Banca Popolare di Sondrio S.p.A

MIL:BPSO.MI

7.32 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 03,227.7563,151.6534,546.5593,653.5463,062.1366,066.1236,990.6896,394.6884,971.0393,174.5677,935.2094,470.2747,023.0995,641.0417,390.4784,346.7684,915.0792,409.2291,961.6263,797.2093,116.3931,921.932,134.6631,749.2591,102.4181,266.7171,904.21746.0341,393.4831,333.4841,827.947739.679886.352729.8871,117.694745.921,044.122677.69630.714196.881323.325159.733376.795133.731203.834131.708546.54118147.53996.471689.383136.32282.23178.276554.85887.065103.497325.702
Kortetermijnbeleggingen 0-356.387000000000000000000000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 02,871.3693,151.6534,546.5593,653.5463,062.1366,066.1236,990.6896,394.6884,971.0393,174.5677,935.2094,470.2747,023.0995,641.0417,390.4784,346.7684,915.0792,409.2291,961.6263,797.2093,116.3931,921.932,134.6631,749.2591,102.4181,266.7171,904.21746.0341,393.4831,333.4841,827.947739.679886.352729.8871,117.694745.921,044.122677.69630.714196.881323.325159.733376.795133.731203.834131.708546.54118147.53996.471689.383136.32282.23178.276554.85887.065103.497325.702
Nettovorderingen 0000035.056052.271033.154047.446029.955039.404026.005046.757027.872046.396027.556042.667033.321041.66032.465037.575032.496035.63033.19036.54800034.84100028.53822,973.2823,111.164022.4310023.206
Voorraad 0-2,909.9250-4,751.4960-5,230.2390-8,885.20-6,340.1460-8,781.7870-5,017.251000000000000000000000000000000000000000000000
Overige vlottende activa 2,569.6633,099.07600000000000000000000000000000000000000000000043.20400037.76400033.27200122.804
Totaal vlottende activa 2,569.6633,099.0763,151.6534,546.5593,653.5463,097.1926,066.1237,042.966,394.6885,004.1933,174.5677,982.6554,470.2747,053.0545,641.0417,429.8824,346.7684,941.0842,409.2292,008.3833,797.2093,144.2651,921.932,181.0591,749.2591,129.9741,266.7171,946.877746.0341,426.8041,333.4841,869.607739.679918.817729.8871,155.269745.921,076.618677.69666.344196.881356.515159.733413.343133.731203.834131.708581.381118147.53996.471717.92123,109.60223,193.39578.276577.28987.065103.497348.908
Niet-vlottende activa:
Materiële vaste activa, netto 686.7691.208702.673677.074679.075597.908662.849650.908656.307559.907574.841498.149561.398507.248572.604505.719530.859472.347541.318485.385558.59497.993563.016265.084321.602259.746325.841264.045326.077263.238321.36257.992322.995257.6321.668261.415325.863294.032256.36250.878250.737248.756245.812245.962245.159229.061229.866232.445231.242233.721235.023224.63400221.987219.294218.843219.347185.282
Goodwill 16.99716.99716.99716.99716.99716.99716.99716.99718.00118.00112.63212.63212.63212.63212.63212.63212.63212.63212.63212.63212.63212.63212.63212.63221.6437.8477.8477.8477.8477.8477.8477.8477.8477.8477.8477.8477.8477.8477.8477.8478.9598.9598.9598.9598.9598.9598.9598.9590008.9590008.959000
Immateriële activa 22.62122.39321.04220.75920.28619.99820.05819.67218.79119.63518.8618.38117.92918.47118.83615.69616.9218.69419.30218.55418.70420.19320.68120.62716.51217.21517.06515.87317.2118.31116.89716.02216.03916.28215.41314.39915.90216.28515.97313.72513.30213.97914.37512.90614.64313.19413.10712.96800011.59120.00620.979011.979008.207
