BPER Banca SpA
MIL:BPE.MI
4.492 (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 | |
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Omzet
| 1,465.073 | 1,290.834 | 1,941.147 | 1,400.36 | 1,384.721 | 1,445.897 | 1,400.351 | 1,101.876 | 1,107.949 | 996.374 | 962.866 | 873.028 | 972.192 | 936.608 | 833.025 | 633.157 | 705.304 | 674.634 | 646.618 | 703.726 | 702.829 | 545.759 | 541.828 | 462.377 | 542.003 | 562.759 | 704.415 | 556.19 | 517.828 | 495.56 | 522.018 | 508.407 | 528.272 | 580.861 | 540.301 | 800.253 | 541.301 | 563.603 | 585.896 | 554.527 | 563.065 | 566.97 | 684.538 | 362.847 | 769.692 | 666.317 | 551.092 | 661.339 | 833.111 | 350.601 | 498.305 | 617.109 | 728.87 | 436.149 | 455.517 | 841.091 | 438.907 | 365.333 | 505.43 | 328.129 | 491.383 |
Kosten van de omzet
| 0 | 51.342 | 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
| 1,465.073 | 1,239.492 | 1,941.147 | 1,400.36 | 1,384.721 | 1,445.897 | 1,400.351 | 1,101.876 | 1,107.949 | 996.374 | 962.866 | 873.028 | 972.192 | 936.608 | 833.025 | 633.157 | 705.304 | 674.634 | 646.618 | 703.726 | 702.829 | 545.759 | 541.828 | 462.377 | 542.003 | 562.759 | 704.415 | 556.19 | 517.828 | 495.56 | 522.018 | 508.407 | 528.272 | 580.861 | 540.301 | 800.253 | 541.301 | 563.603 | 585.896 | 554.527 | 563.065 | 566.97 | 684.538 | 362.847 | 769.692 | 666.317 | 551.092 | 661.339 | 833.111 | 350.601 | 498.305 | 617.109 | 728.87 | 436.149 | 455.517 | 841.091 | 438.907 | 365.333 | 505.43 | 328.129 | 491.383 |
Brutowinstmarge
| 1 | 0.96 | 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
| 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
| 146.168 | -13.544 | 390.81 | 229.145 | 615.387 | 131.593 | 222.946 | 305.934 | 316.03 | 147.994 | 169.882 | 188.331 | 200.46 | 139.626 | 157.196 | 170.969 | 128.494 | 99.382 | 121.334 | 129.766 | 110.057 | 81.434 | 92.52 | 90.268 | 95.21 | 83.971 | 90.442 | 77.675 | -42.503 | 189.731 | 74.09 | 100.356 | 83.981 | 69.259 | 76.167 | 129.903 | 57.758 | 63.145 | 54.963 | 41.289 | 66.111 | 68.35 | 64.132 | 46.509 | 67.186 | 70.62 | 67.172 | -83.856 | 114.849 | 127.774 | 122.801 | 127.733 | 125.306 | 128.397 | 119.583 | -652.156 | 296.912 | 526.719 | 118.968 | 517.887 | 119.659 |
Verkoop- en marketingkosten
| 7.355 | 0 | 10.142 | 29.609 | -18.303 | 13.353 | 4.95 | 9.681 | 7.288 | 7.281 | 3.442 | 9.082 | 6.048 | -0.949 | 20.189 | 10.437 | 3.189 | 4.237 | 2.851 | 7.681 | 4.424 | 4.579 | 2.61 | 5.07 | 3.779 | 4.046 | 2.169 | 4.007 | 4.077 | 5.692 | 2.314 | 3.597 | 7.462 | 6.9 | 3.482 | 4.142 | 4.06 | 3.62 | 2.031 | 4.318 | 3.339 | 3.357 | 2.407 | 3.77 | 3.068 | 2.833 | 2.