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 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 Q4 | 2009 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 713.448 | 704.851 | 429.461 | 449.5 | 386.447 | 338.266 | 358.375 | 359.6 | 272.715 | 279.585 | 248.358 | 293.5 | 264.936 | 278.448 | 265.819 | 284.532 | 256.37 | 197.92 | 144.385 | 252.987 | 265.202 | 221.163 | 246.862 | 271.735 | 204.248 | 238.597 | 229.967 | 314.572 | 238.326 | 212.338 | 236.328 | 227.527 | 254.711 | 227.582 | 223.344 | 290.725 | 235.43 | 222.846 | 375.89 | 269.199 | 278.225 | 286.556 | 314.649 | 321.221 | 262.596 | 264.132 | 228.473 | 268.65 | 277.266 | 195.163 | 312.61 | 209.577 | 119.532 | 192.418 | 243.237 | 203.766 | 194.98 | 133.281 | 178.764 | 187.723 | 204.3 |
Kosten van de omzet
| 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 |
Brutowinst
| 713.448 | 704.851 | 429.461 | 449.5 | 386.447 | 338.266 | 358.375 | 359.6 | 272.715 | 279.585 | 248.358 | 293.5 | 264.936 | 278.448 | 265.819 | 284.532 | 256.37 | 197.92 | 144.385 | 252.987 | 265.202 | 221.163 | 246.862 | 271.735 | 204.248 | 238.597 | 229.967 | 314.572 | 238.326 | 212.338 | 236.328 | 227.527 | 254.711 | 227.582 | 223.344 | 290.725 | 235.43 | 222.846 | 375.89 | 269.199 | 278.225 | 286.556 | 314.649 | 321.221 | 262.596 | 264.132 | 228.473 | 268.65 | 277.266 | 195.163 | 312.61 | 209.577 | 119.532 | 192.418 | 243.237 | 203.766 | 194.98 | 133.281 | 178.764 | 187.723 | 204.3 |
Brutowinstmarge
| 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 | 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
| 135.348 | 75.431 | 93.813 | 78.9 | 122.423 | 69.21 | 102.978 | 71.3 | 114.671 | 26.586 | 92.502 | 67.2 | 106.42 | 29.713 | 79.46 | 68.447 | 65.182 | 67.084 | 78.23 | 66.103 | 56.744 | 70.901 | 78.023 | 66.361 | 63.18 | 70.41 | 81.365 | 77.389 | 60.277 | 64.392 | 75.072 | 93.953 | 57.709 | 65.586 | 71.879 | 100.696 | 57.734 | 61.418 | 62.157 | 59.523 | 110.494 | 5.761 | 58.37 | 56.902 | 105.111 | 5.143 | 54.931 | 55.556 | 48.879 | 52.185 | 52.51 | 53.026 | 49.574 | 49.936 | 49.049 | 47.954 | 45.656 | 45.226 | 45.627 | 51.414 | 42.548 |
Verkoop- en marketingkosten
| -2.282 | 90.288 | 0 | 4.253 | -1.818 | 1.818 | 0 | 4.138 | -1.838 | 1.838 | 0 | 3.459 | -1.627 | 1.627 | 0 | 3.255 | 1.576 | 1.576 | 0 | 3.969 | 1.905 | 1.905 | 0 | 0 | 1.765 | 1.765 | 0 | 3.953 | 1.957 | 1.957 | 0 | 4.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.741 | 1.741 | 0 | 0 | -1.618 | 1.