ProCredit Holding AG & Co KGaA
XETRA:PCZ
Income Statement
Income Statement
ProCredit Holding AG & Co KGaA
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Net Interest Income |
231
|
221
|
215
|
208
|
205
|
199
|
194
|
191
|
186
|
186
|
187
|
191
|
195
|
200
|
202
|
202
|
202
|
200
|
205
|
212
|
222
|
233
|
304
|
313
|
265
|
407
|
438
|
460
|
337
|
|
Interest Income |
328
|
315
|
305
|
294
|
288
|
280
|
276
|
275
|
273
|
279
|
285
|
295
|
305
|
314
|
314
|
308
|
302
|
293
|
295
|
301
|
310
|
324
|
424
|
443
|
384
|
600
|
668
|
710
|
531
|
|
Interest Expense |
97
|
94
|
90
|
86
|
83
|
81
|
81
|
84
|
87
|
93
|
99
|
104
|
110
|
114
|
112
|
107
|
100
|
93
|
90
|
89
|
88
|
91
|
120
|
130
|
120
|
193
|
230
|
250
|
193
|
|
Non Interest Income |
71
|
57
|
53
|
54
|
77
|
57
|
58
|
59
|
78
|
64
|
67
|
69
|
85
|
70
|
67
|
66
|
75
|
66
|
67
|
69
|
84
|
74
|
102
|
108
|
97
|
138
|
140
|
141
|
99
|
|
Revenue |
301
N/A
|
278
-8%
|
267
-4%
|
262
-2%
|
282
+7%
|
256
-9%
|
252
-2%
|
250
-1%
|
264
+5%
|
250
-5%
|
253
+1%
|
259
+2%
|
279
+8%
|
270
-3%
|
269
-1%
|
267
-1%
|
276
+3%
|
266
-4%
|
272
+2%
|
281
+4%
|
306
+9%
|
307
+0%
|
406
+32%
|
420
+4%
|
362
-14%
|
545
+51%
|
578
+6%
|
601
+4%
|
436
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Loan Loss Provision |
(19)
|
(12)
|
(8)
|
(6)
|
(5)
|
(1)
|
(1)
|
(0)
|
5
|
2
|
0
|
2
|
3
|
(1)
|
(8)
|
(15)
|
(29)
|
(25)
|
(16)
|
(11)
|
(7)
|
(38)
|
(97)
|
(118)
|
(105)
|
(128)
|
(72)
|
(58)
|
(16)
|
|
Non Interest Expense |
(222)
|
(205)
|
(202)
|
(195)
|
(215)
|
(189)
|
(182)
|
(180)
|
(191)
|
(177)
|
(181)
|
(183)
|
(206)
|
(192)
|
(188)
|
(189)
|
(196)
|
(186)
|
(187)
|
(187)
|
(205)
|
(196)
|
(255)
|
(268)
|
(239)
|
(352)
|
(371)
|
(381)
|
(271)
|
|
Pre-Tax Income |
61
N/A
|
61
0%
|
57
-6%
|
60
+5%
|
62
+3%
|
66
+7%
|
69
+3%
|
70
+2%
|
78
+10%
|
75
-3%
|
73
-2%
|
78
+7%
|
77
-2%
|
77
+0%
|
72
-6%
|
63
-13%
|
52
-17%
|
55
+5%
|
69
+27%
|
84
+21%
|
95
+13%
|
72
-24%
|
54
-25%
|
35
-35%
|
18
-49%
|
65
+264%
|
135
+108%
|
162
+20%
|
150
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(14)
|
(14)
|
(13)
|
(15)
|
(13)
|
(13)
|
(14)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(11)
|
(11)
|
(13)
|
(14)
|
(15)
|
(10)
|
(5)
|
(2)
|
(1)
|
(9)
|
(23)
|
(30)
|
(37)
|
|
Income from Continuing Operations |
47
|
47
|
43
|
47
|
48
|
53
|
56
|
56
|
62
|
59
|
57
|
62
|
62
|
63
|
59
|
49
|
41
|
43
|
56
|
70
|
80
|
62
|
49
|
33
|
16
|
56
|
112
|
132
|
113
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
59
N/A
|
60
+1%
|
54
-11%
|
60
+11%
|
46
-22%
|
49
+6%
|
49
+1%
|
51
+4%
|
53
+3%
|
49
-7%
|
49
+0%
|
56
+13%
|
53
-5%
|
56
+6%
|
52
-7%
|
44
-17%
|
41
-5%
|
43
+5%
|
56
+29%
|
70
+25%
|
80
+14%
|
62
-22%
|
49
-21%
|
33
-33%
|
16
-50%
|
56
+237%
|
112
+101%
|
132
+18%
|
113
-14%
|
|
EPS (Diluted) |
1.16
N/A
|
0.89
-23%
|
1.32
+48%
|
1.11
-16%
|
0.85
-23%
|
0.83
-2%
|
0.83
N/A
|
0.83
N/A
|
0.9
+8%
|
0.85
-6%
|
0.79
-7%
|
0.96
+22%
|
0.89
-7%
|
0.93
+4%
|
0.89
-4%
|
0.74
-17%
|
0.7
-5%
|
0.74
+6%
|
0.95
+28%
|
1.18
+24%
|
1.35
+14%
|
1.09
-19%
|
0.83
-24%
|
0.56
-33%
|
0.28
-50%
|
0.94
+236%
|
1.9
+102%
|
2.25
+18%
|
1.92
-15%
|