Laporan Laba Rugi PKO - TTM - Powszechna Kasa Oszczednosci Bank Polski Spólka Akcyjna

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Powszechna Kasa Oszczednosci Bank Polski Spólka Akcyjna menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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	PLN 22.59
PL:PKO	PLN 71.26
US:PSZKF
DE:P9O	€ 17.00

Powszechna Kasa Oszczednosci Bank Polski Spólka Akcyjna - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings