Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
PEO (PEKAO)
136.85+0.70(+0.51%)
BANK POLSKA KASA OPIEKI SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Wynik z tytułu odsetek: wzrost o 3.33% r/r |
Przychody prowizyjne: wzrost o 4.15% r/r |
Wynik operacyjny: wzrost o 7.06% r/r |
EBITDA: wzrost o 7.45% r/r |
Zysk przed opodatkowaniem: wzrost o 7.08% r/r |
Zysk netto: wzrost o 13.00% r/r |
dane w tys. PLN
2004 (gru 04) | 2005 (gru 05) | 2006 (gru 06) | 2007 (gru 07) | 2008 (gru 08) | 2009 (gru 09) | 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (wrz 24)* | ||
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Data publikacji | 2005-02-20 | 2006-02-21 | 2007-02-21 | 2008-02-27 | 2009-02-20 | 2010-03-12 | 2011-03-09 | 2012-03-20 | 2013-03-15 | 2014-03-11 | 2015-02-11 | 2016-02-09 | 2017-02-09 | 2018-02-27 | 2019-02-26 | 2020-02-27 | 2021-02-25 | 2022-03-03 | 2023-03-02 | 2024-02-22 | 2024-11-07 | |
Przychody odsetkowe | 3 765 843 | 3 871 774 r/r +2.81%~sektor -0.06% | 3 846 525 r/r -0.65%~sektor -1.66% | 4 671 639 r/r +21.45%~sektor +21.28% k/k +11.22%~sektor +8.40% | 8 193 874 r/r +75.40%~sektor +51.75% k/k +8.57%~sektor +8.57% | 6 747 925 r/r -17.65%~sektor -2.91% k/k -6.85%~sektor -5.49% | 6 551 215 r/r -2.92%~sektor -0.74% k/k +1.10%~sektor +1.37% | 7 404 220 r/r +13.02%~sektor +15.40% k/k +4.63%~sektor +5.02% | 8 316 057 r/r +12.32%~sektor +12.75% k/k +0.22%~sektor +2.03% | 6 774 290 r/r -18.54%~sektor -12.82% k/k -5.45%~sektor -5.34% | 6 225 290 r/r -8.10%~sektor -1.78% k/k -3.05%~sektor -0.02% | 5 456 369 r/r -12.35%~sektor -10.06% k/k -1.90%~sektor -0.96% | 5 448 490 r/r -0.14%~sektor +5.27% k/k +0.10%~sektor +1.12% | 5 640 714 r/r +3.53%~sektor +5.34% k/k +1.52%~sektor +1.44% | 6 122 338 r/r +8.54%~sektor +8.54% k/k +2.08%~sektor +2.20% | 6 692 914 r/r +9.32%~sektor +10.06% k/k +2.12%~sektor +2.07% | 5 849 359 r/r -12.60%~sektor -15.68% k/k -7.08%~sektor -7.28% | 5 870 356 r/r +0.36%~sektor -6.61% k/k +7.18%~sektor +4.70% | 11 115 376 r/r +89.35%~sektor +89.42% k/k +33.27%~sektor +24.64% | 18 085 000 r/r +62.70%~sektor +49.21% k/k +0.89%~sektor +2.29% | 18 387 743 r/r +2.58%~sektor +3.63% k/k +0.85%~sektor +0.85% | |
Przychody odsetkowe | 3 765 843 | 3 871 774 r/r +2.81%~sektor -0.06% | 3 846 525 r/r -0.65%~sektor -1.66% | 4 671 639 r/r +21.45%~sektor +21.28% k/k +11.22%~sektor +8.40% | 8 193 874 r/r +75.40%~sektor +51.75% k/k +8.57%~sektor +8.57% | 6 747 925 r/r -17.65%~sektor -2.91% k/k -6.85%~sektor -5.49% | 6 551 215 r/r -2.92%~sektor -0.74% k/k +1.10%~sektor +1.37% | 7 404 220 r/r +13.02%~sektor +15.40% k/k +4.63%~sektor +5.02% | 8 316 057 r/r +12.32%~sektor +12.75% k/k +0.22%~sektor +2.03% | 6 774 290 r/r -18.54%~sektor -12.82% k/k -5.45%~sektor -5.34% | 6 225 290 r/r -8.10%~sektor -1.78% k/k -3.05%~sektor -0.02% | 5 456 369 r/r -12.35%~sektor -10.06% k/k -1.90%~sektor -0.96% | 5 448 490 r/r -0.14%~sektor +5.27% k/k +0.10%~sektor +1.12% | 5 640 714 r/r +3.53%~sektor +5.34% k/k +1.52%~sektor +1.44% | 6 122 338 r/r +8.54%~sektor +8.54% k/k +2.08%~sektor +2.20% | 6 692 914 r/r +9.32%~sektor +10.06% k/k +2.12%~sektor +2.07% | 5 849 359 r/r -12.60%~sektor -15.68% k/k -7.08%~sektor -7.28% | 5 870 356 r/r +0.36%~sektor -6.61% k/k +7.18%~sektor +4.70% | 11 115 376 r/r +89.35%~sektor +89.42% k/k +33.27%~sektor +24.64% | 18 085 000 r/r +62.70%~sektor +49.21% k/k +0.89%~sektor +2.29% | 18 387 743 r/r +2.58%~sektor +3.63% k/k +0.85%~sektor +0.85% | |