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 153.523 | -13.544 | 390.81 | 229.145 | 597.084 | 144.946 | 227.896 | 305.934 | 323.318 | 155.275 | 173.324 | 188.331 | 206.508 | 138.677 | 177.385 | 170.969 | 131.683 | 103.619 | 124.185 | 137.447 | 114.481 | 86.013 | 95.13 | 95.338 | 98.989 | 88.017 | 92.611 | 81.682 | -30.42 | 187.417 | 76.404 | 103.953 | 91.443 | 76.159 | 79.649 | 134.045 | 61.818 | 66.765 | 56.994 | 45.607 | 69.45 | 71.707 | 66.539 | 50.279 | 70.254 | 73.453 | 69.548 | -71.895 | 114.849 | 127.774 | 122.801 | 127.733 | 125.306 | 128.397 | 119.583 | -639.321 | 296.912 | 526.719 | 118.968 | 517.887 | 119.659 |
Overige kosten
| 1,311.55 | 1,339.142 | -463.047 | 18.94 | -369.808 | -220.184 | 642.648 | 588.473 | 661.848 | -245.299 | -245.402 | -104.156 | -276.25 | -268.172 | -201.999 | 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 | 0.04 | -16.735 | -2.115 | 16.63 | 0 | 0 | 0.189 | 0 | 2.545 |
Bedrijfskosten
| 1,465.073 | 1,325.598 | 463.047 | 1,061.11 | 837.769 | 745.516 | 870.544 | 894.407 | 985.166 | 667.529 | 681.856 | 892.291 | 699.233 | 645.143 | 678.778 | 459.656 | 480.593 | 466.634 | 481.392 | 644.208 | 460.5 | 401.645 | 402.32 | 313.475 | 436.554 | 416.934 | 401.431 | 365.022 | 386.339 | 330.881 | 354.633 | 348.124 | 365.778 | 347.061 | 359.633 | 365.166 | 410.21 | 346.736 | 344.422 | 287.756 | 365.372 | 373.811 | 344.835 | 311.61 | 310.686 | 385.822 | 343.357 | 350.185 | 334.244 | 333.107 | 320.719 | 360.031 | 342.561 | 340.604 | 320.817 | 388.283 | 299.553 | 339.247 | 311.822 | 332.79 | 309.391 |
Bedrijfsresultaat
| 0 | 479.91 | 137.166 | 257.936 | 528.487 | 527.023 | 705.689 | -264.045 | 110.523 | 1,367.881 | 152.251 | -152.927 | 118.732 | 152.444 | 541.096 | 33.608 | 102.525 | 23.531 | 12.201 | -140.841 | 431.099 | 51.534 | 60.237 | -80.411 | 64.447 | 59.712 | 257.941 | 36.205 | 53.592 | 86.578 | 22.301 | -132.762 | 49.256 | 47.456 | 45.079 | 95.443 | 11.668 | 35.401 | 72.431 | -73.86 | 39.459 | 28.55 | 49.032 | -32.371 | 77.096 | -30.482 | 44.901 | -270.273 | 115.961 | 9.703 | 158.523 | 57.687 | 121.988 | 71.384 | 125.745 | 26.067 | 153.046 | 188.698 | 104.726 | 49.819 | 101.33 |
Bedrijfsresultaat ratio
| 0 | 0.372 | 0.071 | 0.184 | 0.382 | 0.364 | 0.504 | -0.24 | 0.1 | 1.373 | 0.158 | -0.175 | 0.122 | 0.163 | 0.65 | 0.053 | 0.145 | 0.035 | 0.019 | -0.2 | 0.613 | 0.094 | 0.111 | -0.174 | 0.119 | 0.106 | 0.366 | 0.065 | 0.103 | 0.175 | 0.043 | -0.261 | 0.093 | 0.082 | 0.083 | 0.119 | 0.022 | 0.063 | 0.124 | -0.133 | 0.07 | 0.05 | 0.072 | -0.089 | 0.1 | -0.046 | 0.081 | -0.409 | 0.139 | 0.028 | 0.318 | 0.093 | 0.167 | 0.164 | 0.276 | 0.031 | 0.349 | 0.517 | 0.207 | 0.152 | 0.206 |
