> <span style="color:red">-2349.01%</span> 54.4% 5.9% 69.0% <span style="color:red">-136.88%</span> <span style="color:red">-37.59%</span> 57.1% <span style="color:red">-4.90%</span> <span style="color:red">-665.08%</span> 403.4% 48.7% 15.0% 23.0% <span style="color:red">-30.10%</span> 13.2%
Zysk netto (%) 4.3% 0.7% 20.3% <span style="color:red">-1.79%</span> 14.1% 16.8% 35.3% 35.6% 12.0% 25.8% 34.6% 35.6% 30.9% 29.1% 36.6% 33.5% 30.9% 27.2% 37.7% 40.0% 42.9% <span style="color:red">-1.29%</span> 27.7% 36.0% 23.1% 28.7% 36.1% 32.7% 33.0% <span style="color:red">-10.00%</span> 17.9% 38.4% 23.9% 31.9% 37.4% 45.6% 38.0% 39.0% 41.0% 45.3%
EPS 40.72 8.0 143.29 -13.66 100.14 128.0 274.8 266.57 101.34 202.0 307.74 302.58 261.28 248.0 341.69 328.0 297.68 277.0 406.24 508.77 414.04 -15.86 285.71 411.43 279.0 364.0 450.35 444.74 448.96 -127.43 281.06 698.71 425.57 696.82 1366.6 1050.0 472.71 897.34 1006.0 1196.29
EPS (rozwodnione) 40.72 8.0 143.29 -13.66 100.14 128.0 274.8 266.57 101.34 202.0 307.74 302.58 261.28 248.0 341.69 328.0 297.68 277.0 406.24 508.77 414.04 -15.86 285.71 411.43 279.0 364.0 450.35 444.74 448.96 -127.43 281.06 698.71 425.57 696.82 1366.6 1050.0 472.71 897.34 1006.0 1196.29
Ilośc akcji (mln) 267 269 267 267 267 267 261 261 261 261 262 262 262 262 261 262 262 262 259 259 259 261 276 276 256 256 270 257 270 270 270 270 269 279 279 267 279 266 265 265
Ważona ilośc akcji (mln) 269 269 267 267 267 267 261 261 261 261 262 262 262 262 262 262 262 262 259 259 259 261 276 276 256 256 270 270 270 270 270 270 270 279 279 267 279 266 265 265
Waluta HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF HUF