Powszechny Zaklad Ubezpieczen S.A.
PZAKY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $55,368 | $55,130 | $41,716 | $40,840 |
| % Growth | 0.4% | 32.2% | 2.1% | – |
| Cost of Goods Sold | $687 | $0 | $850 | $3,904 |
| Gross Profit | $54,681 | $55,130 | $40,866 | $36,936 |
| % Margin | 98.8% | 100% | 98% | 90.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $1,806 | $1,491 |
| SG&A Expenses | $284 | $234 | $188 | $1,773 |
| Sales & Mktg Exp. | $284 | $234 | $188 | $282 |
| Other Operating Expenses | $38,692 | $38,819 | $32,541 | $27,709 |
| Operating Expenses | $38,976 | $39,053 | $32,729 | $29,482 |
| Operating Income | $15,705 | $16,077 | $8,137 | $7,454 |
| % Margin | 28.4% | 29.2% | 19.5% | 18.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $15,705 | $16,077 | $8,137 | $7,454 |
| Tax Expense | $3,484 | $3,625 | $2,471 | $2,020 |
| Net Income | $5,342 | $5,766 | $3,781 | $3,336 |
| % Margin | 9.6% | 10.5% | 9.1% | 8.2% |
| EPS | 6.19 | 6.68 | 4.38 | 6.29 |
| % Growth | -7.3% | 52.5% | -30.4% | – |
| EPS Diluted | 6.19 | 6.68 | 4.38 | 6.29 |
| Weighted Avg Shares Out | 863 | 863 | 863 | 863 |
| Weighted Avg Shares Out Dil | 863 | 863 | 863 | 863 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28,435 | $0 | $18,322 | $9,899 |
| Interest Expense | $8,243 | $8,890 | $4,767 | $423 |
| Depreciation & Amortization | $1,499 | $1,386 | $1,328 | $1,348 |
| EBITDA | $25,447 | $26,353 | $14,232 | $9,225 |
| % Margin | 46% | 47.8% | 34.1% | 22.6% |