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 133.066 | 75.431 | 93.813 | 78.9 | 120.605 | 69.21 | 102.978 | 71.3 | 112.833 | 28.424 | 92.502 | 67.2 | 104.793 | 31.34 | 79.46 | 68.447 | 65.182 | 67.084 | 78.23 | 66.103 | 56.744 | 70.901 | 78.023 | 66.361 | 63.18 | 70.41 | 81.365 | 77.389 | 60.277 | 64.392 | 75.072 | 93.953 | 57.709 | 65.586 | 71.879 | 100.696 | 57.734 | 61.418 | 62.157 | 59.523 | 108.753 | 7.502 | 58.37 | 56.902 | 103.493 | 6.761 | 54.931 | 55.556 | 48.879 | 52.185 | 52.51 | 53.026 | 49.574 | 49.936 | 49.049 | 47.954 | 45.656 | 45.226 | 45.627 | 51.414 | 42.548 |
Overige kosten
| 313.424 | -86.407 | -103.099 | -88.119 | -76.852 | -78.482 | 92.378 | 96.7 | 41.561 | 132.161 | 79.352 | 104.7 | 41.736 | 123.724 | 80.723 | 85.568 | 80.533 | 65.206 | 81.391 | 72.223 | 83.231 | 74.749 | 81.477 | 75.598 | 71.37 | 63.023 | 69.75 | 71.551 | 73.655 | 66.651 | 68.33 | 69.313 | 72.076 | 62.543 | 64.336 | 67.184 | 69.379 | 62.136 | 66.364 | 63.819 | 11.591 | 113.267 | 63.039 | 63.282 | 15.581 | 108.015 | 59.9 | 81.479 | 54.428 | 59.163 | 57.488 | -79.496 | 217.248 | 49.957 | 51.918 | 100.671 | 50.378 | 47.655 | 47.671 | 63.84 | 46.868 |
Bedrijfskosten
| 446.49 | 86.407 | 191.399 | 184.3 | 170.66 | 164.481 | 195.356 | 168 | 154.394 | 160.585 | 171.854 | 171.9 | 146.529 | 155.064 | 160.183 | 154.015 | 145.715 | 132.29 | 159.621 | 138.326 | 139.975 | 145.65 | 159.5 | 141.959 | 134.55 | 133.433 | 151.115 | 148.94 | 133.932 | 131.043 | 143.402 | 163.266 | 129.785 | 128.129 | 136.215 | 167.88 | 127.113 | 123.554 | 128.521 | 123.342 | 120.344 | 120.769 | 121.409 | 120.184 | 119.074 | 114.776 | 114.831 | 137.035 | 103.307 | 111.348 | 109.998 | -26.47 | 266.822 | 99.893 | 100.967 | 148.625 | 96.034 | 92.881 | 93.298 | 115.254 | 89.416 |
Bedrijfsresultaat
| 228.728 | 179.043 | 209.843 | 153.3 | 205.066 | 167.796 | 302.457 | 200.999 | 97.14 | 123.206 | 85.96 | 116.603 | 120.416 | 131.633 | 112.647 | 91.139 | 97.78 | 109.225 | -39.973 | 32.239 | 145.357 | 49.969 | 78.818 | 64.149 | 33.153 | 74.144 | 84.463 | 100.495 | 115.694 | 73.028 | 80.206 | 33.721 | 126.109 | 79.181 | 78.998 | 43.037 | 114.797 | 82.805 | 201.047 | 117.079 | 129.181 | 147.83 | 169.592 | 108.565 | 138.796 | 169.557 | 159.738 | -13.269 | 229.568 | 115.971 | 256.552 | 154.218 | 76.199 | 103.533 | 139.697 | 79.328 | 114.556 | 103.514 | 105.266 | 75.327 | 118.626 |
Bedrijfsresultaat ratio
| 0.321 | 0.254 | 0.489 | 0.341 | 0.531 | 0.496 | 0.844 | 0.559 | 0.356 | 0.441 | 0.346 | 0.397 | 0.455 | 0.473 | 0.424 | 0.32 | 0.381 | 0.552 | -0.277 | 0.127 | 0.548 | 0.226 | 0.319 | 0.236 | 0.162 | 0.311 | 0.367 | 0.319 | 0.485 | 0.344 | 0.339 | 0.148 | 0.495 | 0.348 | 0.354 | 0.148 | 0.488 | 0.372 | 0.535 | 0.435 | 0.464 | 0.516 | 0.539 | 0.338 | 0.529 | 0.642 | 0.699 | -0.049 | 0.828 | 0.594 | 0.821 | 0.736 | 0.637 | 0.538 | 0.574 | 0.389 | 0.588 | 0.777 | 0.589 | 0.401 | 0.581 |
