Banco di Desio e della Brianza S.p.A. (BDB.MI) - Winst- en verliesrekening per kwartaal

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BDB.MI
Financiële Gegevens

4.42 (EUR) • At close April 22, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q2	2009 Q1
Omzet Numbers are in millions	145.507	166.072	245.031	148.511	-15.095	148.989	185.732	116.197	112.357	121.575	137.364	125.857	114.109	123.619	119.186	116.038	109.191	102.248	105.344	112.654	100.706	113.308	106.804	103.5	89.047	112.73	110.726	131.652	92.587	108.459	108.706	113.045	112.561	114.963	114.365	138.126	121.464	122.013	130.106	138.166	112.171	107.358	114.414	103.27	88.469	102.537	89.306	70.445	140.428	92.633	79.748	94.672	90.161	88.857	91.757	82.643	116.138	71.263	84.014	54.752	83.105
Kosten van de omzet Numbers are in millions	0	152.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	145.507	13.642	245.031	148.511	-15.095	148.989	185.732	116.197	112.357	121.575	137.364	125.857	114.109	123.619	119.186	116.038	109.191	102.248	105.344	112.654	100.706	113.308	106.804	103.5	89.047	112.73	110.726	131.652	92.587	108.459	108.706	113.045	112.561	114.963	114.365	138.126	121.464	122.013	130.106	138.166	112.171	107.358	114.414	103.27	88.469	102.537	89.306	70.445	140.428	92.633	79.748	94.672	90.161	88.857	91.757	82.643	116.138	71.263	84.014	54.752	83.105
Brutowinstmarge Numbers are in millions	1	0.082	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	72.167	29.988	41.289	-8.232	78.216	31.649	37.333	-10.378	69.255	27.29	33.125	-46.755	66.729	27.663	33.563	-44.678	65.749	27.45	30.962	-40.708	63.243	28.613	30.822	8.757	31.97	32.807	32.26	-43.951	32.815	29.546	31.715	-36.209	65.007	31.932	33.727	-31.013	34.909	31.027	27.321	-29.974	27.449	23.754	22.288	-24.832	19.672	22.916	20.781	-136.671	135.327	21.51	18.414	24.924	19.017	20.091	16.591	174.735	19.481	23.692	16.21	25.474	14.461
Verkoop- en marketingkosten Numbers are in millions	-0.629	0	0	1.59	-0.587	0.587	0	0	-0.495	0	0	0	-0.5	0	0	1.154	-0.552	0	0	2.784	-1.172	0	0	0.682	0.635	0	0	0.941	0.434	0	0	1.972	-0.952	0	0	2.237	0	0	0	1.554	0	0.395	0.395	1.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	71.538	29.988	41.289	-8.232	77.629	31.649	37.333	-10.378	68.76	27.29	33.125	-45.433	66.229	27.663	33.563	-43.524	65.197	27.45	30.962	-37.924	62.071	28.613	30.822	9.439	31.97	32.807	32.26	-41.838	32.815	29.546	31.715	-34.237	64.055	31.932	33.727	-28.776	34.909	31.027	27.321	-28.42	27.449	23.754	22.288	-23.804	19.672	22.916	20.781	-135.45	135.327	21.51	18.414	24.924	19.017	20.091	16.591	174.735	19.481	23.692	16.21	25.474	14.461
Overige kosten Numbers are in millions	73.969	72.974	-48.962	-63.289	-49.634	-38.115	-43.586	73.521	17.234	47.228	48.271	131.203	16.891	49.393	48.152	123.934	14.95	45.423	48.472	120.214	17.364	48.695	46.93	70.533	43.233	42.475	47.922	123.288	45.013	49.244	47.798	120.433	9.37	48.369	48.525	124.815	49.119	48.695	47.683	114.301	43.582	35.46	35.851	91.187	38.534	53.913	36.814	183.695	-70.848	49.519	36.947	32.359	39.964	41.503	39.192	-109.522	39.646	42.203	35.881	41.392	35.126
