BKPKF Income Statement - TTM - Bank Polska Kasa Opieki S.A.

Income Statement (TTM)

Bank Polska Kasa Opieki 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	2022 01-01	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	6,891	6,372	6,454	6,839	7,243	7,877	8,764	9,558	8,497	9,288	10,076	10,933	13,675	14,393	14,587	14,330	14,491	14,719	15,112	15,611
Change (%)		-7.53	1.28	5.97	5.91	8.76	11.26	9.07	-11.11	9.31	8.49	8.51	25.07	5.25	1.35	-1.76	1.12	1.57	2.67	3.30
% 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	6,891	6,372	6,454	6,839	7,243	7,877	8,764	9,558	8,497	9,288	10,076	10,933	13,675	14,393	14,587	14,330	14,491	14,719	15,112	15,611
Change (%)		-7.53	1.28	5.97	5.91	8.76	11.26	9.07	-11.11	9.31	8.49	8.51	25.07	5.25	1.35	-1.76	1.12	1.57	2.67	3.30
% 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	3,689	3,832	3,966	4,043	4,113	4,028	4,022	4,653	4,865	4,905	5,174	4,974	4,554	4,821	5,003	5,185	5,708	5,483	5,641	5,683
Change (%)		3.88	3.51	1.92	1.73	-2.05	-0.15	15.67	4.57	0.82	5.47	-3.85	-8.45	5.86	3.78	3.64	10.09	-3.94	2.88	0.74
% of Revenue	53.53	60.13	61.46	59.12	56.78	51.14	45.90	48.68	57.26	52.81	51.34	45.50	33.30	33.50	34.30	36.18	39.39	37.25	37.33	36.40

R&D
Change (%)
% of Revenue

OpEx	4,388	4,540	4,688	4,789	4,886	4,800	4,837	5,499	5,754	5,836	5,910	5,493	5,496	5,792	5,979	6,169	6,301	6,474	6,632	6,682
Change (%)		3.47	3.25	2.17	2.03	-1.76	0.77	13.68	4.64	1.43	1.27	-7.05	0.05	5.38	3.23	3.18	2.14	2.75	2.44	0.75
% of Revenue	63.67	71.25	72.64	70.03	67.46	60.94	55.20	57.53	67.72	62.83	58.66	50.24	40.19	40.24	40.99	43.05	43.48	43.98	43.89	42.80

Operating Income	2,504	1,832	1,766	2,049	2,357	3,077	3,927	4,059	2,743	3,452	4,166	5,440	8,179	8,601	8,608	8,161	8,190	8,245	8,480	8,929
Change (%)		-26.81	-3.62	16.06	14.98	30.57	27.61	3.38	-32.43	25.86	20.68	30.58	50.35	5.16	0.08	-5.19	0.36	0.67	2.85	5.29
% of Revenue	36.33	28.75	27.36	29.97	32.54	39.06	44.80	42.47	32.28	37.17	41.34	49.76	59.81	59.76	59.01	56.95	56.52	56.02	56.11	57.20

Interest Expense
Change (%)
% of Revenue

Net Income	1,601	1,102	1,160	1,406	1,666	2,175	2,836	2,700	1,525	1,717	2,311	3,605	5,903	6,659	6,675	6,332	6,405	6,376	6,544	6,726
Change (%)		-31.20	5.33	21.17	18.49	30.54	30.42	-4.82	-43.50	12.58	34.59	56.00	63.76	12.80	0.24	-5.14	1.15	-0.45	2.63	2.78
% of Revenue	23.24	17.29	17.98	20.56	23.00	27.61	32.36	28.24	17.95	18.49	22.93	32.97	43.17	46.27	45.76	44.19	44.20	43.32	43.30	43.09

Source: Capital IQ

Bank Polska Kasa Opieki S.A. - Income Statement (TTM)

Income Statement (TTM)

Other Listings

PL:PEO
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