OTP Bank Nyrt.
OTPBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,045,107,000 | $3,851,876,000 | $2,521,988,000 | $1,637,017,000 |
| % Growth | 5% | 52.7% | 54.1% | – |
| Cost of Goods Sold | $1,336,782,000 | $1,561,558,000 | $874,538,000 | $243,149,000 |
| Gross Profit | $2,708,325,000 | $2,290,318,000 | $1,647,450,000 | $1,393,868,000 |
| % Margin | 67% | 59.5% | 65.3% | 85.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $310,975,000 | $285,962,000 | $233,418,000 | $193,950,000 |
| SG&A Expenses | $349,810,000 | $312,029,000 | $252,502,000 | $213,407,000 |
| Sales & Mktg Exp. | $38,835,000 | $26,067,000 | $19,084,000 | $19,457,000 |
| Other Operating Expenses | $1,048,691,000 | $777,106,000 | $1,017,270,000 | $652,026,000 |
| Operating Expenses | $1,398,501,000 | $1,089,135,000 | $1,269,772,000 | $865,433,000 |
| Operating Income | $1,309,824,000 | $1,201,183,000 | $377,678,000 | $528,435,000 |
| % Margin | 32.4% | 31.2% | 15% | 32.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,309,824,000 | $1,201,183,000 | $377,678,000 | $528,435,000 |
| Tax Expense | $253,440,000 | $189,478,000 | $58,600,000 | $72,123,000 |
| Net Income | $1,071,913,000 | $988,658,000 | $346,354,000 | $455,592,000 |
| % Margin | 26.5% | 25.7% | 13.7% | 27.8% |
| EPS | 4,052 | 3,694.66 | 1,321.87 | 1,738 |
| % Growth | 9.7% | 179.5% | -23.9% | – |
| EPS Diluted | 4,050 | 3,693 | 1,321.48 | 1,738 |
| Weighted Avg Shares Out | 264,539 | 267,591 | 262,095 | 262,018 |
| Weighted Avg Shares Out Dil | 264,670 | 279,414 | 262,095 | 262,095 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,082,122,000 | $2,948,264,000 | $1,901,406,000 | $1,117,459,000 |
| Interest Expense | $1,336,782,000 | $1,561,558,000 | $874,538,000 | $243,149,000 |
| Depreciation & Amortization | $140,720,000 | $123,327,000 | $112,749,000 | $100,321,000 |
| EBITDA | $1,450,544,000 | $1,324,510,000 | $490,427,000 | $628,756,000 |
| % Margin | 35.9% | 34.4% | 19.4% | 38.4% |