Totaal overige inkomsten en kosten netto
| 624.663 | -47.202 | -54.403 | -377.684 | -27.129 | -57.37 | -59.805 | 194.599 | -55.316 | 1,112.197 | -47.267 | -126.125 | -68.61 | -0.823 | -52.174 | -54.282 | -42.974 | -46.644 | -39.905 | -64.941 | 6.291 | -27.474 | -15.737 | -5.197 | -24.352 | -42.643 | -19.509 | 30.112 | 0 | 78.283 | -19.668 | -76.665 | -8.004 | 35.606 | -12.822 | -184.159 | -84.475 | 12.195 | -60.92 | -26.427 | 21.811 | 3.701 | -47.296 | -39.701 | 45.907 | 2.826 | -31.089 | -287.452 | -381.515 | -5.539 | 158.523 | 29.292 | 123.494 | -1.307 | -0.199 | 37.287 | 13.361 | 52.15 | 104.726 | -3.89 | -80.662 |
Inkomen voor belasting
| 624.663 | 432.708 | 465.139 | 267.469 | 536.267 | 533.316 | 387.591 | -254.299 | -2.942 | 1,371.989 | 158.309 | -144.261 | 126.572 | 162.941 | 547.619 | 39.257 | 111.004 | 30.094 | 16.521 | -141.04 | 437.39 | 57.228 | 63.32 | -57.752 | 71.346 | 59.529 | 272.403 | 37.511 | 52.56 | 84.038 | 25.011 | -134.736 | 52.418 | 45.427 | 47.435 | 87.856 | 10.052 | 36.671 | 78.935 | -73.591 | 47.526 | 32.251 | 51.979 | -32.447 | 83.722 | -28.868 | 44.417 | -287.452 | 117.352 | 4.164 | 158.523 | 86.979 | 123.494 | 70.077 | 125.546 | 63.354 | 152.715 | 78.236 | 104.726 | 45.929 | 101.33 |
Inkomen voor belasting ratio
| 0.426 | 0.335 | 0.24 | 0.191 | 0.387 | 0.369 | 0.277 | -0.231 | -0.003 | 1.377 | 0.164 | -0.165 | 0.13 | 0.174 | 0.657 | 0.062 | 0.157 | 0.045 | 0.026 | -0.2 | 0.622 | 0.105 | 0.117 | -0.125 | 0.132 | 0.106 | 0.387 | 0.067 | 0.102 | 0.17 | 0.048 | -0.265 | 0.099 | 0.078 | 0.088 | 0.11 | 0.019 | 0.065 | 0.135 | -0.133 | 0.084 | 0.057 | 0.076 | -0.089 | 0.109 | -0.043 | 0.081 | -0.435 | 0.141 | 0.012 | 0.318 | 0.141 | 0.169 | 0.161 | 0.276 | 0.075 | 0.348 | 0.214 | 0.207 | 0.14 | 0.206 |
Belastingkosten
| 199.892 | 157.783 | 145.029 | -174.49 | 145.968 | 113.147 | 88.249 | -246.644 | -89.503 | 95.745 | 39.579 | -91.827 | 34.317 | 50.902 | 140.83 | -4.219 | 6.585 | -75.066 | 6.119 | 2.501 | 8.666 | -0.987 | 12.266 | -124.238 | 14.206 | 2.85 | 6.918 | 8.725 | 23.696 | -17.926 | 7.743 | -45.901 | 12.838 | 13.689 | 14.104 | -42.632 | 2.313 | 7.367 | 27.234 | -27.556 | 14.258 | 20.922 | 20.76 | -25.341 | 41.426 | 5.374 | 30.509 | -117.295 | 57.031 | 20.701 | 64.748 | 5.708 | 55.392 | 47.768 | 53.297 | 40.722 | 60.519 | 33.435 | 44.737 | 28.454 | 44.965 |
Nettowinst
| 412.863 | 266.896 | 457.276 | 432.426 | 382.519 | 413.876 | 290.675 | -7.655 | 81.568 | 1,272.136 | 112.672 | -61.1 | 84.415 | 101.542 | 400.266 | 37.827 | 95.94 | 98.597 | 6.082 | -143.342 | 422.433 | 52.521 | 47.971 | 43.827 | 50.241 | 56.862 | 251.023 | 27.48 | 29.896 | 104.504 | 14.558 | -86.861 | 36.418 | 33.767 | 30.975 | 138.075 | 9.355 | 28.034 | 45.197 | -46.304 | 25.201 | 7.628 | 28.272 | -7.03 | 35.67 | -35.856 | 14.392 | -152.978 | 58.93 | -10.998 | 93.775 | 51.979 | 66.596 | 23.616 | 72.448 | -14.655 | 92.527 | 155.263 | 59.989 | 21.365 | 56.365 |