Koszty odsetkowe | 1 550 999 | 1 521 350 r/r -1.91%~sektor -7.69% | 1 469 487 r/r -3.41%~sektor -5.00% | 1 956 453 r/r +33.14%~sektor +30.32% k/k +14.92%~sektor +10.47% | 3 684 389 r/r +88.32%~sektor +69.10% k/k +12.05%~sektor +12.05% | 2 945 639 r/r -20.05%~sektor -3.44% k/k -10.92%~sektor -8.09% | 2 447 541 r/r -16.91%~sektor -13.59% k/k -0.81%~sektor -1.69% | 2 846 362 r/r +16.29%~sektor +14.84% k/k +7.05%~sektor +6.79% | 3 510 638 r/r +23.34%~sektor +17.85% k/k +0.07%~sektor +3.00% | 2 268 728 r/r -35.38%~sektor -20.16% k/k -14.83%~sektor -11.84% | 1 763 996 r/r -22.25%~sektor -17.28% k/k -1.57%~sektor -0.16% | 1 289 799 r/r -26.88%~sektor -16.70% k/k -7.77%~sektor -4.48% | 1 066 485 r/r -17.31%~sektor -9.50% k/k -4.22%~sektor -3.55% | 1 047 218 r/r -1.81%~sektor -8.95% k/k +0.67%~sektor -1.90% | 1 128 372 r/r +7.75%~sektor +7.75% k/k +1.81%~sektor +2.04% | 1 224 868 r/r +8.55%~sektor +10.71% k/k +1.23%~sektor +0.40% | 647 347 r/r -47.15%~sektor -43.45% k/k -26.38%~sektor -23.82% | 209 595 r/r -67.62%~sektor -53.52% k/k -1.07%~sektor -0.80% | 2 871 539 r/r +1270.04%~sektor +810.70% k/k +68.26%~sektor +57.26% | 6 162 000 r/r +114.59%~sektor +75.58% k/k +4.01%~sektor +1.18% | 5 987 392 r/r +1.06%~sektor -1.29% k/k -1.33%~sektor -1.33% | |
Wynik z tytułu odsetek | 2 214 844 | 2 350 424 r/r +6.12%~sektor +5.64% | 2 377 038 r/r +1.13%~sektor +0.48% | 2 715 186 r/r +14.23%~sektor +15.78% k/k +8.69%~sektor +6.98% | 4 509 485 r/r +66.08%~sektor +27.08% k/k +5.89%~sektor +5.18% | 3 802 286 r/r -15.68%~sektor -3.95% k/k -3.43%~sektor -1.89% | 4 103 674 r/r +7.93%~sektor +16.31% k/k +2.26%~sektor +4.31% | 4 557 858 r/r +11.07%~sektor +15.26% k/k +3.17%~sektor +3.23% | 4 805 419 r/r +5.43%~sektor +6.02% k/k +0.32%~sektor +0.80% | 4 505 562 r/r -6.24%~sektor -2.36% k/k +0.09%~sektor +1.66% | 4 461 294 r/r -0.98%~sektor +11.92% k/k -3.62%~sektor +0.07% | 4 166 570 r/r -6.61%~sektor -4.25% k/k +0.08%~sektor +1.54% | 4 382 005 r/r +5.17%~sektor +10.70% k/k +1.21%~sektor +2.78% | 4 593 496 r/r +4.83%~sektor +10.69% k/k +1.71%~sektor +2.34% | 4 993 966 r/r +8.72%~sektor +8.67% k/k +2.14%~sektor +2.49% | 5 468 046 r/r +9.49%~sektor +9.49% k/k +2.32%~sektor +1.74% | 5 202 012 r/r -4.87%~sektor -4.87% k/k -3.94%~sektor -2.74% | 5 660 761 r/r +8.82%~sektor +1.38% k/k +7.51%~sektor +5.50% | 8 243 837 r/r +45.63%~sektor +27.22% k/k +24.26%~sektor +11.99% | 11 923 000 r/r +44.63%~sektor +35.88% k/k -0.65%~sektor +4.07% | 12 400 351 r/r +3.33%~sektor +10.44% k/k +1.94%~sektor +2.01% | |
Przychody prowizyjne | 1 719 637 | 1 770 087 r/r +2.93%~sektor +8.62% | 2 127 362 r/r +20.18%~sektor +14.82% | 2 518 664 r/r +18.39%~sektor +14.84% k/k +2.49%~sektor -1.10% | 2 853 044 r/r +13.28%~sektor -4.16% k/k +0.89%~sektor -1.32% | 2 716 157 r/r -4.80%~sektor +6.06% k/k +1.85%~sektor +2.18% | 2 796 293 r/r +2.95%~sektor +10.84% k/k +0.14%~sektor +1.98% | 2 934 055 r/r +4.93%~sektor +4.10% k/k -0.95%~sektor -0.24% | 2 798 200 r/r -4.63%~sektor -4.90% k/k +0.54%~sektor -0.39% | 2 655 062 r/r -5.12%~sektor +7.22% k/k -5.26%~sektor +1.66% | 2 536 281 r/r -4.47%~sektor +3.38% k/k +2.33%~sektor -0.04% | 2 388 523 r/r -5.83%~sektor +2.27% k/k -1.85%~sektor +0.70% | 2 252 085 r/r -5.71%~sektor +0.25% k/k -0.16%~sektor +1.43% | 2 663 565 r/r +18.27%~sektor +7.02% k/k +4.92%~sektor +1.39% | 2 844 117 r/r +6.78%~sektor +1.15% k/k +1.55%~sektor -0.08% | 2 912 452 r/r +2.40%~sektor +2.40% k/k +0.41%~sektor +2.82% | 2 905 266 r/r -0.25%~sektor +4.80% k/k +1.23%~sektor +2.61% | 3 229 997 r/r +11.18%~sektor +12.81% k/k +1.75%~sektor +3.28% | 3 439 002 r/r +6.47%~sektor +8.08% k/k +0.39%~sektor +0.03% | 3 590 000 r/r +4.39%~sektor +2.08% k/k +2.07%~sektor +1.90% | 3 663 006 r/r +4.15%~sektor +4.15% k/k +0.89%~sektor +1.30% | |
