Powszechna Kasa Oszczednosci Bank Polski Spólka Akcyjna

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 33 828
EBIT TTM (mln): 1 994
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6,435 6,927 8,104 9,558 9,101 10,432 11,371 11,138 10,567 11,220 10,757 11,899 12,681 13,526 14,775 14,586 15,148 17,306 38,877 28,869
Przychód Δ r/r 0.0% 7.7% 17.0% 17.9% -4.8% 14.6% 9.0% -2.0% -5.1% 6.2% -4.1% 10.6% 6.6% 6.7% 9.2% -1.3% 3.9% 14.2% 124.6% -25.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 4,264 4,406 5,510 6,865 6,917 7,982 9,212 9,444 8,088 7,260 5,828 5,991 6,557 7,318 5,818 -1,692 6,514 13,076 96 18,894
EBIT Δ r/r 0.0% 3.3% 25.1% 24.6% 0.8% 15.4% 15.4% 2.5% -14.4% -10.2% -19.7% 2.8% 9.5% 11.6% -20.5% -129.1% -485.0% 100.7% -99.3% 19581.2%
EBIT (%) 66.3% 63.6% 68.0% 71.8% 76.0% 76.5% 81.0% 84.8% 76.5% 64.7% 54.2% 50.3% 51.7% 54.1% 39.4% -11.6% 43.0% 75.6% 0.2% 65.4%
Koszty finansowe (mln) 2,118 1,762 1,939 2,906 3,980 3,899 4,429 4,982 4,042 3,214 2,629 2,210 2,313 2,241 2,481 1,455 686 8,327 1,094 9,986
EBITDA (mln) 4,730 4,723 5,891 7,295 7,386 8,495 9,732 9,924 8,667 8,008 6,647 6,791 7,401 8,139 6,867 -520 7,725 14,354 1,183 0
EBITDA(%) 73.5% 68.2% 72.7% 76.3% 81.2% 81.4% 85.6% 89.1% 82.0% 71.4% 61.8% 57.1% 58.4% 60.2% 46.5% -3.6% 51.0% 82.9% 3.0% 0.0%
Podatek (mln) 411 494 668 838 631 866 976 870 816 792 589 907 1,140 1,336 1,787 865 1,640 1,416 3,057 3,424
Zysk Netto (mln) 1,735 2,149 2,904 3,121 2,306 3,217 3,807 3,593 3,230 3,254 2,610 2,874 3,104 3,741 4,031 -2,561 4,874 3,312 5,502 9,304
Zysk netto Δ r/r 0.0% 23.9% 35.1% 7.5% -26.1% 39.5% 18.4% -5.6% -10.1% 0.8% -19.8% 10.1% 8.0% 20.5% 7.8% -163.5% -290.3% -32.0% 66.1% 69.1%
Zysk netto (%) 27.0% 31.0% 35.8% 32.7% 25.3% 30.8% 33.5% 32.3% 30.6% 29.0% 24.3% 24.2% 24.5% 27.7% 27.3% -17.6% 32.2% 19.1% 14.2% 32.2%
EPS 1.61 2.0 2.7 2.86 2.06 2.57 3.16 2.99 2.6 2.6 2.09 2.3 2.48 2.99 3.22 -2.05 3.9 2.65 4.4 7.44
EPS (rozwodnione) 1.61 2.0 2.7 2.86 2.06 2.57 3.16 2.99 2.6 2.6 2.09 2.3 2.48 2.99 3.22 -2.05 3.9 2.65 4.4 7.44
Ilośc akcji (mln) 1,076 1,075 1,076 1,090 1,122 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250
Ważona ilośc akcji (mln) 1,076 1,075 1,076 1,090 1,122 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN