BPER Banca SpA
MIL:BPE.MI
4.492 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 11,195.971 | 13,997.441 | 21,772.398 | 8,980.678 | 1,822.911 | 1,502.259 | 2,565.638 | 1,056.088 | 764.939 | 693.248 | 812.148 | 915.799 | 871.902 | 1,012.417 | 1,013.409 | 936.965 | 1,377.355 | 883.382 | 340.437 | 333.268 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -512.549 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 11,195.971 | 13,997.441 | 21,772.398 | 8,980.678 | 1,822.911 | 1,502.259 | 2,565.638 | 1,056.088 | 764.939 | 693.248 | 812.148 | 915.799 | 871.902 | 1,012.417 | 1,013.409 | 936.965 | 1,377.355 | 370.833 | 340.437 | 333.268 |
| Nettovorderingen
| 151.136 | 143.192 | 106.391 | 92.632 | 72.852 | 63.451 | 99.502 | 102.575 | 102.443 | 571.654 | 551.944 | 268.044 | 139.922 | 142.299 | 171.198 | 172.91 | 157.208 | 160.027 | 0 | 0 |
| Voorraad
| 0 | -19,324.136 | -23,164.723 | -10,545.516 | -3,109.472 | -2,481.57 | -3,908.56 | -2,306.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 13,757.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 13,757.577 | 14,140.633 | 21,878.789 | 9,073.31 | 1,895.763 | 1,565.71 | 2,665.14 | 1,158.663 | 1,443.439 | 1,264.902 | 1,364.092 | 1,183.843 | 1,011.824 | 1,154.716 | 1,184.607 | 1,109.875 | 1,534.563 | 1,043.409 | 340.437 | 333.268 |
| Niet-vlottende activa: | ||||||||||||||||||||
| Materiële vaste activa, netto
| 1,962.823 | 2,546.295 | 1,647.492 | 1,093.341 | 1,097.14 | 787.402 | 781.626 | 711.348 | 723.722 | 735.932 | 734.855 | 744.126 | 761.669 | 772.784 | 754.578 | 736.106 | 720.013 | 703.64 | 930.766 | 935.331 |
| Goodwill
| 170.018 | 204.392 | 204.392 | 434.758 | 434.758 | 264.74 | 327.084 | 361.505 | 380.395 | 380.416 | 380.416 | 375.935 | 376.029 | 445.543 | 451.814 | 347.718 | 240.006 | 240.905 | 0 | 0 |
| Immateriële activa
| 478.963 | 359.11 | 254.805 | 267.965 | 235.089 | 180.949 | 179.543 | 156.328 | 134.769 | 117.593 | 110.799 | 91.553 | 81.417 | 65.227 | 48.952 | 20.24 | 14.577 | 12.968 | 0 | 0 |
| Goodwill en immateriële activa
| 648.981 | 563.502 | 459.197 | 702.723 | 669.847 | 445.689 | 506.627 | 517.833 | 515.164 | 498.009 | 491.215 | 467.488 | 457.446 | 510.77 | 500.766 | 367.958 | 254.583 | 253.873 | 294.591 | 272.214 |
| Langetermijnbeleggingen
| 30,334.466 | 32,850.44 | 28,913.136 | 25,031.449 | 19,402.44 | 17,647.215 | 16,182.917 | 14,553.703 | 12,498.934 | 11,151.347 | 9,925.659 | 8,518.285 | 7,080.884 | 6,094.408 | 5,142.521 | 6,409.949 | 7,118.598 | 7,520.003 | 1,657.215 | 1,453.156 |
| Belastingvorderingen
| 0 | 2,352.389 | 1,374.481 | 1,584.866 | 1,558.267 | 1,427.778 | 1,272.686 | 1,296.632 | 1,263.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 95,424.512 | -2,352.389 | -1,374.481 | -1,584.866 | -1,558.267 | -1,427.778 | -1,272.686 | -1,296.632 | -1,263.69 | -12,385.288 | -11,151.729 | -9,729.899 | -8,299.999 | -7,377.962 | -6,397.865 | -7,514.013 | -8,093.194 | -8,477.516 | -2,882.572 | -2,660.701 |
| Totaal niet-vlottende activa
| 128,370.782 | 35,960.237 | 31,019.825 | 26,827.513 | 21,169.427 | 18,880.306 | 17,471.17 | 15,782.884 | 13,737.82 | 12,385.288 | 11,151.729 | 9,729.899 | 8,299.999 | 7,377.962 | 6,397.865 | 7,514.013 | 8,093.194 | 8,477.516 | 2,882.572 | 2,660.701 |
| Totaal activa
| 142,128.359 | 152,302.794 | 136,347.873 | 93,050.838 | 79,033.498 | 70,634.767 | 71,338.807 | 64,957.028 | 61,261.231 | 60,652.92 | 61,758.052 | 61,637.758 | 60,487.931 | 58,498.416 | 59,589.444 | 52,772.092 | 48,544.033 | 45,257.632 | 43,364.456 | 39,971.501 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||
| Crediteuren