Koszty prowizyjne | 163 115 | 183 103 r/r +12.25%~sektor +32.75% | 228 127 r/r +24.59%~sektor +31.74% | 314 356 r/r +37.80%~sektor +9.68% k/k +9.63%~sektor -9.48% | 511 228 r/r +62.63%~sektor -2.48% k/k +5.43%~sektor +1.04% | 427 564 r/r -16.37%~sektor -2.97% k/k -2.34%~sektor +1.61% | 428 265 r/r +0.16%~sektor +1.12% k/k -0.08%~sektor -3.61% | 485 161 r/r +13.29%~sektor +14.02% k/k -1.31%~sektor +5.94% | 541 319 r/r +11.58%~sektor -0.82% k/k +6.86%~sektor +1.00% | 512 218 r/r -5.38%~sektor +3.39% k/k -2.61%~sektor -1.27% | 492 546 r/r -3.84%~sektor -5.72% k/k -0.04%~sektor -0.36% | 382 997 r/r -22.24%~sektor +7.80% k/k -11.41%~sektor +4.93% | 293 121 r/r -23.47%~sektor +16.86% k/k -0.05%~sektor +2.89% | 310 520 r/r +5.94%~sektor +9.99% k/k +2.71%~sektor +3.00% | 381 533 r/r +22.87%~sektor +8.16% k/k +6.20%~sektor +1.86% | 378 788 r/r -0.72%~sektor +5.28% k/k -1.16%~sektor +4.08% | 471 616 r/r +24.51%~sektor -1.78% k/k +7.68%~sektor +0.43% | 542 482 r/r +15.03%~sektor +9.42% k/k +3.15%~sektor +3.60% | 631 827 r/r +16.47%~sektor +16.53% k/k +6.15%~sektor +3.72% | 804 000 r/r +27.25%~sektor +4.86% k/k +12.11%~sektor +0.65% | 926 934 r/r +29.25%~sektor +4.61% k/k +5.45%~sektor +3.04% | |
Wynik z tytułu prowizji | 1 556 522 | 1 586 984 r/r +1.96%~sektor +5.38% | 1 899 235 r/r +19.68%~sektor +11.65% | 2 204 308 r/r +16.06%~sektor +17.64% k/k +1.55%~sektor +1.53% | 2 341 816 r/r +6.24%~sektor -6.01% k/k -0.05%~sektor -1.23% | 2 288 593 r/r -2.27%~sektor +7.84% k/k +2.67%~sektor +2.67% | 2 368 028 r/r +3.47%~sektor +11.86% k/k +0.17%~sektor +3.01% | 2 448 894 r/r +3.41%~sektor +2.19% k/k -0.87%~sektor -0.84% | 2 256 881 r/r -7.84%~sektor -6.62% k/k -0.86%~sektor -2.80% | 2 142 844 r/r -5.05%~sektor +6.13% k/k -5.88%~sektor +2.14% | 2 043 735 r/r -4.63%~sektor +3.85% k/k +2.92%~sektor +0.32% | 2 005 526 r/r -1.87%~sektor +2.01% k/k +0.21%~sektor +0.34% | 1 958 964 r/r -2.32%~sektor -2.32% k/k -0.17%~sektor +1.29% | 2 353 045 r/r +20.12%~sektor +9.46% k/k +5.22%~sektor +1.59% | 2 462 584 r/r +4.66%~sektor +1.48% k/k +0.86%~sektor +0.09% | 2 533 664 r/r +2.89%~sektor +2.89% k/k +0.65%~sektor +1.02% | 2 433 650 r/r -3.95%~sektor +2.34% k/k +0.07%~sektor +1.88% | 2 687 515 r/r +10.43%~sektor +13.50% k/k +1.47%~sektor +2.75% | 2 807 175 r/r +4.45%~sektor +4.24% k/k -0.82%~sektor -1.58% | 2 786 000 r/r -0.75%~sektor -0.75% k/k -0.50%~sektor -0.02% | 2 736 072 r/r -2.28%~sektor +1.73% k/k -0.57%~sektor +0.87% | |