Bedrijfskosten Numbers are in millions	145.507	102.962	48.962	63.289	97.714	88.305	88.789	63.143	85.994	74.518	81.396	85.77	83.12	77.056	81.715	80.41	80.147	72.873	79.434	82.29	79.435	77.308	77.752	79.972	75.203	75.282	80.182	81.45	77.828	78.79	79.513	86.196	73.425	80.301	82.252	96.039	84.028	79.722	75.004	85.881	71.031	59.214	58.139	67.383	58.206	76.829	57.595	48.245	64.479	71.029	55.361	57.283	58.981	61.594	55.783	65.213	59.127	65.895	52.091	66.866	49.587
Bedrijfsresultaat Numbers are in millions	0	53.969	0.05	85.222	43.89	51.893	183.976	25.805	28.133	42.723	56.658	9.857	38.374	21.336	40.219	2.36	34.121	14.6	18.083	18.649	26.469	27.787	30.109	22.159	25.64	18.285	27.728	36.037	25.175	26.866	27.504	-5.419	36.315	29.489	36.921	38.12	34.075	27.426	49.082	30.428	52.917	41.255	62.036	27.464	33.483	22.5	41.434	37.296	45.368	24.73	59.012	32.894	49.413	45.876	54.245	35.656	31.709	15.497	38.078	8.982	34.516
Bedrijfsresultaat ratio Numbers are in millions	0	0.325	0	0.574	-2.908	0.348	0.991	0.222	0.25	0.351	0.412	0.078	0.336	0.173	0.337	0.02	0.312	0.143	0.172	0.166	0.263	0.245	0.282	0.214	0.288	0.162	0.25	0.274	0.272	0.248	0.253	-0.048	0.323	0.257	0.323	0.276	0.281	0.225	0.377	0.22	0.472	0.384	0.542	0.266	0.378	0.219	0.464	0.529	0.323	0.267	0.74	0.347	0.548	0.516	0.591	0.431	0.273	0.217	0.453	0.164	0.415
Totaal overige inkomsten en kosten netto Numbers are in millions	59.423	-0.125	0.187	-38.1	17.222	-5.736	-4.774	-38.752	15.063	-2.699	17.055	-10.128	28.947	-0.044	0.054	-8.978	25.37	-0.141	0.025	-34.919	27.482	-0.312	0.094	0.593	-0.851	12.844	0.007	5.026	-2.296	-5.613	9.609	-16.63	-34.752	10.168	15.211	-18.788	11.016	10.268	10.32	-21.355	20.416	30.025	-10.573	-30.723	3.835	-8.07	-33.645	-39.839	-30.437	-32.637	-30.956	-29.766	-26.594	-23.399	-2.414	-19.826	-17.902	14.636	6.155	42.556	-20.462
Inkomen voor belasting Numbers are in millions	59.423	53.844	59.232	-15.487	44.197	52.152	85.292	25.805	15.514	31.571	46.476	-0.271	27.919	10.936	30.496	-6.618	25.012	5.374	7.776	7.106	14.15	16.501	19.919	11.726	13.596	4.491	13.476	22.51	13.061	14.469	14.555	-22.049	21.169	11.612	16.821	11.933	9.025	2.524	19.813	-7.5	17.333	13.771	34.946	-3.259	3.835	-8.07	7.789	-2.543	14.931	-7.907	28.056	3.128	22.819	22.477	33.56	15.83	13.807	30.133	23.442	30.442	13.056
Inkomen voor belasting ratio Numbers are in millions	0.408	0.324	0.242	-0.104	-2.928	0.35	0.459	0.222	0.138	0.26	0.338	-0.002	0.245	0.088	0.256	-0.057	0.229	0.053	0.074	0.063	0.141	0.146	0.187	0.113	0.153	0.04	0.122	0.171	0.141	0.133	0.134	-0.195	0.188	0.101	0.147	0.086	0.074	0.021	0.152	-0.054	0.155	0.128	0.305	-0.032	0.043	-0.079	0.087	-0.036	0.106	-0.085	0.352	0.033	0.253	0.253	0.366	0.192	0.119	0.423	0.279	0.556	0.157