| 1,809.031 | 2,370.361 | 1,098.3 | 844.216 | 841.226 | 747.359 | 864.303 | 718.287 | 1,024.389 | 757.996 | 631.817 | 561.853 | 437.983 | 337.84 | 513.249 | 514.017 | 489.246 | 441.214 | 699.722 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 279.008 | 267.112 | 258.865 | 153.464 | 166.817 | 134.716 | 111.754 | 102.463 | 123.658 | 120.604 | 128.727 | 135.972 | 126.865 | 91.561 | 347.063 | 342.106 | 389.771 | 368.455 | 345.564 | 386.079 |
| Uitgestelde opbrengsten
| 0 | -1,649.721 | -5,463.8 | -2,287.79 | -1,687.435 | -5,202.502 | -4,560.781 | -4,708.238 | -2,640.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 100,807.648 | -2,637.473 | -1,357.165 | -997.68 | -1,008.043 | -882.075 | -976.057 | -820.75 | -1,148.047 | -878.6 | -760.544 | -697.825 | -564.848 | -429.401 | -860.312 | -856.123 | -879.017 | -809.669 | -1,045.286 | -386.079 |
| Totaal kortlopende verplichtingen
| 102,895.687 | 2,370.361 | 1,098.3 | 844.216 | 841.226 | 747.359 | 864.303 | 718.287 | 1,024.389 | 757.996 | 631.817 | 561.853 | 437.983 | 337.84 | 513.249 | 514.017 | 489.246 | 441.214 | 0 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,082.444 | 11,324.625 | 9,678.539 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -63.388 | -58.904 | -77.521 | -70.332 | -58.678 | 24.873 | 25.645 | 54.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 63.388 | 58.904 | 77.521 | 70.332 | 58.678 | 103.96 | 99.277 | 105.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,082.444 | -11,324.625 | -9,692.322 |
| Totaal niet-vlottende verplichtingen
| 20,121.834 | 2,370.361 | 1,098.3 | 844.216 | 841.226 | 747.359 | 864.303 | 718.287 | 1,024.389 | 757.996 | 631.817 | 561.853 | 437.983 | 337.84 | 513.249 | 514.017 | 489.246 | 441.214 | 11,324.625 | 10,784.907 |
| Totaal passiva
| 132,562.882 | 144,182.265 | 129,489.064 | 86,720.084 | 73,741.951 | 65,738.199 | 65,622.076 | 59,401.315 | 55,609.433 | 55,142.789 | 57,046.292 | 56,874.706 | 55,841.541 | 54,154.332 | 55,368.555 | 48,813.811 | 44,612.59 | 41,419.698 | 11,324.625 | 10,784.907 |
| Eigen vermogen: | ||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 2,104.316 | 2,104.316 | 2,100.435 | 2,100.435 | 1,561.884 | 1,443.925 | 1,443.925 | 1,443.925 | 1,443.925 | 1,443.925 | 1,001.483 | 998.165 | 996.426 | 761.131 | 761.08 | 761.077 | 757.458 | 749.433 | 263.248 | 220.866 |
| Ingehouden winsten
| 5,055.944 | 1,448.975 | 525.123 | 245.65 | 379.583 | 401.953 | 176.438 | 14.299 | 220.661 | 14.797 | 7.176 | -11.271 | 214.639 | 293.124 | 115.787 | 133.663 | 374.455 | 346.831 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 971.614 | 4,604.259 | 3,365.001 | 2,865.773 | 2,602.538 | 2,022.371 | 2,696.981 | 646.126 | 2,366.743 | 815.152 | 382.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,234.275 | 1,231.598 | 1,230.876 | 1,233.938 | 995.463 | 922.815 | 922.815 | 922.815 | 922.818 | 922.818 | 616.884 | 612.196 | 592.033 | 266.922 | 266.685 | 2,023.884 | 265.93 | 282.181 | 676.778 | 523.219 |
| Totaal eigen vermogen van aandeelhouders
| 9,366.149 | 7,940.173 | 6,696.312 | 6,196.819 | 5,159.885 | 4,389.111 | 5,063.721 | 4,881.347 | 5,024.511 | 4,870.14 | 4,032.944 | 4,062.727 | 3,930.715 | 3,249.623 | 3,022.898 | 2,918.624 | 2,968.252 | 2,952.591 | 1,185.725 | 744.085 |
| Totaal eigen vermogen
| 9,565.477 | 8,120.529 | 6,858.809 | 6,330.754 | 5,291.547 | 4,896.568 | 5,716.731 | 5,555.713 | 5,651.798 | 5,510.131 | 4,711.76 | 4,763.052 | 4,646.39 | 4,344.084 | 4,220.889 | 3,958.281 | 3,931.443 | 3,837.934 | 2,063.412 | 1,719.895 |
| Totaal passiva en aandeelhoudersvermogen
| 142,128.359 | 152,302.794 | 136,347.873 | 93,050.838 | 79,033.498 | 70,634.767 | 71,338.807 | 64,957.028 | 61,261.231 | 60,652.92 | 61,758.052 | 61,637.758 | 60,487.931 | 58,498.416 | 59,589.444 | 52,772.092 | 48,544.033 | 45,257.632 | 43,364.456 | 39,971.501 |