Przychody z tytułu dywidend | 9 | 348 r/r +3766.67%~sektor +1844.90% | 1 750 r/r +402.87%~sektor +238.76% | 357 r/r -79.60%~sektor -8.63% k/k -83.93%~sektor -22.57% | 5 398 r/r +1412.04%~sektor +435.98% k/k +396.11%~sektor +37.11% | 7 105 r/r +31.62%~sektor +27.40% k/k +31.62%~sektor +18.75% | 7 889 r/r +11.03%~sektor -0.56% k/k -47.39%~sektor -5.52% | 10 352 r/r +31.22%~sektor +18.70% k/k +0.17%~sektor +0.06% | 8 759 r/r -15.39%~sektor -5.94% k/k -0.21%~sektor -0.11% | 6 756 r/r -22.87%~sektor -9.35% k/k 0.00%~sektor +0.18% | 8 298 r/r +22.82%~sektor +17.13% k/k 0.00%~sektor +0.02% | 13 635 r/r +64.32%~sektor +29.44% k/k +0.01%~sektor +0.20% | 16 798 r/r +23.20%~sektor -4.56% k/k +1.42%~sektor +1.80% | 19 772 r/r +17.70%~sektor +12.72% k/k -0.53%~sektor -0.58% | 20 186 r/r +2.09%~sektor +2.94% k/k +0.15%~sektor +1.08% | 22 407 r/r +11.00%~sektor +17.64% k/k +0.26%~sektor +0.26% | 26 278 r/r +17.28%~sektor +6.79% k/k -0.80%~sektor -0.85% | 26 682 r/r +1.54%~sektor +2.35% k/k +0.06%~sektor +4.49% | 27 874 r/r +4.47%~sektor +2.48% k/k +3.96%~sektor 0.00% | 30 000 r/r +7.63%~sektor +5.26% k/k -0.83%~sektor +0.79% | 30 834 r/r +1.93%~sektor +4.28% k/k -1.70%~sektor -1.25% | |
Wynik handlowy i rewaluacja | 303 094 | 339 551 r/r +12.03%~sektor +21.91% | 341 793 r/r +0.66%~sektor -16.41% | 329 857 r/r -3.49%~sektor +15.13% k/k +2.70%~sektor +4.70% | 191 390 r/r -41.98%~sektor -22.29% k/k +4.71%~sektor -33.73% | 100 519 r/r -47.48%~sektor +3.82% k/k -52.81%~sektor +20.81% | 127 603 r/r +26.94%~sektor +2.74% k/k +31.01%~sektor +5.50% | 75 403 r/r -40.91%~sektor +3.26% k/k +13.50%~sektor +1.70% | 279 199 r/r +270.28%~sektor -9.58% k/k +5.54%~sektor -2.92% | 305 139 r/r +9.29%~sektor +14.04% k/k +5.57%~sektor +0.69% | 0 r/r -100.00%~sektor -6.57% k/k -100.00%~sektor -0.80% | 0 | 1 313 k/k +133.22%~sektor +9.26% | 42 992 r/r +3174.33%~sektor +15.12% k/k +29.93%~sektor -2.32% | 74 420 r/r +73.10%~sektor +5.18% k/k -7.55%~sektor -0.68% | 143 871 r/r +93.32%~sektor +18.08% k/k +83.11%~sektor +4.72% | 60 285 r/r -58.10%~sektor -22.49% k/k -50.74%~sektor -10.82% | 129 845 r/r +115.39%~sektor +40.44% k/k -4.28%~sektor -1.94% | 187 213 r/r +44.18%~sektor +9.72% k/k +360.47%~sektor +17.52% | 492 000 r/r +162.80%~sektor +148.79% k/k -8.25%~sektor +13.34% | 384 809 r/r -28.24%~sektor -15.00% k/k -1.62%~sektor -1.62% | |
Wynik na pozostałych instrumentach finansowych | 55 662 | 64 961 r/r +16.71%~sektor +43.07% | 36 624 r/r -43.62%~sektor -23.62% | 59 770 r/r +63.20%~sektor +10.89% k/k -7.54%~sektor -27.56% | 643 123 r/r +976.00%~sektor +51.47% k/k +47.97%~sektor +33.74% | 820 386 r/r +27.56%~sektor +42.56% k/k -6.46%~sektor -6.46% | 604 969 r/r -26.26%~sektor -23.14% k/k +0.87%~sektor +3.81% | 578 853 r/r -4.32%~sektor -15.88% k/k -2.24%~sektor -4.24% | 474 385 r/r -18.05%~sektor +163.75% k/k -4.62%~sektor +15.04% | 447 634 r/r -5.64%~sektor -5.64% k/k -4.80%~sektor -7.36% | 698 109 r/r +55.96%~sektor -19.62% k/k +28.35%~sektor +16.60% | 428 048 r/r -38.68%~sektor +7.89% k/k -24.31%~sektor -1.80% | 485 409 r/r +13.40%~sektor +6.04% k/k -0.45%~sektor -11.24% | 191 777 r/r -60.49%~sektor -35.29% k/k +31.40%~sektor +17.45% | 142 394 r/r -25.75%~sektor -21.10% k/k -38.89%~sektor -12.29% | 70 235 r/r -50.68%~sektor -26.58% k/k -37.75%~sektor -0.05% | 170 539 r/r +142.81%~sektor +38.95% k/k +40.23%~sektor +13.84% | 33 567 r/r -80.32%~sektor +3.07% k/k -72.10%~sektor -44.90% | -169 r/r -100.50%~sektor -100.50% k/k +98.51%~sektor -15.61% | 15 000 r/r +8975.74%~sektor +94.72% k/k -53.21%~sektor +36.15% | -5 241 r/r -116.35%~sektor -10.16% k/k -161.38%~sektor +0.66% | |