Goodwill en immateriële activa 39.61839.3938.03937.75637.28336.99537.05536.66936.79237.63631.49231.01330.56131.10331.46828.32829.55231.32631.93431.18631.33632.82533.31333.25938.15525.06224.91223.7225.05726.15824.74423.86923.88624.12923.2622.24623.74924.13223.8221.57222.26122.93823.33421.86523.60222.15322.06621.92723.43322.40522.21920.5520.00620.97920.76120.93820.01711.0868.207
Langetermijnbeleggingen 392.226386.714,730.7064,281.7194,200.144,962.8454,781.1354,132.4574,243.53314,728.2884,623.81514,822.5824,772.55513,978.9944,747.89911,643.1833,960.86211,495.1873,458.90810,228.7184,069.12410,762.9474,446.53711,550.9185,983.07812,698.6547,503.07312,463.90611,909.47412,140.19710,056.0118,497.0178,474.3078,595.9958,460.418,846.2989,138.6489,303.9769,300.9579,397.14507,412.2587,173.4486,952.7566,753.036,405.8626,325.5364,970.9614,060.223,930.4083,741.7253,353.1673,406.7683,362.1943,501.7363,390.0283,381.6913,511.6493,482.912
Belastingvorderingen 201.089236.296250.731259.438284.607302.114311.849324.993342.577333.634328.092321.685335.856347.315366.02800000000000000000000000000000000000000000000
Overige niet-vlottende activa 50,484.76752,251.418-250.731-259.438-284.607-302.114-311.849-324.993-342.577-333.634-328.092-321.685-335.856-347.315-366.028-12,177.23-4,521.273-11,998.86-4,032.16-10,745.289-4,659.05-11,293.765-5,042.866-11,849.261-6,342.835-12,983.462-7,853.826-12,751.671-12,260.608-12,429.593-10,402.115-8,778.878-8,821.188-8,877.724-8,805.338-9,129.959-9,488.26-9,622.14-9,581.137-9,669.59535,671.924-7,683.952-7,442.594-7,220.583-7,021.791-6,657.076-6,577.468-5,225.333-4,314.895-4,186.534-3,998.967-3,598.351-3,426.774-3,383.173-3,744.484-3,630.26-3,620.551-3,742.082-3,676.401
Totaal niet-vlottende activa 51,804.453,605.0225,471.4184,996.5494,916.4985,597.7485,481.0394,820.0344,936.63215,325.8315,230.14815,351.7445,364.51414,517.3455,351.97112,177.234,521.27311,998.864,032.1610,745.2894,659.0511,293.7655,042.86611,849.2616,342.83512,983.4627,853.82612,751.67112,260.60812,429.59310,402.1158,778.8788,821.1888,877.7248,805.3389,129.9599,488.269,622.149,581.1379,669.59535,944.9227,683.9527,442.5947,220.5837,021.7916,657.0766,577.4685,225.3334,314.8954,186.5343,998.9673,598.3513,426.7743,383.1733,744.4843,630.263,620.5513,742.0823,676.401
Totaal activa 54,374.06356,704.09856,741.85257,721.76554,788.10453,970.9257,667.97257,854.36156,469.2154,660.51853,738.30855,016.14953,334.24452,950.87451,120.46249,807.59747,456.58746,157.30241,682.7941,146.18943,632.47542,099.86240,771.58241,128.18541,661.95441,553.08241,591.66441,624.65440,386.04540,581.08439,863.87437,196.32535,418.06235,622.734,638.90135,537.64836,106.32236,603.60836,517.05435,618.84736,141.80333,026.71433,771.95932,769.92833,115.86332,661.46833,137.8832,349.12630,999.35829,973.24729,425.04229,282.91428,117.18327,209.39726,602.02526,282.38425,347.08324,370.66723,454.555
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 030.645042.462034.676030.84031.155021.099023.001020.353021.12019.118022.132013.693019.416015.97018.474015.844016.235015.173018.814015.981015.084012.99400010.41100013.387018,499.386011.9020010.366
Kortlopende schulden 00000000000000000000000000000000000000000000000000000000000
