PKO Income Statement - TTM - Powszechna Kasa Oszczednosci Bank Polski Spólka Akcyjna

Income Statement (TTM)

Powszechna Kasa Oszczednosci Bank Polski Spólka Akcyjna Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	12,191	5,591	6,034	6,325	6,628	13,710	14,337	15,595	13,971	15,686	16,885	17,741	21,843	22,832	24,208	25,145	26,288	27,338	28,099	28,993
Change (%)		-54.14	7.92	4.82	4.79	106.85	4.57	8.77	-10.41	12.28	7.64	5.07	23.12	4.53	6.03	3.87	4.55	3.99	2.78	3.18
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	12,191	5,591	6,034	6,325	6,628	13,710	14,337	15,595	13,971	15,686	16,885	17,741	21,843	22,832	24,208	25,145	26,288	27,338	28,099	28,993
Change (%)		-54.14	7.92	4.82	4.79	106.85	4.57	8.77	-10.41	12.28	7.64	5.07	23.12	4.53	6.03	3.87	4.55	3.99	2.78	3.18
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	6,558	5,900	5,754	5,765	5,883	5,992	6,166	7,027	7,388	7,614	5,843	7,140	7,043	7,556	9,707	8,020	8,278	8,401	8,742	8,982
Change (%)		-10.03	-2.47	0.19	2.05	1.85	2.90	13.96	5.14	3.06	-23.26	22.20	-1.36	7.28	28.47	-17.38	3.22	1.49	4.06	2.75
% of Revenue	53.79	105.53	95.36	91.15	88.76	43.71	43.01	45.06	52.88	48.54	34.60	40.25	32.24	33.09	40.10	31.90	31.49	30.73	31.11	30.98

R&D
Change (%)
% of Revenue

OpEx	7,133	7,022	6,872	6,872	6,996	7,177	7,412	8,380	8,834	9,035	9,184	8,582	8,476	8,866	9,064	9,292	9,588	9,757	10,121	10,376
Change (%)		-1.56	-2.14	0.00	1.80	2.59	3.27	13.06	5.42	2.28	1.65	-6.55	-1.24	4.60	2.23	2.52	3.19	1.76	3.73	2.52
% of Revenue	58.51	125.59	113.89	108.65	105.55	52.35	51.70	53.74	63.23	57.60	54.39	48.37	38.80	38.83	37.44	36.95	36.47	35.69	36.02	35.79

Operating Income	5,058	-1,431	-838	-547	-368	6,533	6,925	7,215	5,137	6,651	7,701	9,159	13,367	13,966	15,144	15,853	16,700	17,581	17,978	18,617
Change (%)		-128.29	-41.44	-34.73	-32.72	-1,875.27	6.00	4.19	-28.80	29.47	15.79	18.93	45.94	4.48	8.43	4.68	5.34	5.28	2.26	3.55
% of Revenue	41.49	-25.59	-13.89	-8.65	-5.55	47.65	48.30	46.26	36.77	42.40	45.61	51.63	61.20	61.17	62.56	63.05	63.53	64.31	63.98	64.21

Interest Expense
Change (%)
% of Revenue

Net Income	2,741	-2,557	-1,883	-1,450	-904	4,874	5,123	4,308	2,797	3,312	3,340	3,506	6,540	5,502	6,092	7,855	7,537	9,304	9,729	10,040
Change (%)		-193.29	-26.36	-23.00	-37.66	-639.16	5.11	-15.91	-35.07	18.41	0.85	4.97	86.54	-15.87	10.72	28.94	-4.05	23.44	4.57	3.20
% of Revenue	22.48	-45.73	-31.21	-22.92	-13.64	35.55	35.73	27.62	20.02	21.11	19.78	19.76	29.94	24.10	25.17	31.24	28.67	34.03	34.62	34.63

Source: Capital IQ

GB:0FMO	PLN22.59
PL:PKO	PLN71.26
US:PSZKF
DE:P9O	€17.00

Powszechna Kasa Oszczednosci Bank Polski Spólka Akcyjna - Income Statement (TTM)

Income Statement (TTM)

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