Profit and Loss Results Results Snapshot
Figures in Million
Standalone - Profit And Loss Results
Dec'04
Dec'03
Dec'02
Dec'01
Sep'99
I. INCOME
No of Months
12
12
12
12
12
Interest Earned
1,797.00
1,454.00
1,931.00
2,715.00
1,807.00
Other Income
2,024.00
2,018.00
1,577.00
1,134.00
1,604.00
Total Income
3,822.00
3,473.00
3,508.00
3,850.00
3,411.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
1,209.00
896.00
1,262.00
2,127.00
1,400.00
Operating Expenses
2,259.00
2,593.00
2,165.00
1,694.00
1,553.00
Operating Profit (PBDIT)
354.00
-16.00
81.00
29.00
458.00
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
353.00
-16.00
80.00
27.00
454.00
Taxes
112.00
-57.00
-98.00
8.00
213.00
Total
0.00
0.00
0.00
0.00
0.00
III. Profit & Loss
Profit After Tax
240.00
40.00
179.00
19.00
241.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Profit brought forward
0.00
0.00
0.00
0.00
0.00
Adjusted Net Profit
0.00
0.00
0.00
0.00
0.00
Total Profit & Loss
240.00
40.00
179.00
19.00
241.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.25
0.04
0.19
0.04
0.73
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Dec 2004 is 23.57% vs -24.68% in Dec 2003
Operating Profit (PBDIT)
YoY Growth in year ended Dec 2004 is 2,201.24% vs -120.77% in Dec 2003
Profit After Tax
YoY Growth in year ended Dec 2004 is 488.10% vs -77.17% in Dec 2003
Compare Profit and Loss Results of Bank Millennium SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
8,826.00
10,258.00
-1,432.00
-13.96%
Other Income
1,217.00
2,488.00
-1,271.00
-51.09%
Total Income
10,399.00
12,834.00
-2,435.00
-18.97%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
3,293.00
4,504.00
-1,211.00
-26.89%
Operating Expenses
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
0.00
0.00
0.00
0%
Provisions and Contingencies
0.00
0.00
0.00
0%
Profit Before Tax
875.00
2,954.00
-2,079.00
-70.38%
Taxes
155.00
595.00
-440.00
-73.95%
Total
0.00
0.00
0.00
0%
III. Profit & Loss
Profit After Tax
719.00
2,358.00
-1,639.00
-69.51%
Extraordinary Items
0.00
0.00
0.00
0%
Profit brought forward
0.00
0.00
0.00
0%
Adjusted Net Profit
0.00
0.00
0.00
0%
Total Profit & Loss
719.00
2,358.00
-1,639.00
-69.51%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
0.5929
15.9433
-15.35
-96.28%
Profit And Loss - Interest Earned
Interest Earned 1,797.81 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is 23.57% vs -24.68% in Dec 2003
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 353.24 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is 2,201.24% vs -120.77% in Dec 2003
Profit And Loss - Profit After Tax
Profit After Tax 240.50 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is 488.10% vs -77.17% in Dec 2003
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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