0DRH Income Statement - TTM - Bank Millennium S.A.

Income Statement (TTM)

Bank Millennium S.A. 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	3,187	3,214	3,227	3,387	3,419	3,358	3,651	4,071	3,212	3,879	4,778	4,865	6,464	6,744	6,290	6,348	6,370	6,234	6,324	6,746
Change (%)		0.85	0.41	4.97	0.94	-1.78	8.72	11.49	-21.09	20.75	23.17	1.84	32.85	4.34	-6.73	0.93	0.34	-2.13	1.43	6.68
% 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	15	50	50	41	50	43	43	23	43	45	45	45	45	49	49	49	49	55	55	55
Change (%)		232.81	0.00	-16.40	19.61	-12.38	0.00	-46.61	87.30	4.36	0.00	0.00	0.00	6.87	0.00	0.00	0.00	13.39	0.00	0.00
% of Revenue	0.47	1.54	1.54	1.23	1.45	1.30	1.19	0.57	1.35	1.17	0.95	0.93	0.70	0.72	0.77	0.76	0.76	0.88	0.87	0.82

Gross Operating Profit	3,172	3,164	3,177	3,346	3,370	3,315	3,608	4,047	3,169	3,833	4,732	4,820	6,418	6,696	6,242	6,300	6,321	6,179	6,269	6,691
Change (%)		-0.24	0.42	5.30	0.71	-1.63	8.83	12.19	-21.71	20.97	23.45	1.86	33.16	4.32	-6.78	0.93	0.34	-2.25	1.44	6.73
% of Revenue	99.53	98.46	98.46	98.77	98.55	98.70	98.81	99.43	98.65	98.83	99.05	99.07	99.30	99.28	99.23	99.24	99.24	99.12	99.13	99.18

SG&A	1,747	1,673	1,613	1,599	1,597	1,498	1,556	1,875	1,912	2,009	2,042	1,792	1,844	1,901	1,977	2,034	2,090	2,152	2,221	2,316
Change (%)		-4.21	-3.62	-0.83	-0.13	-6.23	3.93	20.47	1.95	5.10	1.63	-12.20	2.88	3.07	4.01	2.87	2.78	2.97	3.19	4.29
% of Revenue	54.81	52.06	49.97	47.21	46.71	44.59	42.63	46.06	59.51	51.79	42.73	36.84	28.53	28.18	31.43	32.04	32.82	34.53	35.12	34.34

R&D
Change (%)
% of Revenue

OpEx	2,211	2,130	2,077	1,994	2,019	1,986	2,059	2,388	2,454	2,565	2,579	2,170	2,101	2,336	2,458	2,655	2,848	3,171	3,265	3,496
Change (%)		-3.70	-2.48	-4.00	1.27	-1.61	3.64	15.98	2.76	4.53	0.57	-15.88	-3.16	11.19	5.20	8.01	7.29	11.35	2.96	7.08
% of Revenue	69.39	66.26	64.36	58.86	59.05	59.15	56.39	58.66	76.39	66.13	53.99	44.60	32.51	34.64	39.07	41.81	44.71	50.87	51.64	51.83

Operating Income	975	1,084	1,150	1,394	1,400	1,372	1,592	1,683	759	1,314	2,198	2,696	4,363	4,408	3,832	3,694	3,522	3,063	3,058	3,249
Change (%)		11.16	6.08	21.16	0.48	-2.03	16.07	5.68	-54.93	73.21	67.30	22.63	61.84	1.04	-13.06	-3.62	-4.66	-13.03	-0.15	6.25
% of Revenue	30.61	33.74	35.64	41.14	40.95	40.85	43.61	41.34	23.61	33.87	46.01	55.40	67.49	65.36	60.93	58.19	55.29	49.13	48.36	48.17

Interest Expense
Change (%)
% of Revenue

Net Income	159	23	-307	-561	-932	-1,357	-1,168	-1,108	-1,798	-1,015	-640	-394	710	576	452	575	662	719	770	873
Change (%)		-85.64	-1,443.95	82.80	66.27	45.65	-13.92	-5.14	62.21	-43.57	-36.91	-38.44	-280.07	-18.86	-21.49	27.15	15.15	8.68	7.07	13.37
% of Revenue	4.98	0.71	-9.50	-16.55	-27.26	-40.42	-32.00	-27.23	-55.97	-26.16	-13.40	-8.10	10.98	8.54	7.19	9.05	10.39	11.54	12.18	12.94

Source: Capital IQ

PL:MIL	PLN14.22
DE:1HN	€3.29

Bank Millennium S.A. - Income Statement (TTM)

Income Statement (TTM)

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