Nettowinstmarge
| 0.282 | 0.207 | 0.236 | 0.309 | 0.276 | 0.286 | 0.208 | -0.007 | 0.074 | 1.277 | 0.117 | -0.07 | 0.087 | 0.108 | 0.48 | 0.06 | 0.136 | 0.146 | 0.009 | -0.204 | 0.601 | 0.096 | 0.089 | 0.095 | 0.093 | 0.101 | 0.356 | 0.049 | 0.058 | 0.211 | 0.028 | -0.171 | 0.069 | 0.058 | 0.057 | 0.173 | 0.017 | 0.05 | 0.077 | -0.084 | 0.045 | 0.013 | 0.041 | -0.019 | 0.046 | -0.054 | 0.026 | -0.231 | 0.071 | -0.031 | 0.188 | 0.084 | 0.091 | 0.054 | 0.159 | -0.017 | 0.211 | 0.425 | 0.119 | 0.065 | 0.115 |
WPA (Winst Per Aandeel)
| 0 | 0.19 | 0.32 | 0.31 | 0.27 | 0.29 | 0.21 | -0.005 | 0.058 | 0.9 | 0.08 | -0.043 | 0.06 | 0.072 | 0.28 | 0.027 | 0.124 | 0.128 | 0.008 | -0.187 | 0.582 | 0.074 | 0.068 | 0.062 | 0.071 | 0.08 | 0.35 | 0.039 | 0.041 | 0.147 | 0.02 | -0.123 | 0.051 | 0.07 | 0.043 | 0.29 | 0.02 | 0.058 | 0.1 | -0.11 | 0.073 | 0.022 | 0.057 | -0.021 | 0.1 | -0.11 | 0.026 | -0.28 | 0.11 | -0.02 | 0.16 | 0.1 | 0.13 | 0.046 | 0.15 | -0.036 | 0.23 | 0.38 | 0.14 | 0.052 | 0.14 |
Verwaterde WPA
| 0 | 0.18 | 0.32 | 0.31 | 0.26 | 0.29 | 0.2 | -0.005 | 0.058 | 0.89 | 0.078 | -0.043 | 0.059 | 0.07 | 0.28 | 0.027 | 0.117 | 0.12 | 0.007 | -0.187 | 0.569 | 0.074 | 0.068 | 0.062 | 0.071 | 0.08 | 0.35 | 0.039 | 0.041 | 0.147 | 0.02 | -0.123 | 0.051 | 0.07 | 0.043 | 0.29 | 0.02 | 0.058 | 0.1 | -0.11 | 0.073 | 0.022 | 0.057 | -0.021 | 0.1 | -0.11 | 0.026 | -0.27 | 0.11 | -0.02 | 0.16 | 0.1 | 0.13 | 0.045 | 0.13 | -0.032 | 0.2 | 0.34 | 0.13 | 0.048 | 0.13 |
EBITDA
| 0 | 498.992 | 0 | 350.666 | 571.606 | 586.36 | 433.305 | 0 | 0 | 1,415.333 | 200.034 | -33.75 | 178.927 | 217.216 | 599.793 | 91.179 | 152.985 | 79.716 | 57.444 | -94.792 | 475.378 | 88.034 | 92.728 | -52.555 | 91.452 | 92.656 | 291.698 | 0 | 112.08 | 0 | 0 | -81.907 | 69.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.961 | 9.703 | 0 | 0 | 0 | 0 | 0 | 26.067 | 153.046 | 188.698 | 0 | 49.819 | 101.33 |
EBITDA ratio
| 0 | 0.387 | 0.103 | 0.248 | 0.424 | 0.405 | 0.544 | -0.18 | 0.154 | 1.421 | 0.205 | -0.037 | 0.183 | 0.212 | 0.715 | 0.125 | 0.211 | 0.096 | 0.082 | -0.139 | 0.673 | 0.156 | 0.172 | -0.153 | 0.185 | 0.145 | 0.396 | 0.098 | 0.149 | 0.213 | 0.079 | -0.23 | 0.133 | 0.112 | 0.115 | 0.142 | 0.054 | 0.093 | 0.153 | -0.102 | 0.101 | 0.079 | 0.096 | -0.043 | 0.121 | -0.023 | 0.109 | -0.34 | 0.139 | 0.028 | 0.318 | 0.118 | 0.216 | 0.171 | 0.283 | 0.031 | 0.349 | 0.517 | 0.207 | 0.152 | 0.206 |