Totaal overige inkomsten en kosten netto
| -0.239 | -0.56 | 35.649 | -8.099 | 18.18 | 9.916 | 15.113 | 22.799 | 14.097 | 3.955 | 18.126 | 3.864 | 21.031 | 40.011 | 23.831 | 11.821 | 15.772 | 15.587 | -24.552 | -11.192 | 19.314 | -8.394 | 19.248 | -5.752 | 9.387 | 13.552 | 21.006 | 18.471 | 23.627 | 19.942 | -3.756 | -42.311 | 17.206 | 15.848 | 17.72 | -41.799 | 8.362 | 22.039 | 18.668 | 18.218 | 15.729 | 16.739 | 15.992 | -41.053 | 48.96 | -3.236 | -0.439 | -273.461 | 166.312 | -84.242 | -118.153 | -179.599 | -92.152 | 38.263 | 76.634 | 47.608 | 79.18 | 117.671 | 76.039 | -41.352 | 65.598 |
Inkomen voor belasting
| 228.489 | 173.046 | 209.843 | 153.3 | 205.066 | 167.796 | 134.121 | 136.3 | 63.732 | 96.779 | 57.103 | 88.3 | 93.297 | 106.095 | 86.812 | 63.48 | 71.915 | 86.057 | -64.525 | 13.127 | 113.61 | 17.756 | 50.503 | 35.057 | 5.814 | 45.894 | 55.922 | 64.884 | 82.105 | 40.609 | 46.082 | -17.36 | 82.793 | 33.819 | 30.717 | -9.888 | 57.606 | 18.798 | 129.929 | 34.139 | 42.744 | 56.29 | 72.434 | 7.661 | 33.78 | 54.804 | 29.103 | -141.846 | 110.703 | -0.427 | 138.399 | 56.448 | -15.953 | 27.255 | 79.207 | 23.421 | 63.57 | 54.557 | 56.239 | 31.117 | 61.856 |
Inkomen voor belasting ratio
| 0.32 | 0.246 | 0.489 | 0.341 | 0.531 | 0.496 | 0.374 | 0.379 | 0.234 | 0.346 | 0.23 | 0.301 | 0.352 | 0.381 | 0.327 | 0.223 | 0.281 | 0.435 | -0.447 | 0.052 | 0.428 | 0.08 | 0.205 | 0.129 | 0.028 | 0.192 | 0.243 | 0.206 | 0.345 | 0.191 | 0.195 | -0.076 | 0.325 | 0.149 | 0.138 | -0.034 | 0.245 | 0.084 | 0.346 | 0.127 | 0.154 | 0.196 | 0.23 | 0.024 | 0.129 | 0.207 | 0.127 | -0.528 | 0.399 | -0.002 | 0.443 | 0.269 | -0.133 | 0.142 | 0.326 | 0.115 | 0.326 | 0.409 | 0.315 | 0.166 | 0.303 |
Belastingkosten
| 74.497 | 58.975 | 64.615 | 40.7 | 63.563 | 55.117 | 39.714 | 36.2 | 17.507 | 32.018 | 16.803 | 19.4 | 26.556 | 27.194 | 26.333 | 21.303 | 20.597 | 24.445 | -19.161 | -1.656 | 36.356 | 5.403 | 15.419 | 2.055 | 1.28 | 13.318 | 12.072 | 17.903 | 24.663 | 10.907 | 15.023 | -11.212 | 24.529 | 9.12 | 7.657 | -7.681 | 19.16 | 2.573 | 44.893 | 11.913 | 16.401 | 23.988 | 28.023 | 3.75 | 17.792 | 26.457 | 16.672 | -39.134 | 44.139 | 5.678 | 55.963 | 24.587 | -1.558 | 14.98 | 30.732 | 10.884 | 25.315 | 3.091 | 21.698 | 8.96 | 26.539 |
Nettowinst
| 168.329 | 118.334 | 145.228 | 112.6 | 141.503 | 112.679 | 94.407 | 100 | 46.225 | 64.761 | 40.3 | 67.2 | 64.783 | 77.43 | 59.259 | 42.147 | 50.041 | 60.921 | -45.364 | 14.192 | 76.236 | 12.106 | 34.901 | 32.37 | 4.28 | 31.345 | 42.809 | 46.869 | 56.009 | 26.83 | 29.502 | -6.148 | 58.854 | 24.286 | 22.112 | -2.207 | 37.333 | 14.472 | 82.823 | 20.771 | 23.431 | 29.255 | 41.746 | 3.911 | 15.378 | 25.995 | 10.534 | -102.712 | 64.772 | -6.105 | 79.894 | 27.997 | -14.395 | 13.382 | 47.368 | 12.431 | 36.711 | 52.052 | 33.955 | 22.157 | 40.005 |
