Bank Polska Kasa Opieki SA (PEO): Gewinn- und Verlustrechnung
Kennzahl in 1000 PLN | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 22.645.000 | 22.245.000 | 21.480.000 | 14.123.000 | 8.827.432 | 8.586.235 | 9.567.281 | 8.906.817 | 8.904.878 | 8.445.095 | 8.416.522 | 9.140.790 | 9.371.566 | 11.189.690 | 10.333.969 | 9.407.375 | 9.665.730 | 11.510.170 | 7.403.252 | 6.228.927 | 6.128.647 |
Herstellungskosten | 6.397.000 | 6.081.000 | 6.162.000 | 2.868.000 | 209.595 | 647.347 | 1.224.868 | 1.128.372 | 1.047.218 | 1.066.485 | 1.289.799 | 1.763.996 | 2.237.054 | 3.446.849 | 2.752.670 | 2.325.531 | 2.809.910 | 3.684.276 | 1.953.537 | 1.467.207 | 1.521.350 |
Bruttoergebnis | 16.248.000 | 16.164.000 | 15.318.000 | 11.255.000 | 8.617.837 | 7.938.888 | 8.342.413 | 7.778.445 | 7.857.660 | 7.378.610 | 7.126.723 | 7.376.794 | 7.134.512 | 7.742.841 | 7.581.299 | 7.081.844 | 6.855.820 | 7.825.894 | 5.449.715 | 4.761.720 | 4.607.297 |
▸ Brutto-Marge | 71,75% | 72,66% | 71,31% | 79,69% | 97,63% | 92,46% | 87,2% | 87,33% | 88,24% | 87,37% | 84,68% | 80,7% | 76,13% | 69,2% | 73,36% | 75,28% | 70,93% | 67,99% | 73,61% | 76,45% | 75,18% |
Betriebliche Aufwendungen | 7.287.000 | 8.041.000 | 6.753.000 | 8.373.000 | 5.616.217 | 6.213.873 | 5.339.924 | 4.731.101 | 4.704.629 | 4.482.064 | 4.295.605 | 4.017.105 | 3.701.618 | 4.123.400 | 4.062.025 | 4.034.354 | 3.891.707 | 3.915.648 | 2.867.787 | 2.582.244 | 2.733.698 |
Operativer Gewinn/Verlust | 8.961.000 | 8.123.000 | 8.565.000 | 2.882.000 | 3.001.620 | 1.725.015 | 3.002.489 | 3.047.344 | 3.153.031 | 2.896.546 | 2.831.118 | 3.359.689 | 3.432.894 | 3.619.441 | 3.519.274 | 3.047.490 | 2.964.113 | 3.910.246 | 2.581.928 | 2.179.476 | 1.873.599 |
▸ Operative Marge | 39,57% | 36,52% | 39,87% | 20,41% | 34% | 20,09% | 31,38% | 34,21% | 35,41% | 34,3% | 33,64% | 36,75% | 36,63% | 32,35% | 34,06% | 32,39% | 30,67% | 33,97% | 34,88% | 34,99% | 30,57% |
Zinsen (Netto) | 13.693.000 | 12.729.000 | 11.893.000 | 8.247.376 | 5.660.761 | 5.202.012 | 5.468.046 | 4.993.966 | 4.593.496 | 4.382.005 | 4.166.570 | -1.763.996 | -2.237.054 | -3.446.849 | -2.752.670 | -2.325.531 | -2.809.910 | -3.684.276 | -1.953.537 | -1.467.207 | -1.521.350 |
▸ Zinsausgaben | 5.522.000 | 6.081.000 | 6.162.000 | 2.868.000 | 209.595 | 647.347 | 1.224.868 | 1.128.372 | 1.047.218 | 1.066.485 | 1.289.799 | 1.763.996 | 2.237.054 | 3.446.849 | 2.752.670 | 2.325.531 | 2.809.910 | 3.684.276 | 1.953.537 | 1.467.207 | 1.521.350 |
▸ Zinseinnahmen | 19.215.000 | 18.810.000 | 18.055.000 | 11.115.376 | 5.870.356 | 5.849.359 | 6.692.914 | 6.122.338 | 5.640.714 | 5.448.490 | 5.456.369 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 13.688.000 | 12.729.000 | 11.893.000 | 8.247.376 | 5.660.761 | 5.202.012 | 5.468.046 | 4.993.966 | 4.593.496 | 4.382.005 | 4.166.570 | -1.763.996 | -2.237.054 | -3.446.849 | -2.752.670 | -2.325.531 | -2.809.910 | -3.684.276 | -1.953.537 | -1.467.207 | -1.521.350 |
Gewinn vor Steuern | 8.966.000 | 8.123.000 | 8.565.000 | 2.882.000 | 3.001.620 | 1.725.015 | 3.002.489 | 3.047.344 | 3.153.031 | 2.896.546 | 2.831.118 | 3.359.689 | 3.432.894 | 3.619.441 | 3.519.274 | 3.047.490 | 2.964.113 | 3.910.246 | 2.581.928 | 2.179.476 | 1.873.599 |
Steueraufwand | 1.942.000 | 1.744.000 | 1.904.000 | 1.163.000 | 825.062 | 622.114 | 835.872 | 759.534 | 677.323 | 616.782 | 537.640 | 634.573 | 655.386 | 703.694 | 667.884 | 554.116 | 557.548 | 721.690 | 437.563 | 408.881 | 338.747 |
Minderheitenanteil | 9.000 | 3.000 | 2.000 | 1.430 | 1.661 | 1.189 | 1.570 | 650 | 579 | 489 | 1.019 | 10.402 | -7.271 | -27.054 | -48.024 | -31.860 | -5.170 | -339.408 | -11.113 | -16.911 | -2.860 |
Nettogewinn/-verlust | 7.015.000 | 6.376.000 | 6.659.000 | 1.717.570 | 2.174.897 | 1.101.712 | 2.165.047 | 2.287.160 | 2.475.129 | 2.279.275 | 2.292.459 | 2.714.714 | 2.784.779 | 2.942.801 | 2.899.414 | 2.525.234 | 2.411.735 | 3.527.964 | 2.155.478 | 1.787.506 | 1.537.712 |
▸ Netto-Marge | 30,98% | 28,66% | 31% | 12,16% | 24,64% | 12,83% | 22,63% | 25,68% | 27,8% | 26,99% | 27,24% | 29,7% | 29,72% | 26,3% | 28,06% | 26,84% | 24,95% | 30,65% | 29,12% | 28,7% | 25,09% |
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