OTP Bank Nyrt.
OTPBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,045,107 | $3,851,876 | $2,521,988 | $1,637,017 |
| % Growth | 5% | 52.7% | 54.1% | – |
| Cost of Goods Sold | $1,336,782 | $1,561,558 | $874,538 | $243,149 |
| Gross Profit | $2,708,325 | $2,290,318 | $1,647,450 | $1,393,868 |
| % Margin | 67% | 59.5% | 65.3% | 85.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $310,975 | $285,962 | $233,418 | $193,950 |
| SG&A Expenses | $349,810 | $312,029 | $252,502 | $213,407 |
| Sales & Mktg Exp. | $38,835 | $26,067 | $19,084 | $19,457 |
| Other Operating Expenses | $1,048,691 | $777,106 | $1,017,270 | $652,026 |
| Operating Expenses | $1,398,501 | $1,089,135 | $1,269,772 | $865,433 |
| Operating Income | $1,309,824 | $1,201,183 | $377,678 | $528,435 |
| % Margin | 32.4% | 31.2% | 15% | 32.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,309,824 | $1,201,183 | $377,678 | $528,435 |
| Tax Expense | $253,440 | $189,478 | $58,600 | $72,123 |
| Net Income | $1,071,913 | $988,658 | $346,354 | $455,592 |
| % 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 | 265 | 268 | 262 | 262 |
| Weighted Avg Shares Out Dil | 265 | 279 | 262 | 262 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,082,122 | $2,948,264 | $1,901,406 | $1,117,459 |
| Interest Expense | $1,336,782 | $1,561,558 | $874,538 | $243,149 |
| Depreciation & Amortization | $140,720 | $123,327 | $112,749 | $100,321 |
| EBITDA | $1,450,544 | $1,324,510 | $490,427 | $628,756 |
| % Margin | 35.9% | 34.4% | 19.4% | 38.4% |