Pozostałe przychody operacyjne | 307 495 | 284 976 r/r -7.32%~sektor -7.72% | 169 933 r/r -40.37%~sektor +18.14% | 180 617 r/r +6.29%~sektor -24.90% k/k +11.93%~sektor +1.07% | 0 r/r -100.00%~sektor +1.53% k/k -100.00%~sektor +5.72% | 0 | 0 | 0 | 22 261 k/k +0.19%~sektor -2.39% | 103 422 r/r +364.59%~sektor +13.09% k/k +44.67%~sektor -3.34% | 74 336 r/r -28.12%~sektor -4.68% k/k -26.57%~sektor +30.97% | 235 148 r/r +216.33%~sektor +2.46% k/k +29.75%~sektor -6.28% | 435 903 r/r +85.37%~sektor -3.80% k/k -11.17%~sektor +6.79% | 112 448 r/r -74.20%~sektor -0.57% k/k +22.58%~sektor +3.45% | 63 516 r/r -43.52%~sektor +30.98% k/k -1.10%~sektor +23.64% | 43 506 r/r -31.50%~sektor -1.50% k/k -52.69%~sektor +1.33% | 68 180 r/r +56.71%~sektor +15.78% k/k +275.35%~sektor -5.68% | 121 546 r/r +78.27%~sektor +17.06% k/k -23.25%~sektor -1.37% | 137 004 r/r +12.72%~sektor -12.94% k/k +1.56%~sektor -12.94% | 119 000 r/r -13.14%~sektor -0.51% k/k -11.63%~sektor -9.36% | 157 472 r/r +16.95%~sektor +9.93% k/k +0.21%~sektor -4.98% | |
Odpisy netto z tytułu utraty wartości kredytów | -354 069 | -237 477 r/r +32.93%~sektor +759.10% | -222 293 r/r +6.39%~sektor -9.48% | -192 346 r/r +13.47%~sektor +73.35% k/k +0.97%~sektor +104.98% | -262 916 r/r -36.69%~sektor -264.27% k/k -31.73%~sektor -225.40% | -534 531 r/r -103.31%~sektor -118.77% k/k -3.14%~sektor -3.14% | -537 928 r/r -0.64%~sektor -3.40% k/k +2.19%~sektor +6.34% | -537 939 r/r 0.00%~sektor -1.66% k/k -0.76%~sektor +0.27% | -669 454 r/r -24.45%~sektor -23.63% k/k -9.04%~sektor -9.32% | -663 650 r/r +0.87%~sektor +1.73% k/k +2.59%~sektor -2.26% | -559 575 r/r +15.68%~sektor -13.36% k/k +5.73%~sektor -12.03% | -517 558 r/r +7.51%~sektor +4.17% k/k +2.80%~sektor +2.80% | -500 629 r/r +3.27%~sektor -9.95% k/k +2.74%~sektor -7.69% | -521 350 r/r -4.14%~sektor -4.14% k/k -9.82%~sektor +2.74% | -511 025 r/r +1.98%~sektor -3.65% k/k +8.58%~sektor +2.55% | -696 038 r/r -36.20%~sektor -27.89% k/k -22.49%~sektor -10.98% | -1 578 460 r/r -126.78%~sektor -77.52% k/k -20.04%~sektor -17.63% | -778 198 r/r +50.70%~sektor +50.70% k/k +25.33%~sektor +25.33% | -2 015 904 r/r -159.05%~sektor -118.04% k/k -74.24%~sektor -20.18% | -559 000 r/r +72.27%~sektor -32.53% k/k +66.21%~sektor +8.96% | -905 552 r/r +45.27%~sektor -12.45% k/k -10.60%~sektor -0.29% | |
Ogólne koszty administracyjne | -2 333 437 | -2 346 404 r/r -0.56%~sektor -3.40% | -2 363 981 r/r -0.75%~sektor +1.05% | -2 753 621 r/r -16.48%~sektor -8.94% k/k -9.42%~sektor -4.80% | -3 801 578 r/r -38.06%~sektor -12.54% k/k -2.46%~sektor -2.46% | -3 686 027 r/r +3.04%~sektor +1.27% k/k +0.92%~sektor +0.90% | -3 656 361 r/r +0.80%~sektor -5.24% k/k -0.08%~sektor -1.77% | -3 679 075 r/r -0.62%~sektor -7.24% k/k +0.25%~sektor -0.66% | -3 644 448 r/r +0.94%~sektor +0.60% k/k +0.76%~sektor +0.03% | -3 488 839 r/r +4.27%~sektor +1.28% k/k +1.45%~sektor +0.24% | -3 428 813 r/r +1.72%~sektor -5.62% k/k -0.12%~sektor -0.73% | -3 758 057 r/r -9.60%~sektor -11.71% k/k -8.18%~sektor -7.99% | -3 943 190 r/r -4.93%~sektor +2.62% k/k +3.05%~sektor +3.05% | -4 057 162 r/r -2.89%~sektor -1.24% k/k -0.29%~sektor +1.12% | -4 271 836 r/r -5.29%~sektor -5.29% k/k -0.14%~sektor -1.32% | -4 583 202 r/r -7.29%~sektor -2.98% k/k -0.25%~sektor +0.21% | -4 509 358 r/r +1.61%~sektor -0.59% k/k -0.14%~sektor -1.70% | -4 747 260 r/r -5.28%~sektor -1.90% k/k -0.69%~sektor -1.22% | -5 867 882 r/r -23.61%~sektor -22.86% k/k -3.45%~sektor -1.63% | -5 700 000 r/r +2.86%~sektor +1.39% k/k -1.51%~sektor -2.31% | -6 079 669 r/r -8.27%~sektor -8.51% k/k -1.05%~sektor -1.05% | |