Belastingschulden 79.819154.42193.86341.99978.01399.01613.7493.1617.577363.6559.98195.1834.151250.222.21962.5313.827146.1915.8568.5773.00980.1463.56956.0142.219104.2370.89952.981.728291.721.5651.9313.8575.9163.563.20930.82891.15651.56257.38099.95222.6961.96858.30813.516118.495150.251130.05649.27670.26774.25156.54658.02347.32242.39928.530.445124.427
Uitgestelde opbrengsten 00015.725017.32014.867020.468013.02100000000000000000000000000000000000000000000000
Overige kortlopende verplichtingen 17.054-185.066-93.863-84.461-78.01-433.692-13.749-34-17.577-394.81-9.981-116.282-4.151-273.221-2.219-82.884-3.827-167.31-15.85-87.695-3.009-102.278-3.569-69.707-2.219-123.653-0.899-68.95-1.728-310.194-1.5627,752.44-3.85-75.916-3.5-63.209-30.828-91.156-51.562-57.380-99.952-22.69-61.968-58.308-13.516-118.495-150.251-130.056-49.276-70.267-74.251-56.546-18,557.409-47.322-42.399-28.53-0.445-124.427
Totaal kortlopende verplichtingen 96.87345.302111.144111.576106.98934.67673.61930.84226.80931.155120.3521.09945.37923.00130.03520.353021.12019.118022.132013.693019.416015.97018.474015.844016.235015.173018.814015.981015.084012.994012.928010.41100013.387018,499.386011.9020010.366
Langlopende verplichtingen:
Langetermijnschulden 10,722.46905,325.27703,985.84403,963.83103,528.33603,424.68103,405.71102,887.3302,808.296005,938.562,829.945000000000006,045.87705,700.12405,612.7605,716.24106,436.702000000000000000000
Uitgestelde opbrengsten niet-vlottend 037,440.6135,298.9734,447.1553,960.99617.323,933.54614.8673,500.44620.4683,392.93613.0213,370.883-32.4472,855.70700000000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 29.06226.25626.30429.35524.84825.80130.28529.19927.8927.54731.74535.61434.82832.44731.62300000000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 39,510.793-26.256-5,325.277-4,476.51-3,985.8440-3,963.8310-3,528.3360-3,424.6810-3,405.7110-2,887.33041,593.96400-5,938.5637,871.0390000000000026,680.5710-5,700.1240-5,612.760-5,716.24100000000000000000000
Totaal niet-vlottende verplichtingen 50,262.32452,835.2775,325.2774,476.513,985.8444,013.9453,963.83130.843,528.33631.1553,424.68121.0993,405.71123.0012,887.3320.3532,808.29621.122,794.13419.1182,829.94522.1322,650.07413.6932,730.95519.4162,791.09515.972,979.96218.4743,059.66815.8443,496.93616.2353,085.32715.1733,236.11218.8143,379.27915.9816,436.70215.0842,964.13212.9942,941.1333,433.5112,930.63910.4112,889.412,860.0592,850.71513.3872,407.80318,499.3862,114.06711.9022,118.6682,215.46710.366
Totaal passiva 50,359.19752,880.5795,325.2774,476.513,985.84450,460.4973,963.83154,466.9213,528.33651,366.9583,424.68151,641.0723,405.71149,723.4672,887.3346,711.9232,808.29643,207.0652,794.13438,209.3682,829.94539,285.2542,650.07438,384.3142,730.95538,861.6132,791.09538,855.1412,979.96237,874.713,059.66834,523.9173,496.93632,990.6893,085.32732,888.1963,236.11234,004.5453,379.27933,129.156,436.70230,917.6192,964.13230,758.3162,941.1333,433.5112,930.63930,409.0892,889.412,860.0592,850.71527,394.3222,407.80325,300.7682,114.06724,374.5832,118.6682,215.46721,652.429
Eigen vermogen:
Preferente aandelen 0797.273016.222000000000000000001.862031.22368.02840.9910000000000000000002.02410.58617.818000000000000
