Bank Polska Kasa Opieki S.A. (WSE: PEO)
Poland
· Delayed Price · Currency is PLN 138.40
+2.25 (1.65%)
Nov 20, 2024, 1:43 PM CET
Bank Polska Kasa Opieki Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 16,571 | 16,256 | 10,404 | 5,109 | 4,983 | 5,793 | Upgrade
|
| Interest Income on Investments | 1,871 | 1,859 | 735 | 787.84 | 892.54 | 922.44 | Upgrade
|
| Total Interest Income | 18,442 | 18,115 | 11,139 | 5,897 | 5,876 | 6,715 | Upgrade
|
| Interest Paid on Deposits | 5,987 | 6,162 | 2,868 | 209.6 | 647.35 | 1,225 | Upgrade
|
| Net Interest Income | 12,455 | 11,953 | 8,271 | 5,687 | 5,228 | 5,490 | Upgrade
|
| Net Interest Income Growth (YoY) | 3.73% | 44.52% | 45.43% | 8.78% | -4.77% | 9.50% | Upgrade
|
| Gain (Loss) on Sale of Assets | 66 | 17 | 52 | 32.29 | -9.28 | 17.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | 486 | 507 | 184 | 159.71 | 231.67 | 215.77 | Upgrade
|
| Other Non-Interest Income | 2,796 | 2,887 | 2,797 | 2,776 | 2,500 | 2,633 | Upgrade
|
| Total Non-Interest Income | 3,348 | 3,411 | 3,033 | 2,968 | 2,722 | 2,866 | Upgrade
|
| Non-Interest Income Growth (YoY) | 0.60% | 12.46% | 2.19% | 9.03% | -5.00% | 1.14% | Upgrade
|
| Revenues Before Loan Losses | 15,803 | 15,364 | 11,304 | 8,656 | 7,951 | 8,356 | Upgrade
|
| Provision for Loan Losses | 900 | 559 | 2,016 | 778.2 | 1,578 | 696.04 | Upgrade
|
| Revenue | 14,903 | 14,805 | 9,288 | 7,877 | 6,372 | 7,660 | Upgrade
|
| Revenue Growth (YoY) | 8.98% | 59.40% | 17.91% | 23.62% | -16.81% | 4.41% | Upgrade
|
| Salaries and Employee Benefits | 44 | 35 | 21 | 13.56 | 2,027 | 1,980 | Upgrade
|
| Occupancy Expenses | - | - | - | - | 538.95 | 504.22 | Upgrade
|
| Selling, General & Administrative | 5,216 | 4,786 | 4,884 | 4,015 | 1,266 | 1,390 | Upgrade
|
| Other Non-Interest Expense | 965 | 971 | 931 | 771.97 | 708.06 | 624.83 | Upgrade
|
| Total Non-Interest Expense | 6,217 | 5,786 | 5,831 | 4,795 | 4,540 | 4,498 | Upgrade
|
| EBT Excluding Unusual Items | 8,686 | 9,019 | 3,457 | 3,082 | 1,832 | 3,162 | Upgrade
|
| Legal Settlements | -552 | -517 | -527 | -62.01 | -101.44 | -74.23 | Upgrade
|
| Other Unusual Items | -18 | -22 | -48 | -18.3 | -5.86 | -0.26 | Upgrade
|
| Pretax Income | 8,116 | 8,480 | 2,882 | 3,002 | 1,725 | 3,002 | Upgrade
|
| Income Tax Expense | 1,789 | 1,900 | 1,163 | 825.06 | 622.11 | 835.87 | Upgrade
|
| Earnings From Continuing Operations | 6,327 | 6,580 | 1,719 | 2,177 | 1,103 | 2,167 | Upgrade
|
| Minority Interest in Earnings | -3 | -2 | -2 | -1.66 | -1.19 | -1.57 | Upgrade
|
| Net Income | 6,324 | 6,578 | 1,717 | 2,175 | 1,102 | 2,165 | Upgrade
|
| Net Income to Common | 6,324 | 6,578 | 1,717 | 2,175 | 1,102 | 2,165 | Upgrade
|
| Net Income Growth | 7.12% | 283.11% | -21.05% | 97.41% | -49.11% | -5.34% | Upgrade
|
| Basic Shares Outstanding | 262 | 262 | 262 | 262 | 262 | 262 | Upgrade
|
| Diluted Shares Outstanding | 262 | 262 | 262 | 262 | 262 | 262 | Upgrade
|
| Shares Change (YoY) | -0.05% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 24.09 | 25.06 | 6.54 | 8.29 | 4.20 | 8.25 | Upgrade
|
| EPS (Diluted) | 24.09 | 25.06 | 6.54 | 8.29 | 4.20 | 8.25 | Upgrade
|
| EPS Growth | 7.16% | 283.18% | -21.07% | 97.41% | -49.11% | -5.30% | Upgrade
|
| Dividend Per Share | 19.200 | 19.200 | 5.420 | 4.300 | 3.210 | - | Upgrade
|
| Dividend Growth | 254.24% | 254.24% | 26.05% | 33.96% | - | - | Upgrade
|
| Effective Tax Rate | 22.04% | 22.41% | 40.35% | 27.49% | 36.06% | 27.84% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.