Powszechna Kasa Oszczednosci Bank Polski Spólka Akcyjna Website

Powszechna Kasa Oszczednosci Bank Polski Spólka Akcyjna

WSE-PKO

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Interest Income On Loans

12,637

11,801

10,568

19,751

31,217

31,423

Interest Income On Investments

14

15

12

51

14

24

Interest Income, Total

12,651

11,816

10,580

19,802

31,231

31,447

Interest On Deposits

2,347

1,455

686

8,327

12,899

11,438

Interest Expense, Total

2,347

1,455

686

8,327

12,899

11,438

Net Interest Income

10,304

10,361

9,894

11,475

18,332

20,009

Gain (Loss) on Sale of Assets

11

4

68

97

87

87

Gain (Loss) on Sale of Invest. & Securities

-47

-205

-31

—

-11

-58

Total Other Non Interest Income

3,676

-2,395

5,088

3,701

259

853

Non Interest Income, Total

3,640

-2,596

5,125

3,798

335

882

Revenues Before Provison For Loan Losses

13,944

7,765

15,019

15,273

18,667

20,891

Provision For Loan Losses

1,148

2,174

1,309

1,501

1,265

1,175

Total Revenues

12,796

5,591

13,710

13,772

17,402

19,716

Total Revenues % Chg.

7%

-56.3%

145.2%

0.5%

26.4%

24.6%

Salaries And Other Employee Benefits

—

—

—

—

—

11

0.4

9.8

9.8

Amort. of Goodwill & Intang. Assets

—

—

—

—

—

—

—

—

—

—

Occupancy Expense

—

—

—

—

—

—

—

—

—

—

Selling General & Admin Expenses, Total

5,989

5,900

5,981

7,613.6

7,338.2

7,718.2

(Income) Loss on Equity Invest.

-31

-16

-31

-71

-99

-124

Total Other Non Interest Expense

1,022

1,122

1,185

1,421

1,518

1,564

Non Interest Expense, Total

6,980

7,006

7,146

8,964

8,767

9,168

EBT, Excl. Unusual Items

5,816

-1,415

6,564

4,808

8,635

10,548

Restructuring Charges

—

—

—

—

-32

-16

-19

—

—

—

Impairment of Goodwill

—

-51

-147

—

—

—

—

Asset Writedown

-15

-64

-15

-21

-45

-289

Legal Settlements

-1

-54

-7

-5

-14

1,107

Other Unusual Items

—

—

—

—

—

102

—

-10

-15

-14

-14

EBT, Incl. Unusual Items

5,819

-1,696

6,513

4,767

8,562

11,352

Income Tax Expense

1,787

865

1,640

1,455

3,057

3,495

Earnings From Continuing Operations

4,032

-2,561

4,873

3,312

5,505

7,857

Minority Interest

-1

4

1

—

-3

-1

Net Income

4,031

-2,557

4,874

3,312

5,502

7,856

Net Income to Common Incl Extra Items

4,031

-2,557

4,874

3,312

5,502

7,856

Net Income to Common Excl. Extra Items

4,031

-2,557

4,874

3,312

5,502

7,856

Total Shares Outstanding

1,250

1,250

1,250

1,250

1,250

1,250

Weighted Avg. Shares Outstanding

1,250

1,250

1,250

1,250

1,250

1,250

Weighted Avg. Shares Outstanding Dil

1,250

1,250

1,250

1,250

1,250

1,250

EPS

3.2

-2

3.9

2.6

4.4

6.3

EPS Diluted

3.2

-2.1

3.9

2.6

4.4

6.3

Effective Tax Rate

30.7%

-51%

25.2%

30.5%

35.7%

30.8%