(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.56%3.19B | 7.71%2.95B | 15.08%2.95B | 35.11%10.97B | 17.79%2.88B | 115.25%2.81B | 22.57%2.74B | 16.71%2.56B | 29.21%8.12B | 45.80%2.44B |
Net interest income | 12.55%2.57B | -1.63%2.16B | 15.10%2.34B | 49.79%8.87B | 19.05%2.36B | 210.27%2.28B | 29.23%2.2B | 34.95%2.03B | 43.57%5.92B | 63.08%1.98B |
-Net interest income | 0.65%3.83B | -8.50%3.35B | -1.59%3.54B | 60.02%14.83B | 14.80%3.82B | 102.39%3.8B | 56.31%3.66B | 110.50%3.59B | 108.03%9.27B | 152.99%3.32B |
-Total interest expense | -17.28%1.25B | -18.88%1.18B | -23.34%1.2B | 78.15%5.95B | 8.55%1.46B | 32.81%1.52B | 128.70%1.46B | 677.26%1.56B | 919.80%3.34B | 1,233.07%1.35B |
Non interest income | 17.96%617.91M | 45.78%787.96M | 15.00%610.29M | -4.53%2.09B | 12.44%523.66M | -7.84%523.85M | 1.30%540.53M | -23.10%530.71M | 1.74%2.19B | 0.54%465.73M |
-Fees and commissions | 3.07%502.05M | 0.74%491.23M | -3.42%487.8M | -9.59%1.93B | -4.77%448.11M | -5.20%487.1M | -10.98%487.64M | -15.08%505.05M | 13.66%2.13B | 0.31%470.55M |
-Dividend income | 2,725.14%4.94M | 37.46%6.19M | 2,354.92%3M | 81.17%9.49M | 3,707.32%4.68M | -39.02%175K | 12.90%4.51M | -85.39%122K | 3.77%5.24M | -30.51%123K |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 21.70%259.83M | 9.68%642.28M | 1.29%204.37M | -32.17%1.07B | 168.97%431.2M | -69.84%213.49M | -34.88%585.6M | -52.01%201.76M | 74.32%1.58B | -21.62%160.32M |
-General and administrative expense | 15.84%190.83M | 9.68%642.28M | 4.45%171.94M | -38.75%873.74M | 217.65%370.67M | -76.73%164.73M | -34.88%585.6M | -57.77%164.62M | 85.00%1.43B | -31.80%116.69M |
-Selling and marketing expense | 41.52%69M | ---- | -12.69%32.42M | 30.74%194.94M | 38.76%60.53M | --48.76M | ---- | 21.49%37.14M | 12.33%149.11M | 30.50%43.62M |
-Depreciation and amortization | 12.17%148.72M | 16.84%138.86M | 13.07%141.71M | 7.86%504.02M | 6.02%120.46M | 13.32%132.58M | -1.10%118.85M | 7.55%125.33M | 7.12%467.31M | 8.22%113.62M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -79.72%1.62M | 526.46%9.37M | -51.25%18.88M | -137.31%-1.51M | 7.99M | -112.24%-2.2M | 66.68%38.73M | 154.62%4.04M | ||
Less:Impairment of capital assets | --0 | ---- | ---26K | -88.02%539K | -87.82%548K | ---5K | ---- | --0 | -43.29%4.5M | --4.5M |
Less:Other special charges | 79.71%-1.62M | ---- | -525.27%-9.34M | 55.08%-19.42M | 111.24%960K | ---7.99M | ---- | 112.24%2.2M | -38.69%-43.23M | -1,496.64%-8.54M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 112.83%984.01M | 848.35%719.29M | -7.83%432.71M | 998.53%970.59M | -103.69%-37.05M | 119.07%462.34M | -87.32%75.85M | -34.21%469.46M | 81.72%-108.02M | 169.98%1B |
Income tax | -24.62%411.1M | 225.78%297.4M | -47.92%170.14M | 59.21%946.53M | -109.90%-16.82M | 475.91%545.34M | -75.22%91.29M | 62.33%326.72M | 1.14%594.51M | -13.26%169.89M |
Earnings from equity interest net of tax | ||||||||||
Net income | 790.26%572.91M | 2,832.27%421.89M | 83.95%262.57M | 103.42%24.06M | -102.42%-20.24M | 96.36%-83M | -106.72%-15.44M | -72.14%142.73M | 40.40%-702.53M | 151.16%834.54M |
Net Income continuous operations | 790.26%572.91M | 2,832.27%421.89M | 83.95%262.57M | 103.42%24.06M | -102.42%-20.24M | 96.36%-83M | -106.72%-15.44M | -72.14%142.73M | 40.40%-702.53M | 151.16%834.54M |
Minority interest income | 127.78%41K | -8.11%34K | 153.09%43K | -97.56%4K | 57.89%30K | -40.00%18K | -69.17%37K | -1,520.00%-81K | 373.33%164K | 258.33%19K |
Net income attributable to the parent company | 790.06%572.86M | 2,825.52%421.86M | 83.82%262.52M | 103.42%24.05M | -102.43%-20.27M | 96.36%-83.02M | -106.74%-15.48M | -72.12%142.82M | 40.39%-702.69M | 151.16%834.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 790.06%572.86M | 2,825.52%421.86M | 83.82%262.52M | 103.42%24.05M | -102.43%-20.27M | 96.36%-83.02M | -106.74%-15.48M | -72.12%142.82M | 40.39%-702.69M | 151.16%834.52M |
Basic earnings per share | 788.27%0.6745 | 2,783.78%0.4965 | 83.38%0.309 | 103.44%0.0285 | -102.39%-0.0235 | 96.35%-0.098 | -106.83%-0.0185 | -72.13%0.1685 | 40.44%-0.8285 | 151.14%0.9845 |
Diluted earnings per share | 787.24%0.6735 | 2,781.08%0.496 | 83.63%0.3085 | 103.44%0.0285 | -102.39%-0.0235 | 96.35%-0.098 | -106.84%-0.0185 | -72.14%0.168 | 40.44%-0.8285 | 151.14%0.9845 |
Dividend per share | ||||||||||
Currency Unit | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |
No Data