Pozostałe koszty operacyjne | -258 814 | -213 941 r/r +17.34%~sektor +8.24% | -127 146 r/r +40.57%~sektor +37.94% | -91 853 r/r +27.76%~sektor +10.04% k/k +12.39%~sektor +11.42% | 600 065 r/r +753.29%~sektor +25.92% k/k -1.29%~sektor -2.50% | 87 868 r/r -85.36%~sektor -39.20% k/k +522.91%~sektor -10.34% | 15 740 r/r -82.09%~sektor -34.53% k/k -80.39%~sektor -11.35% | 68 232 r/r +333.49%~sektor +4.46% k/k +570.12%~sektor +1.59% | 94 393 r/r +38.34%~sektor -24.36% k/k +4.32%~sektor -6.72% | 13 661 r/r -85.53%~sektor -12.74% k/k -65.17%~sektor +16.49% | -2 702 r/r -119.78%~sektor -40.15% k/k +69.06%~sektor -32.23% | 132 230 r/r +4993.78%~sektor -32.78% k/k +9.48%~sektor +2.35% | 21 412 r/r -83.81%~sektor -133.29% k/k -29.85%~sektor -21.84% | -36 023 r/r -268.24%~sektor -6.23% k/k -91.00%~sektor +1.25% | -13 958 r/r +61.25%~sektor -2.69% k/k +50.88%~sektor -4.10% | 0 r/r +100.00%~sektor -42.76% k/k +100.00%~sektor +1.67% | 148 111 k/k +263.27%~sektor +24.75% | -137 746 r/r -193.00%~sektor -3.40% k/k -239.97%~sektor -43.58% | -641 626 r/r -365.80%~sektor -19.33% k/k -40.19%~sektor +3.76% | -632 000 r/r +1.50%~sektor +2.76% k/k -17.49%~sektor -11.34% | -447 043 r/r +16.90%~sektor -12.90% k/k +9.15%~sektor +0.58% | |
Wynik operacyjny | 1 491 306 | 1 829 422 r/r +22.67%~sektor +26.99% | 2 112 953 r/r +15.50%~sektor +9.14% | 2 452 275 r/r +16.06%~sektor +21.28% k/k +2.08%~sektor +3.82% | 4 226 783 r/r +72.36%~sektor -12.25% k/k +6.22%~sektor -21.82% | 2 886 199 r/r -31.72%~sektor -13.44% k/k -4.98%~sektor +29.19% | 3 033 614 r/r +5.11%~sektor +28.53% k/k +2.29%~sektor +11.90% | 3 522 578 r/r +16.12%~sektor +17.58% k/k +5.30%~sektor +3.81% | 3 627 395 r/r +2.98%~sektor -2.02% k/k -0.98%~sektor -4.61% | 3 372 529 r/r -7.03%~sektor +3.61% k/k -1.77%~sektor +5.64% | 3 294 682 r/r -2.31%~sektor +9.78% k/k -0.15%~sektor -2.49% | 2 705 542 r/r -17.88%~sektor -17.88% k/k -10.99%~sektor -10.99% | 2 857 985 r/r +5.63%~sektor +5.63% k/k +4.62%~sektor +6.10% | 2 698 995 r/r -5.56%~sektor +6.86% k/k +7.78%~sektor +6.77% | 2 960 247 r/r +9.68%~sektor +10.51% k/k +2.95%~sektor +3.09% | 3 002 489 r/r +1.43%~sektor -5.53% k/k +0.53%~sektor +0.53% | 2 021 237 r/r -32.68%~sektor -60.79% k/k -12.19%~sektor -23.21% | 2 996 712 r/r +48.26%~sektor +57.52% k/k +11.14%~sektor +10.44% | 2 877 522 r/r -3.98%~sektor +35.33% k/k +21.48%~sektor +26.48% | 8 474 000 r/r +194.49%~sektor +102.21% k/k +9.67%~sektor -1.62% | 8 272 033 r/r +7.06%~sektor +8.49% k/k +1.17%~sektor +3.56% | |
Udział w zyskach jednostek podporządkowanych | 36 157 | 44 177 r/r +22.18%~sektor -63.02% | 90 859 r/r +105.67%~sektor +171.25% | 152 876 r/r +68.26%~sektor -71.05% k/k +7.50%~sektor -35.65% | 119 195 r/r -22.03%~sektor -5.70% k/k -12.21%~sektor -7.43% | 111 281 r/r -6.64%~sektor -45.30% k/k +65.30%~sektor +14.69% | 67 898 r/r -38.99%~sektor +56.34% k/k -46.08%~sektor +55.06% | 70 368 r/r +3.64%~sektor +1.79% k/k +9.66%~sektor -16.15% | 52 866 r/r -24.87%~sektor +32.24% k/k +2.00%~sektor +1.02% | 59 425 r/r +12.41%~sektor -63.93% k/k +6.37%~sektor +1.35% | 65 007 r/r +9.39%~sektor +54.70% k/k -4.32%~sektor -26.85% | 125 576 r/r +93.17%~sektor +93.17% k/k +5.72%~sektor +16.73% | 38 561 r/r -69.29%~sektor -9.48% k/k -25.05%~sektor +6.44% | 454 036 r/r +1077.45%~sektor +100.00% k/k +1007.19%~sektor +9.72% | 0 r/r -100.00%~sektor +23.58% k/k -100.00%~sektor -4.44% | 0 | 0 | 4 928 k/k +370.23%~sektor +17.20% | 5 016 r/r +1.79%~sektor +7.64% k/k -28.36%~sektor -1.33% | 6 000 r/r +19.62%~sektor +15.33% k/k +2.09%~sektor +2.09% | 8 017 r/r +36.41%~sektor +30.43% k/k +7.90%~sektor -3.23% | |
