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
 03:30:00 26/04/2024 am IST 		5-day change 1st Jan Change
17,710 HUF +2.79% Intraday chart for OTP Bank Nyrt. +4.55% +12.09%
04/04 OTP Bank Nyrt. Proposes Dividend for the Year 2023 Payable on June 3, 2024 CI
08/03 OTP Bank Nyrt. Reports Earnings Results for the Fourth Quarter and Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 43,15,203 36,82,080 46,30,117 28,27,101 44,14,486 49,48,657 - -
Enterprise Value (EV) 1 43,15,203 36,82,080 46,30,117 28,27,101 44,14,486 49,48,657 49,48,657 49,48,657
P/E ratio 9.8 x 13.3 x 9.55 x 7.85 x 4.28 x 5.53 x 5.57 x 5.19 x
Yield 1.61% - 2.59% 2.97% - 3.73% 3.94% 4.23%
Capitalization / Revenue 4 x 3.15 x 3.53 x 1.71 x 1.98 x 2.11 x 2.12 x 2.02 x
EV / Revenue 4 x 3.15 x 3.53 x 1.71 x 1.98 x 2.11 x 2.12 x 2.02 x
EV / EBITDA - - - - - - - -
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Price to Book 1.89 x 1.47 x 1.53 x 0.85 x - 1 x 0.89 x 0.78 x
Nbr of stocks (in thousands) 2,79,663 2,75,605 2,78,923 2,79,634 2,79,398 2,79,427 - -
Reference price 2 15,430 13,360 16,600 10,110 15,800 17,710 17,710 17,710
Announcement Date 06/03/20 05/03/21 04/03/22 10/03/23 08/03/24 - - -
1HUF in Million2HUF
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 10,77,727 11,69,920 13,13,124 16,56,571 22,24,584 23,39,866 23,36,904 24,52,613
EBITDA - - - - - - - -
EBIT 1 5,10,045 5,37,437 6,60,391 8,68,487 12,60,850 12,65,658 11,81,779 12,28,266
Operating Margin 47.33% 45.94% 50.29% 52.43% 56.68% 54.09% 50.57% 50.08%
Earnings before Tax (EBT) 1 4,67,152 2,81,422 5,28,435 3,94,888 12,01,183 11,88,287 11,32,357 11,89,578
Net income 1 4,12,241 2,59,636 4,56,428 3,47,081 9,90,459 8,34,073 8,31,319 9,33,774
Net margin 38.25% 22.19% 34.76% 20.95% 44.52% 35.65% 35.57% 38.07%
EPS 2 1,575 1,003 1,738 1,288 3,693 3,203 3,179 3,413
Free Cash Flow - - - - - - - -
FCF margin - - - - - - - -
FCF Conversion (EBITDA) - - - - - - - -
FCF Conversion (Net income) - - - - - - - -
Dividend per Share 2 248.0 - 430.4 300.0 - 660.4 698.3 749.9
Announcement Date 06/03/20 05/03/21 04/03/22 10/03/23 08/03/24 - - -
1HUF in Million2HUF
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2020 S1 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 - 3,33,097 3,62,421 3,61,200 3,93,939 4,50,285 4,51,147 4,57,129 5,47,454 5,97,805 6,22,196 6,04,000 - - -
EBITDA - - - - - - - - - - - - - - -
EBIT 1 2,58,200 1,76,010 - 1,90,969 2,07,209 2,47,152 2,23,157 2,32,000 3,25,207 3,63,442 3,40,341 3,48,000 - - -
Operating Margin - 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 - 1,51,023 - - 1,75,374 - - - 4,32,790 - 2,23,144 3,33,000 - - -
Net income 1 74,598 1,20,173 1,21,106 -33,405 76,057 1,89,246 1,15,184 1,95,000 3,82,050 2,81,067 1,32,581 2,33,000 - - -
Net margin - 36.08% 33.42% -9.25% 19.31% 42.03% 25.53% 42.66% 69.79% 47.02% 21.31% 38.58% - - -
EPS - 468.0 469.0 -122.0 282.0 702.0 427.0 - 1,428 1,049 494.0 - - - -
Dividend per Share 2 - - - - - - 300.0 - - - - - - - 1,014
Announcement Date 06/08/20 05/11/21 04/03/22 06/05/22 11/08/22 09/11/22 10/03/23 10/05/23 10/08/23 10/11/23 08/03/24 - - - -
1HUF in Million2HUF
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt - - - - - - - -
Net Cash position - - - - - - - -
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow - - - - - - - -
ROE (net income / shareholders' equity) 20.6% 10.9% 17% 11% - 19.6% 16.7% 16%
ROA (Net income/ Total Assets) 2.4% 1.4% 2% 1.9% - 2% 2% 2.05%
Assets 1 1,71,76,708 1,85,45,429 2,28,21,400 1,82,67,421 - 4,17,40,196 4,16,07,566 4,55,12,873
Book Value Per Share 2 8,183 9,061 10,846 11,865 - 17,784 19,864 22,701
Cash Flow per Share - - - - - - - -
Capex - - - - - - - -
Capex / Sales - - - - - - - -
Announcement Date 06/03/20 05/03/21 04/03/22 10/03/23 08/03/24 - - -
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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