See more : ALS Limited (CPBLF) Income Statement Analysis – Financial Results
Complete financial analysis of ProCredit Holding AG & Co. KGaA (PRRCF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ProCredit Holding AG & Co. KGaA, a leading company in the Banks – Diversified industry within the Financial Services sector.
- Caitong Securities Co.,Ltd. (601108.SS) Income Statement Analysis – Financial Results
- Morozoff Limited (2217.T) Income Statement Analysis – Financial Results
- Embarr Downs, Inc. (EMBR) Income Statement Analysis – Financial Results
- Maris-Tech Ltd. (MTEK) Income Statement Analysis – Financial Results
- ANS Industries Limited (ANSINDUS.BO) Income Statement Analysis – Financial Results
ProCredit Holding AG & Co. KGaA (PRRCF)
About ProCredit Holding AG & Co. KGaA
ProCredit Holding AG & Co. KGaA, together with its subsidiaries, provides commercial banking services for small and medium enterprises and private customers in Europe, South America, and Germany. The company's financial products; business loans for wholesale and retail trade, agriculture, forestry and fishing, production, transportation and storage, and other activities, as well as investment, working capital, and green loans; and private loans, such as housing, investment, and other loans. It also offers current, savings, and term deposit accounts; mobile and electronic banking services; and card payment services, as well as grants credit lines and overdrafts. The company was formerly known as Internationale Micro Investitionen AG and changed its name to ProCredit Holding AG & Co. KGaA. ProCredit Holding AG & Co. KGaA was founded in 1998 and is based in Frankfurt am Main, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 399.40M | 358.36M | 301.86M | 273.07M | 273.02M | 261.43M | 270.86M | 295.79M | 378.73M | 403.77M | 489.07M | 523.41M |
| Cost of Revenue | -258.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 658.03M | 358.36M | 301.86M | 273.07M | 273.02M | 261.43M | 270.86M | 295.79M | 378.73M | 403.77M | 489.07M | 523.41M |
| Gross Profit Ratio | 164.76% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 60.59M | 115.70M | 90.76M | 87.13M | 95.55M | 41.98M | 47.89M | 48.65M | 59.26M | 57.23M | 75.76M | 79.66M |
| Selling & Marketing | 10.64M | 6.95M | 4.24M | 3.19M | 6.31M | 4.58M | 3.02M | 3.76M | 5.59M | 7.08M | 12.11M | 12.86M |
| SG&A | 228.78M | 115.70M | 90.76M | 87.13M | 95.55M | 46.55M | 50.90M | 52.41M | 64.85M | 64.30M | 87.87M | 92.52M |
| Other Expenses | 0.00 | 115.00M | 101.71M | 98.77M | 92.16M | 136.32M | 150.26M | 158.42M | 198.12M | 1.00K | 273.55M | -2.00K |
| Operating Expenses | 228.78M | 230.70M | 192.47M | 185.90M | 187.71M | 182.88M | 201.16M | 210.83M | 262.97M | 284.77M | 361.42M | 397.87M |
| Cost & Expenses | 228.78M | 230.70M | 192.47M | 185.90M | 187.71M | 182.88M | 201.16M | 210.83M | 262.97M | 284.77M | 361.42M | 397.87M |
| Interest Income | 530.52M | 384.33M | 310.44M | 301.92M | 304.95M | 278.38M | 287.93M | 327.60M | 434.24M | 471.48M | 586.78M | 636.02M |
| Interest Expense | 193.30M | 119.69M | 88.42M | 100.37M | 110.42M | 88.57M | 83.73M | 98.06M | 125.05M | 141.99M | 178.40M | 195.26M |
| Depreciation & Amortization | 37.35M | 28.49M | 22.58M | 24.02M | 27.59M | 19.99M | 22.53M | 25.01M | 30.42M | 34.73M | 38.01M | 38.33M |
| EBITDA | 187.36M | 152.33M | 125.21M | 105.59M | 100.80M | 94.16M | 90.91M | 141.38M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 46.91% | 75.91% | 41.48% | 38.67% | 33.65% | 67.15% | 64.00% | 67.64% | 61.46% | 60.43% | 56.48% | 55.64% |
| Operating Income | 170.62M | 137.54M | 94.53M | 52.09M | 67.95M | 158.91M | 144.58M | 61.13M | 70.99M | 58.30M | 61.32M | 59.06M |
| Operating Income Ratio | 42.72% | 38.38% | 31.32% | 19.07% | 24.89% | 60.79% | 53.38% | 20.66% | 18.75% | 14.44% | 12.54% | 11.28% |
| Total Other Income/Expenses | -20.60M | -18.76M | -18.16M | -13.39M | -13.20M | -5.61M | -15.41M | 0.00 | -17.45M | 1.00K | 0.00 | -2.00K |
| Income Before Tax | 150.02M | 17.85M | 94.53M | 52.09M | 76.87M | 76.60M | 61.20M | 61.13M | 70.99M | 58.30M | 61.32M | 59.06M |
| Income Before Tax Ratio | 37.56% | 4.98% | 31.32% | 19.07% | 28.15% | 29.30% | 22.60% | 20.66% | 18.75% | 14.44% | 12.54% | 11.28% |
| Income Tax Expense | 36.64M | 1.35M | 14.89M | 10.69M | 15.34M | 17.56M | 14.56M | 14.09M | 17.73M | 19.47M | 22.94M | 12.80M |
| Net Income | 113.37M | 16.50M | 79.64M | 41.40M | 52.61M | 52.79M | 46.28M | 59.42M | 59.58M | 47.81M | 36.88M | 44.81M |
| Net Income Ratio | 28.39% | 4.60% | 26.38% | 15.16% | 19.27% | 20.19% | 17.09% | 20.09% | 15.73% | 11.84% | 7.54% | 8.56% |
| EPS | 1.92 | 0.28 | 1.35 | 0.70 | 0.89 | 0.90 | 0.86 | 1.16 | 1.11 | 0.89 | 0.69 | 0.84 |
| EPS Diluted | 1.92 | 0.28 | 1.35 | 0.70 | 0.89 | 0.90 | 0.86 | 1.16 | 1.11 | 0.89 | 0.69 | 0.84 |
| Weighted Avg Shares Out | 58.90M | 58.90M | 58.90M | 58.90M | 58.90M | 58.45M | 53.54M | 51.05M | 53.54M | 53.54M | 53.54M | 53.54M |
| Weighted Avg Shares Out (Dil) | 58.90M | 58.90M | 58.90M | 58.90M | 58.90M | 58.45M | 53.54M | 51.05M | 53.54M | 53.54M | 53.54M | 53.54M |
Source: https://incomestatements.info
Category: Stock Reports