Zysk przed opodatkowaniem | 1 527 463 | 1 873 599 r/r +22.66%~sektor +25.28% | 2 203 812 r/r +17.62%~sektor +11.06% | 2 605 151 r/r +18.21%~sektor +21.25% k/k +2.38%~sektor +3.80% | 4 345 978 r/r +66.82%~sektor -12.64% k/k +5.61%~sektor -21.68% | 2 997 480 r/r -31.03%~sektor -13.69% k/k -3.46%~sektor +29.18% | 3 101 512 r/r +3.47%~sektor +31.10% k/k +0.32%~sektor +10.83% | 3 592 946 r/r +15.84%~sektor +17.54% k/k +5.38%~sektor +3.88% | 3 680 261 r/r +2.43%~sektor -1.62% k/k -0.94%~sektor -4.54% | 3 431 954 r/r -6.75%~sektor +3.61% k/k -1.64%~sektor +5.58% | 3 359 689 r/r -2.11%~sektor +9.78% k/k -0.24%~sektor -2.49% | 2 831 118 r/r -15.73%~sektor -18.03% k/k -10.36%~sektor -10.36% | 2 896 546 r/r +2.31%~sektor +2.80% k/k +4.08%~sektor +6.10% | 3 153 031 r/r +8.85%~sektor +8.85% k/k +23.88%~sektor +6.94% | 2 960 247 r/r -6.11%~sektor +10.51% k/k -10.23%~sektor +3.09% | 3 002 489 r/r +1.43%~sektor -5.30% k/k +0.53%~sektor +0.53% | 2 021 237 r/r -32.68%~sektor -60.79% k/k -12.19%~sektor -22.39% | 3 001 640 r/r +48.51%~sektor +57.73% k/k +11.28%~sektor +9.96% | 2 882 538 r/r -3.97%~sektor +35.33% k/k +21.33%~sektor +26.10% | 8 480 000 r/r +194.19%~sektor +102.21% k/k +9.67%~sektor -3.11% | 8 280 050 r/r +7.08%~sektor +7.33% k/k +1.18%~sektor +1.18% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 097 k/k +223.74%~sektor +69.38% | 0 r/r -100.00%~sektor +4791.62% k/k -100.00%~sektor -2.83% | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 1 314 458 | 1 534 852 r/r +16.77%~sektor +20.82% | 1 789 697 r/r +16.60%~sektor +11.45% | 2 162 477 r/r +20.83%~sektor +23.14% k/k +4.59%~sektor +4.68% | 3 540 936 r/r +63.74%~sektor -14.08% k/k +4.69%~sektor -14.15% | 2 421 345 r/r -31.62%~sektor -26.36% k/k -4.25%~sektor +15.32% | 2 530 339 r/r +4.50%~sektor +40.30% k/k +1.07%~sektor +12.46% | 2 909 096 r/r +14.97%~sektor +17.37% k/k +4.72%~sektor +2.29% | 2 965 253 r/r +1.93%~sektor +1.38% k/k -0.91%~sektor -1.90% | 2 794 990 r/r -5.74%~sektor +0.92% k/k -0.71%~sektor +2.86% | 2 725 116 r/r -2.50%~sektor +1.62% k/k -1.23%~sektor -1.75% | 2 293 478 r/r -15.84%~sektor -15.65% k/k -9.93%~sektor -9.93% | 2 279 764 r/r -0.60%~sektor +4.80% k/k +2.53%~sektor +4.17% | 2 475 708 r/r +8.59%~sektor +5.64% k/k +29.18%~sektor +7.61% | 2 287 810 r/r -7.59%~sektor +11.66% k/k -11.76%~sektor +4.52% | 2 166 617 r/r -5.30%~sektor -9.44% k/k -2.93%~sektor -2.93% | 1 102 901 r/r -49.10%~sektor -95.93% k/k -31.14%~sektor -51.63% | 2 176 558 r/r +97.35%~sektor +97.35% k/k +30.51%~sektor +18.18% | 1 719 491 r/r -21.00%~sektor +40.40% k/k +12.59%~sektor +26.42% | 6 580 000 r/r +282.67%~sektor +103.42% k/k +14.57%~sektor -1.31% | 6 489 879 r/r +13.00%~sektor +9.22% k/k +1.77%~sektor +1.77% | |
