Stock OTP OTP BANK NYRT.
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Financials OTP Bank Nyrt.

Equities

OTP

HU0000061726

Banks

End-of-day quote Budapest S.E.
Other stock markets
 06:00:00 2024-04-25 pm EDT 		5-day change 1st Jan Change
17,710 HUF +2.79% Intraday chart for OTP Bank Nyrt. +4.55% +12.09%
Apr. 04 OTP Bank Nyrt. Proposes Dividend for the Year 2023 Payable on June 3, 2024 CI
Mar. 08 Transcript : OTP Bank Nyrt., Q4 2023 Earnings Call, Mar 08, 2024

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 3,131,650 4,315,203 3,682,080 4,630,117 2,827,101 4,948,657 4,948,657 -
Enterprise Value (EV) 1 3,131,650 4,315,203 3,682,080 4,630,117 2,827,101 4,414,486 4,948,657 4,948,657
P/E ratio 9.29 x 9.8 x 13.3 x 9.55 x 7.85 x 4.28 x 5.53 x 5.57 x
Yield 1.94% 1.61% - 2.59% 2.97% 2.45% 3.73% 3.94%
Capitalization / Revenue 3.55 x 4 x 3.15 x 3.53 x 1.71 x 1.98 x 2.11 x 2.12 x
EV / Revenue 3.55 x 4 x 3.15 x 3.53 x 1.71 x 1.98 x 2.11 x 2.12 x
EV / EBITDA - - - - - - - -
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Price to Book 1.73 x 1.89 x 1.47 x 1.53 x 0.85 x 1.16 x 1 x 0.89 x
Nbr of stocks (in thousands) 277,383 279,663 275,605 278,923 279,634 279,427 279,427 -
Reference price 2 11,290 15,430 13,360 16,600 10,110 17,710 17,710 17,710
Announcement Date 3/1/19 3/6/20 3/5/21 3/4/22 3/10/23 3/8/24 - -
1HUF in Million2HUF
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net sales 1 881,726 1,077,727 1,169,920 1,313,124 1,656,571 2,224,584 2,339,866 2,336,904
EBITDA - - - - - - - -
EBIT 1 384,908 510,045 537,437 660,391 868,487 1,260,850 1,265,658 1,181,779
Operating Margin 43.65% 47.33% 45.94% 50.29% 52.43% 56.68% 54.09% 50.57%
Earnings before Tax (EBT) 1 352,159 467,152 281,422 528,435 394,888 1,201,183 1,188,287 1,132,357
Net income 1 385,000 412,241 259,636 456,428 347,081 990,459 834,073 831,319
Net margin 43.66% 38.25% 22.19% 34.76% 20.95% 44.52% 35.65% 35.57%
EPS 2 1,215 1,575 1,003 1,738 1,288 3,693 3,203 3,179
Free Cash Flow - - - - - - - -
FCF margin - - - - - - - -
FCF Conversion (EBITDA) - - - - - - - -
FCF Conversion (Net income) - - - - - - - -
Dividend per Share 2 219.0 248.0 - 430.4 300.0 433.9 660.4 698.3
Announcement Date 3/1/19 3/6/20 3/5/21 3/4/22 3/10/23 3/8/24 - -
1HUF in Million2HUF
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S1 2020 S1 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4
Net sales 1 498,994 - 316,474 333,097 362,421 361,200 393,939 450,285 451,147 457,129 547,454 597,805 622,196 604,000 - - -
EBITDA - - - - - - - - - - - - - - - - -
EBIT 1 232,935 258,200 160,553 176,010 - 190,969 207,209 247,152 223,157 232,000 325,207 363,442 340,341 348,000 - - -
Operating Margin 46.68% - 50.73% 52.84% - 52.87% 52.6% 54.89% 49.46% 50.75% 59.4% 60.8% 54.7% 57.62% - - -
Earnings before Tax (EBT) 1 - - 150,850 151,023 - - 175,374 - - - 432,790 - 223,144 333,000 - - -
Net income 1 177,959 74,598 121,814 120,173 121,106 -33,405 76,057 189,246 115,184 195,000 382,050 281,067 132,581 233,000 - - -
Net margin 35.66% - 38.49% 36.08% 33.42% -9.25% 19.31% 42.03% 25.53% 42.66% 69.79% 47.02% 21.31% 38.58% - - -
EPS 2 - - 474.0 468.0 469.0 -122.0 282.0 702.0 427.0 - 1,428 1,049 494.0 - - - -
Dividend per Share 2 - - - - - - - - 300.0 - - - 916.4 - - - 1,014
Announcement Date 8/9/19 8/6/20 8/12/21 11/5/21 3/4/22 5/6/22 8/11/22 11/9/22 3/10/23 5/10/23 8/10/23 11/10/23 3/8/24 - - - -
1HUF in Million2HUF
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net Debt - - - - - - - -
Net Cash position - - - - - - - -
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow - - - - - - - -
ROE (net income / shareholders' equity) 19.1% 20.6% 10.9% 17% 11% 26.2% 19.6% 16.7%
ROA (Net income/ Total Assets) 2.3% 2.4% 1.4% 2% 1.9% 2.77% 2% 2%
Assets 1 16,739,130 17,176,708 18,545,429 22,821,400 18,267,421 36,598,060 41,740,196 41,607,566
Book Value Per Share 2 6,524 8,183 9,061 10,846 11,865 15,254 17,784 19,864
Cash Flow per Share - - - - - - - -
Capex - - - - - - - -
Capex / Sales - - - - - - - -
Announcement Date 3/1/19 3/6/20 3/5/21 3/4/22 3/10/23 3/8/24 - -
1HUF in Million2HUF
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for OTP Bank Nyrt.

Trading Rating
Investor Rating
ESG Refinitiv
B+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
13
Last Close Price
17,710 HUF
Average target price
19,630 HUF
Spread / Average Target
+10.84%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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