Belastingkosten Numbers are in millions	21.642	18.139	20.142	0.804	11.56	17.034	25.49	8.311	5.663	10.386	13.543	0.372	9.218	-5.893	10.482	-3.798	8.1	0.877	2.675	0.61	4.591	4.974	7.345	-1.408	3.72	0.522	3.897	5.069	4.174	4.782	5.611	-10.165	6.707	1.78	3.694	-0.841	2.569	-2.592	6.561	-1.859	3.414	4.644	12.924	-3.403	4.276	-1.873	5.973	-6.895	8.232	5.086	9.59	5.986	9.751	10.621	9.735	7.237	6.236	7.375	8.904	2.961	5.868
Nettowinst Numbers are in millions	38.307	38.948	39.14	-16.291	32.33	34.859	158.486	17.494	9.851	21.185	32.933	-0.643	18.701	16.829	20.014	-2.82	16.912	4.497	5.101	6.496	10.184	11.463	12.013	11.985	9.673	4.115	9.487	16.838	8.703	9.513	8.644	-11.884	14.119	9.591	12.698	12.633	6.829	4.876	13.834	-5.641	14.45	9.106	21.997	0.113	-0.441	-6.197	1.816	4.352	5.997	-12.993	18.098	-2.858	13.068	11.856	23.825	8.593	7.571	22.758	14.538	27.481	7.188
Nettowinstmarge Numbers are in millions	0.263	0.235	0.16	-0.11	-2.142	0.234	0.853	0.151	0.088	0.174	0.24	-0.005	0.164	0.136	0.168	-0.024	0.155	0.044	0.048	0.058	0.101	0.101	0.112	0.116	0.109	0.037	0.086	0.128	0.094	0.088	0.08	-0.105	0.125	0.083	0.111	0.091	0.056	0.04	0.106	-0.041	0.129	0.085	0.192	0.001	-0.005	-0.06	0.02	0.062	0.043	-0.14	0.227	-0.03	0.145	0.133	0.26	0.104	0.065	0.319	0.173	0.502	0.086
WPA (Winst Per Aandeel) Numbers are in millions	0.29	0.29	0.29	-0.12	0.24	0.26	1.18	0.13	0.073	0.16	0.25	-0.005	0.14	0.12	0.15	-0.021	0.13	0.033	0.038	0.048	0.077	0.088	0.092	0.092	0.074	0.032	0.073	0.13	0.067	0.073	0.065	-0.091	0.11	0.074	0.1	0.097	0.052	0.038	0.1	-0.042	0.11	0.07	0.17	0.001	-0.003	-0.048	0.014	0.033	0.046	-0.1	0.14	-0.022	0.1	0.091	0.18	0.066	0.058	0.17	0.11	0.21	0.055
Verwaterde WPA Numbers are in millions	0.29	0.29	0.29	-0.12	0.24	0.26	1.18	0.13	0.073	0.16	0.25	-0.005	0.14	0.12	0.15	-0.021	0.13	0.033	0.038	0.048	0.077	0.088	0.092	0.092	0.074	0.032	0.073	0.13	0.067	0.073	0.065	-0.091	0.11	0.074	0.1	0.097	0.052	0.038	0.1	-0.042	0.11	0.07	0.17	0.001	-0.003	-0.048	0.014	0.033	0.046	-0.1	0.14	-0.022	0.1	0.091	0.18	0.066	0.058	0.17	0.11	0.21	0.055
EBITDA Numbers are in millions	0	59.643	0	0	49.529	57.293	90.066	22.4	19.47	35.273	51.737	0	31.753	15.466	34.936	0	28.853	10.014	12.463	0	17.967	21.305	24.725	14.31	15.702	0	15.854	27.227	15.48	16.847	0	0	22.364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.368	0	0	64.839	49.413	45.876	54.245	35.656	31.709	15.497	38.078	8.982	34.516
EBITDA ratio Numbers are in millions	0	0.359	0.023	-0.023	-3.267	0.383	1.016	0.217	0.286	0.382	0.451	0.125	0.37	0.209	0.375	0.073	0.348	0.188	0.216	0.227	0.301	0.288	0.327	0.239	0.312	0.183	0.272	0.31	0.298	0.27	0.276	-0.004	0.335	0.279	0.345	0.316	0.302	0.244	0.395	0.257	0.491	0.4	0.557	0.308	0.397	0.235	0.483	0.587	0.323	0.298	0.74	0.337	0.548	0.516	0.591	0.431	0.273	0.217	0.453	0.164	0.415

Banco di Desio e della Brianza S.p.A.

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