Zysk netto akcjonariuszy jednostki dominującej | 1 317 991 | 1 537 712 r/r +16.67%~sektor +20.78% | 1 787 506 r/r +16.24%~sektor +11.27% | 2 156 478 r/r +20.64%~sektor +23.04% k/k +4.52%~sektor +4.64% | 3 527 964 r/r +63.60%~sektor -10.44% k/k +4.70%~sektor -13.97% | 2 411 735 r/r -31.64%~sektor -26.12% k/k -4.27%~sektor +15.32% | 2 525 234 r/r +4.71%~sektor +44.59% k/k +1.28%~sektor +12.26% | 2 899 414 r/r +14.82%~sektor +17.61% k/k +4.57%~sektor +2.26% | 2 955 702 r/r +1.94%~sektor +1.38% k/k -0.94%~sektor -1.89% | 2 784 779 r/r -5.78%~sektor +0.76% k/k -0.73%~sektor +2.88% | 2 714 714 r/r -2.52%~sektor +0.75% k/k -1.13%~sektor -1.70% | 2 292 459 r/r -15.55%~sektor -15.65% k/k -9.93%~sektor -9.93% | 2 279 275 r/r -0.58%~sektor -0.58% k/k +2.53%~sektor +4.09% | 2 475 129 r/r +8.59%~sektor +8.00% k/k +29.20%~sektor +7.61% | 2 287 160 r/r -7.59%~sektor +11.66% k/k -11.76%~sektor +4.52% | 2 166 617 r/r -5.27%~sektor -9.59% k/k -2.84%~sektor -2.84% | 1 101 712 r/r -49.15%~sektor -95.93% k/k -31.27%~sektor -42.41% | 2 174 897 r/r +97.41%~sektor +97.41% k/k +30.54%~sektor +18.18% | 1 717 570 r/r -21.03%~sektor +40.39% k/k +12.61%~sektor +26.42% | 6 578 000 r/r +282.98%~sektor +103.42% k/k +14.57%~sektor -1.31% | 6 486 652 r/r +12.98%~sektor +11.05% k/k +1.76%~sektor +1.76% | |
EBITDA | 1 814 067 | 2 152 313 r/r +18.65%~sektor +21.82% | 2 431 858 r/r +12.99%~sektor +7.14% | 2 791 025 r/r +14.77%~sektor +17.71% k/k +2.47%~sektor +3.52% | 4 639 826 r/r +66.24%~sektor -11.84% k/k +5.87%~sektor -20.09% | 3 327 509 r/r -28.28%~sektor -14.05% k/k -4.20%~sektor +26.07% | 3 425 088 r/r +2.93%~sektor +24.28% k/k +1.31%~sektor +10.43% | 3 898 180 r/r +13.81%~sektor +16.94% k/k +4.96%~sektor +3.64% | 3 988 327 r/r +2.31%~sektor -1.74% k/k -1.15%~sektor -4.08% | 3 718 887 r/r -6.76%~sektor +2.65% k/k -1.44%~sektor +4.98% | 3 621 361 r/r -2.62%~sektor +8.49% k/k -0.37%~sektor -0.71% | 3 037 007 r/r -16.14%~sektor -16.39% k/k -9.82%~sektor -8.82% | 3 198 851 r/r +5.33%~sektor +5.33% k/k +4.10%~sektor +6.28% | 3 046 333 r/r -4.77%~sektor +7.54% k/k +7.66%~sektor +6.26% | 3 331 668 r/r +9.37%~sektor +9.37% k/k +2.44%~sektor +2.70% | 3 506 706 r/r +5.25%~sektor +2.94% k/k +1.16%~sektor +1.09% | 2 560 188 r/r -26.99%~sektor -46.11% k/k -9.37%~sektor -18.85% | 3 644 930 r/r +42.37%~sektor +49.43% k/k +9.82%~sektor +7.65% | 3 493 562 r/r -4.15%~sektor +26.39% k/k +15.94%~sektor +22.52% | 9 108 000 r/r +160.71%~sektor +72.93% k/k +9.32%~sektor -1.43% | 8 952 265 r/r +7.45%~sektor +7.81% k/k +1.36%~sektor +2.76% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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Informacje
ISIN: | PLPEKAO00016 |
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Data debiutu: | 30.06.1998 |
Liczba akcji: | 262 470 034 |
Kapitalizacja: | 35 919 026 778 |
Branża: | Banki |
Bank Pekao jest jedną z największych instytucji finansowych Europy Środkowo-Wschodniej. Grupa kapitałowej Banku Pekao obejmuje także Towarzystwo... Bank Pekao jest jedną z największych instytucji finansowych Europy Środkowo-Wschodniej. Grupa kapitałowej Banku Pekao obejmuje także Towarzystwo Funduszy Inwestycyjnych, fundusz emerytalny, dwa domy maklerskie oraz spółki zajmujące się leasingiem i faktoringiem. Bank Pekao należy do Grupy UniCredit.
Nazwa: | BANK POLSKA KASA OPIEKI SPÓŁKA AKCYJNA |
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Adres: | ul. Żubra 1, 01-066, Warszawa, Polska |
CEO: | Robert Sochacki (p.o.) |
NIP: | 5260006841 |
REGON: | 000010205 |
KRS: | 0000014843 |
Telefon: | +48 (22) 656 00 00 |
WWW: | http://www.pekao.com.pl/ |
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