Nettowinstmarge
| 0.236 | 0.168 | 0.338 | 0.251 | 0.366 | 0.333 | 0.263 | 0.278 | 0.169 | 0.232 | 0.162 | 0.229 | 0.245 | 0.278 | 0.223 | 0.148 | 0.195 | 0.308 | -0.314 | 0.056 | 0.287 | 0.055 | 0.141 | 0.119 | 0.021 | 0.131 | 0.186 | 0.149 | 0.235 | 0.126 | 0.125 | -0.027 | 0.231 | 0.107 | 0.099 | -0.008 | 0.159 | 0.065 | 0.22 | 0.077 | 0.084 | 0.102 | 0.133 | 0.012 | 0.059 | 0.098 | 0.046 | -0.382 | 0.234 | -0.031 | 0.256 | 0.134 | -0.12 | 0.07 | 0.195 | 0.061 | 0.188 | 0.391 | 0.19 | 0.118 | 0.196 |
WPA (Winst Per Aandeel)
| 0.38 | 0.26 | 0.32 | 0.24 | 0.31 | 0.25 | 0.21 | 0.22 | 0.1 | 0.14 | 0.09 | 0.15 | 0.14 | 0.17 | 0.13 | 0.093 | 0.11 | 0.13 | -0.1 | 0.031 | 0.17 | 0.027 | 0.077 | 0.071 | 0.009 | 0.069 | 0.094 | 0.1 | 0.12 | 0.06 | 0.066 | -0.014 | 0.13 | 0.054 | 0.049 | -0.005 | 0.082 | 0.032 | 0.18 | 0.054 | 0.061 | 0.083 | 0.12 | 0.011 | 0.044 | 0.074 | 0.03 | -0.29 | 0.18 | -0.017 | 0.23 | 0.08 | -0.041 | 0.038 | 0.14 | 0.036 | 0.1 | 0.15 | 0.098 | 0.063 | 0.11 |
Verwaterde WPA
| 0.38 | 0.26 | 0.32 | 0.24 | 0.31 | 0.25 | 0.21 | 0.22 | 0.1 | 0.14 | 0.089 | 0.15 | 0.14 | 0.17 | 0.13 | 0.093 | 0.11 | 0.13 | -0.1 | 0.031 | 0.17 | 0.027 | 0.077 | 0.071 | 0.009 | 0.069 | 0.094 | 0.1 | 0.12 | 0.06 | 0.066 | -0.014 | 0.13 | 0.054 | 0.049 | -0.005 | 0.082 | 0.032 | 0.18 | 0.054 | 0.061 | 0.083 | 0.12 | 0.011 | 0.044 | 0.074 | 0.03 | -0.29 | 0.18 | -0.017 | 0.23 | 0.08 | -0.041 | 0.038 | 0.14 | 0.036 | 0.1 | 0.15 | 0.098 | 0.063 | 0.11 |
EBITDA
| 246.466 | 190.88 | 212.439 | 162.894 | 213.044 | 181.743 | 136.562 | 142.741 | 73.354 | 110.001 | 62.506 | 92.777 | 97.499 | 111.522 | 103.011 | 76.07 | 80.767 | 91.744 | 0 | 26.619 | 116.877 | 26.15 | 58.841 | 40.809 | 0 | 48.708 | 58.314 | 64.851 | 83.614 | 45.055 | 49.846 | 0 | 87.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.292 | 229.568 | 114.482 | 0 | 154.218 | 76.199 | 103.533 | 139.697 | 79.328 | 114.556 | 0 | 105.266 | 0 | 118.626 |
EBITDA ratio
| 0.345 | -0.002 | 0.527 | 0.392 | 0.577 | 0.545 | 0.887 | 0.61 | 0.418 | 0.496 | 0.394 | 0.447 | 0.506 | 0.52 | 0.471 | 0.372 | 0.435 | 0.62 | -0.189 | 0.189 | 0.605 | 0.289 | 0.37 | 0.276 | 0.205 | 0.344 | 0.399 | 0.356 | 0.522 | 0.384 | 0.371 | 0.191 | 0.53 | 0.383 | 0.386 | 0.178 | 0.524 | 0.406 | 0.553 | 0.467 | 0.492 | 0.542 | 0.56 | 0.364 | 0.558 | 0.668 | 0.728 | -0.05 | 0.828 | 0.587 | 0.821 | 0.736 | 0.637 | 0.538 | 0.574 | 0.389 | 0.588 | 0.777 | 0.589 | 0.401 | 0.581 |