Powszechny Zaklad Ubezpieczen SA (WSE:PZU)
Poland
· Delayed Price · Currency is PLN 58.16
-0.74 (-1.26%)
Apr 24, 2025, 10:44 AM CET
WSE:PZU Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 27,541 | 25,354 | 23,619 | 23,232 | 23,024 | Upgrade
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| Total Interest & Dividend Income | 27,156 | 26,020 | 17,887 | 10,440 | 10,793 | Upgrade
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| Gain (Loss) on Sale of Investments | 724 | 635 | - | 786 | 903 | Upgrade
|
| Other Revenue | 5,463 | 6,627 | 2,464 | 4,294 | 1,665 | Upgrade
|
| Total Revenue | 60,884 | 58,636 | 43,970 | 38,752 | 36,385 | Upgrade
|
| Revenue Growth (YoY) | 3.83% | 33.36% | 13.46% | 6.50% | -8.04% | Upgrade
|
| Policy Benefits | 24,026 | 21,335 | 19,956 | 15,731 | 15,580 | Upgrade
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| Policy Acquisition & Underwriting Costs | 1,323 | 1,742 | 1,449 | 3,744 | 3,485 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 33 | 25 | Upgrade
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| Depreciation & Amortization | - | - | - | 40 | 28 | Upgrade
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| Selling, General & Administrative | 8,840 | 8,083 | 5,450 | 6,934 | 6,666 | Upgrade
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| Other Operating Expenses | 2,256 | 1,913 | 3,946 | 3,537 | 3,397 | Upgrade
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| Total Operating Expenses | 36,411 | 33,144 | 30,801 | 30,746 | 29,816 | Upgrade
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| Operating Income | 24,473 | 25,492 | 13,169 | 8,006 | 6,569 | Upgrade
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| Interest Expense | -8,243 | -8,890 | -4,767 | -423 | -1,139 | Upgrade
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| Earnings From Equity Investments | 8 | 10 | -25 | -15 | - | Upgrade
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| Currency Exchange Gain (Loss) | -570 | -182 | -240 | -240 | 55 | Upgrade
|
| EBT Excluding Unusual Items | 15,668 | 16,430 | 8,137 | 7,328 | 5,485 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -72 | -144 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1,301 | Upgrade
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| Gain (Loss) on Sale of Assets | 97 | 16 | - | 37 | -6 | Upgrade
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| Asset Writedown | -60 | -301 | - | 184 | 47 | Upgrade
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| Legal Settlements | - | - | - | -23 | -23 | Upgrade
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| Pretax Income | 15,705 | 16,145 | 8,137 | 7,454 | 4,058 | Upgrade
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| Income Tax Expense | 3,484 | 3,626 | 2,471 | 2,020 | 1,528 | Upgrade
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| Earnings From Continuing Ops. | 12,221 | 12,519 | 5,666 | 5,434 | 2,530 | Upgrade
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| Minority Interest in Earnings | -6,879 | -6,739 | -1,885 | -2,098 | -618 | Upgrade
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| Net Income | 5,342 | 5,780 | 3,781 | 3,336 | 1,912 | Upgrade
|
| Net Income to Common | 5,342 | 5,780 | 3,781 | 3,336 | 1,912 | Upgrade
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| Net Income Growth | -7.58% | 52.87% | 13.34% | 74.48% | -41.97% | Upgrade
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| Shares Outstanding (Basic) | 863 | 863 | 863 | 863 | 863 | Upgrade
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| Shares Outstanding (Diluted) | 863 | 863 | 863 | 863 | 863 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | 0.01% | 0.00% | 0.01% | Upgrade
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| EPS (Basic) | 6.19 | 6.69 | 4.38 | 3.86 | 2.21 | Upgrade
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| EPS (Diluted) | 6.19 | 6.69 | 4.38 | 3.86 | 2.21 | Upgrade
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| EPS Growth | -7.58% | 52.87% | 13.33% | 74.48% | -41.98% | Upgrade
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| Free Cash Flow | 26,951 | 26,953 | 20,664 | 6,157 | 27,315 | Upgrade
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| Free Cash Flow Per Share | 31.22 | 31.22 | 23.93 | 7.13 | 31.64 | Upgrade
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| Dividend Per Share | - | 4.340 | 2.400 | 1.940 | 3.500 | Upgrade
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| Dividend Growth | - | 80.83% | 23.71% | -44.57% | - | Upgrade
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| Operating Margin | 40.20% | 43.48% | 29.95% | 20.66% | 18.05% | Upgrade
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| Profit Margin | 8.77% | 9.86% | 8.60% | 8.61% | 5.25% | Upgrade
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| Free Cash Flow Margin | 44.27% | 45.97% | 47.00% | 15.89% | 75.07% | Upgrade
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| EBITDA | 25,091 | 26,036 | 14,497 | 8,563 | 7,153 | Upgrade
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| EBITDA Margin | 41.21% | 44.40% | 32.97% | 22.10% | 19.66% | Upgrade
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| D&A For EBITDA | 618 | 544 | 1,328 | 557 | 584 | Upgrade
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| EBIT | 24,473 | 25,492 | 13,169 | 8,006 | 6,569 | Upgrade
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| EBIT Margin | 40.20% | 43.48% | 29.95% | 20.66% | 18.05% | Upgrade
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| Effective Tax Rate | 22.18% | 22.46% | 30.37% | 27.10% | 37.65% | Upgrade
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Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.