Financials in USD. Standardized financial statements.
A compact view of how OTP Bank Nyrt. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.56T | $4.05T | $3.85T | $2.52T | $1.64T | $1.42T | $1.30T | $1.09T | $984.98B | $993.61B |
| Revenue Growth? | +12.7% | +5.0% | +52.7% | +54.1% | +15.1% | +9.1% | +19.1% | +11.1% | -0.9% | 0.0% |
| Cost of Revenue? | $1.41T | $1.34T | $1.56T | $874.54B | $243.15B | $195.22B | $197.09B | $132.64B | $112.76B | $169.96B |
| Gross Profit? | $3.14T | $2.71T | $2.29T | $1.65T | $1.39T | $1.23T | $1.11T | $962.12B | $872.23B | $823.64B |
| Gross Margin? | +68.8% | +67.0% | +59.5% | +65.3% | +85.1% | +86.3% | +84.9% | +87.9% | +88.6% | +82.9% |
| Operating Expenses? | $1.79T | $1.40T | $1.09T | $1.27T | $865.43B | $929.57B | $639.65B | $609.21B | $549.38B | $587.25B |
| Operating Income? | $1.39T | $1.31T | $1.20T | $377.68B | $528.43B | $297.96B | $467.15B | $352.91B | $322.84B | $236.40B |
| EBITDA? | $1.52T | $1.45T | $1.32T | $490.43B | $628.76B | $396.35B | $546.02B | $404.38B | $371.83B | $280.82B |
| Income Before Tax | $1.37T | $1.31T | $1.20T | $377.68B | $528.43B | $297.96B | $467.15B | $352.91B | $322.84B | $236.40B |
| Income Tax Expense | $253.40B | $253.44B | $189.48B | $58.60B | $72.12B | $43.92B | $49.90B | $34.00B | $41.50B | $33.94B |
| Net Income? | $1.13T | $1.07T | $988.66B | $346.35B | $455.59B | $259.42B | $422.26B | $318.81B | $281.14B | $202.21B |
| EPS? | $4406.90 | $4052.00 | $3694.66 | $1321.87 | $1738.00 | $1004.00 | $1593.73 | $1215.48 | $1074.00 | $765.00 |
| Diluted EPS? | $4406.90 | $4050.00 | $3693.00 | $1321.48 | $1738.00 | $1003.00 | $1593.32 | $1214.91 | $1074.00 | $765.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality