PTSB.IR | Permanent TSB Group Holdings plc Annual &

Annual Income Statements

(In EUR)

Breakdown	2023	2022	2021	2020	2019
Revenue	668 Million	413 Million	361 Million	375 Million	413 Million
Cost of Revenue	-	-	-	-	-
Gross Profit	668 Million	413 Million	361 Million	375 Million	413 Million
Operating Expenses	668 Million	401 Million	345 Million	328 Million	332 Million
Selling, General and Administrative Expenses	175 Million	146 Million	106 Million	92 Million	104 Million
Research and Development Expenses	-	-	-	-	-
Other Expenses	493 Million	-	-	-	228 Million
Cost and Expenses	668 Million	401 Million	345 Million	328 Million	332 Million
Operating Income	-	267 Million	-21 Million	-166 Million	-
Interest Expense	158 Million	55 Million	41 Million	41 Million	57 Million
Income Tax Expense	11 Million	44 Million	-1 Million	-4 Million	12 Million
Earnings before Tax	79 Million	267 Million	-21 Million	-166 Million	42 Million
Net Income	68 Million	223 Million	-20 Million	-162 Million	30 Million
Earnings Per Share Basic	0.05	0.45	-0.04	-0.36	0.04
Earnings Per Share Diluted	0.05	0.45	-0.04	-0.36	0.04
Weighted Average Shares Outstanding	545.58 Million	468.38 Million	454.69 Million	454.69 Million	454.69 Million
Weighted Average Shares Outstanding (Diluted)	545.58 Million	468.38 Million	454.69 Million	454.69 Million	454.69 Million
Gross Margin	1.00	1.00	1.00	1.00	1.00
EBIT Margin	-	0.77	0.07	-0.35	0.08
Profit Margin	0.10	0.54	-0.06	-0.43	0.07
EBITDA	-	-	-	-	-
Earnings Before Tax Margin	-	0.65	-0.06	-0.44	-

Breakdown	2023 FY	2022 FY	2021 FY	2020 FY
Revenue	668 Million	413 Million	361 Million	375 Million
Cost of Revenue	-	-	-	-
Gross Profit	668 Million	413 Million	361 Million	375 Million
Operating Expenses	503 Million	401 Million	345 Million	328 Million
Selling, General and Administrative Expenses	-	-	-	-
Research and Development Expenses	-	-	-	-
Other Expenses	-	-	-	-
Cost and Expenses	503 Million	401 Million	345 Million	328 Million
Operating Income	79 Million	267 Million	-21 Million	-166 Million
Interest Expense	158 Million	55 Million	41 Million	41 Million
Income Tax Expense	11 Million	44 Million	-1 Million	-4 Million
Earnings before Tax	79 Million	267 Million	-21 Million	-166 Million
Net Income	68 Million	223 Million	-20 Million	-162 Million
Earnings Per Share Basic	-	-	-	-
Earnings Per Share Diluted	-	-	-	-
Weighted Average Shares Outstanding	545.58 Million	468.38 Million	454.69 Million	454.69 Million
Weighted Average Shares Outstanding (Diluted)	545.58 Million	468.38 Million	454.69 Million	454.69 Million
Gross Margin	1.00	1.00	1.00	1.00
EBIT Margin	-	-	-	-
Profit Margin	0.10	0.54	-0.06	-0.43
EBITDA	-	-	-	-
Earnings Before Tax Margin	0.12	0.65	-0.06	-0.44