Bank Polska Kasa Opieki S.A. (WSE:PEO)
256.40
+0.10 (0.04%)
Sep 2, 2026, 10:24 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Interest Income on Loans | 18,241 | 19,215 | 18,810 | 17,242 | 10,404 | 5,109 |
Interest Income on Investments | 37 | 34 | 30 | 843 | 735 | 787.84 |
Total Interest Income | 18,278 | 19,249 | 18,840 | 18,085 | 11,139 | 5,897 |
Interest Paid on Deposits | 4,794 | 5,522 | 6,081 | 6,162 | 2,868 | 209.6 |
Net Interest Income | 13,484 | 13,727 | 12,759 | 11,923 | 8,271 | 5,687 |
Net Interest Income Growth | -0.96% | 7.59% | 7.01% | 44.15% | 45.43% | 8.78% |
Gain (Loss) on Sale of Assets | 161 | 156 | 128 | 17 | 52 | 32.29 |
Gain (Loss) on Sale of Investments | 515 | 448 | 444 | 507 | 184 | 159.71 |
Other Non-Interest Income | 3,396 | 3,247 | 2,941 | 2,887 | 2,797 | 2,776 |
Total Non-Interest Income | 4,072 | 3,851 | 3,513 | 3,411 | 3,033 | 2,968 |
Non-Interest Income Growth | 12.02% | 9.62% | 2.99% | 12.46% | 2.19% | 9.03% |
Revenues Before Loan Losses | 17,556 | 17,578 | 16,272 | 15,334 | 11,304 | 8,656 |
Provision for Loan Losses | 1,208 | 1,424 | 1,552 | 941 | 2,016 | 778.2 |
| 16,348 | 16,154 | 14,720 | 14,393 | 9,288 | 7,877 | |
Revenue Growth | 4.71% | 9.74% | 2.27% | 54.96% | 17.91% | 23.62% |
Salaries and Employee Benefits | 31 | 30 | 61 | 35 | 21 | 13.56 |
Selling, General & Administrative | 6,166 | 5,884 | 5,422 | 4,786 | 4,884 | 4,015 |
Other Non-Interest Expense | 959 | 958 | 992 | 971 | 931 | 771.97 |
Total Non-Interest Expense | 7,150 | 6,877 | 6,468 | 5,786 | 5,831 | 4,795 |
EBT Excluding Unusual Items | 9,198 | 9,277 | 8,252 | 8,607 | 3,457 | 3,082 |
Legal Settlements | -201 | -266 | -104 | -20 | -527 | -62.01 |
Other Unusual Items | -63 | -50 | -25 | -22 | -48 | -18.3 |
Pretax Income | 8,934 | 8,961 | 8,123 | 8,565 | 2,882 | 3,002 |
Income Tax Expense | 2,453 | 1,942 | 1,744 | 1,904 | 1,163 | 825.06 |
Earnings From Continuing Operations | 6,481 | 7,019 | 6,379 | 6,661 | 1,719 | 2,177 |
Minority Interest in Earnings | -4 | -4 | -3 | -2 | -2 | -1.66 |
Net Income | 6,477 | 7,015 | 6,376 | 6,659 | 1,717 | 2,175 |
Net Income to Common | 6,477 | 7,015 | 6,376 | 6,659 | 1,717 | 2,175 |
Net Income Growth | -3.70% | 10.02% | -4.25% | 287.83% | -21.05% | 97.41% |
Basic Shares Outstanding | 262 | 262 | 262 | 262 | 262 | 262 |
Diluted Shares Outstanding | 262 | 262 | 262 | 262 | 262 | 262 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 24.68 | 26.73 | 24.29 | 25.37 | 6.54 | 8.29 |
EPS (Diluted) | 24.68 | 26.73 | 24.29 | 25.37 | 6.54 | 8.29 |
EPS Growth | -3.68% | 10.03% | -4.26% | 287.92% | -21.07% | 97.41% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Dividend Per Share | 19.770 | 19.770 | 12.600 | 19.200 | 5.420 | 4.300 |
Dividend Growth | 56.90% | 56.90% | -34.38% | 254.24% | 26.05% | 33.96% |
Effective Tax Rate | 27.46% | 21.67% | 21.47% | 22.23% | 40.35% | 27.49% |