Gewone aandelen 1,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,360.1571,016.888924.444924.444924.444924.444924.444924.444924.444924.444924.444924.444924.444721.801924.444924.444924.444924.444924.444
Ingehouden winsten 0263.562145.228461.162348.589207.08694.407251.321151.286105.06140.3268.634201.472136.68959.259106.59764.4514.409-46.512137.435123.24347.00734.901110.80478.43474.15442.809159.21112.34156.33229.50298.599105.25246.39822.112129.3134.62897.29582.823115.203920.4771.00141.74653.03351.90736.52910.53434.306137.07272.379.89474.3520047.368135.149122.71886.007201.064
Overige gereserveerde algehele resultaten 0-11.4032,519.576-16.2222,240.9552,096.6452,086.5561,973.7031,906.8761,879.8051,905.0631,856.7891,769.3321,712.7911,413.73663.73496.98917.0161,389.3329.00937.341-1.8621,276.932-31.223-68.028-40.9911,238.06931.70774.67750.02517.76130.22961.96762.33981.83192.645129.07953.71194.98951.1762.2457.70348.04420.011-2.024-10.586-17.818000000000000
Overige totale aandeelhoudersvermogen 2,654.6952,199.78653.5237.30953.5681,943.16653.5753.57653.5953.59453.54953.54853.54953.5553.57953.61753.62953.63253.64153.63153.64151.77353.62322.407-14.41112.62353.61853.63553.62753.6353.6331,12953.65653.65653.68353.68353.68353.68353.68353.97454.574943.0721,040.74147.134143.086926.958930.028911.175899.781871.05931.505824.72874.5751,123.284913.561784.531778.132775.282676.618
Totaal eigen vermogen van aandeelhouders 4,014.8523,823.5053,933.2533,809.2743,654.683,510.4093,500.2833,387.4363,320.6233,293.5563,318.7693,270.4943,183.0383,126.4983,050.2152,997.5712,956.1642,853.3512,756.6162,841.782,837.0332,721.1682,725.6132,650.8222,580.2332,599.3292,694.6532,678.922,681.6612,617.2872,591.6572,587.7562,607.52,547.3072,567.1892,562.8292,615.0112,516.6542,569.4712,407.2342,397.4412,030.9612,006.931,936.1741,913.9631,887.9311,865.0061,869.9251,961.2971,867.7941,935.8431,822.6631,799.0191,845.0851,885.3731,844.1241,825.2941,785.7331,802.126
Totaal eigen vermogen 4,014.8663,823.5193,933.2673,809.2883,654.6943,510.4233,500.2873,387.443,320.6273,293.563,318.7733,375.0773,285.9253,227.4073,149.573,095.6743,054.3272,950.2372,852.8052,936.8212,931.4912,814.6082,818.8452,743.8712,672.6372,691.4692,787.8962,769.5132,772.1812,706.3742,677.8662,672.4082,691.6142,632.0112,651.5372,649.4522,698.5242,599.0632,654.1472,489.6972,478.4982,109.0952,085.0462,011.6121,986.5841,959.9691,937.0151,940.0372,031.4371,936.1422,004.3141,888.5921,863.641,908.6291,948.5451,907.8011,888.8651,785.7331,802.126
Totaal passiva en aandeelhoudersvermogen 54,374.06356,704.09856,741.85257,721.76554,788.10453,970.9257,667.97257,854.36156,469.2154,660.51853,738.30855,016.14953,334.24452,950.87451,120.46249,807.59747,456.58746,157.30241,682.7941,146.18943,632.47542,099.86240,771.58241,128.18541,661.95441,553.08241,591.66441,624.65440,386.04540,581.08439,863.87437,196.32535,418.06235,622.734,638.90135,537.64836,106.32236,603.60836,517.05435,618.8478,915.233,026.71433,771.95932,769.92833,115.86332,661.46833,137.8832,349.12630,999.35829,973.24729,425.04229,282.91428,117.18327,209.39726,602.02526,282.38425,347.08324,370.66723,454.555