UniCredit SpA

FSX:CRIN.DE

40.705 (EUR) • At close October 17, 2024
Overzicht | Financiële gegevens

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

2024 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 Q22010 Q12009 Q42008 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 50,02965,43361,00087,35776,100126,400133,939140,619175,661125,874162,267122,631180,041111,079165,61837,90076,64820,72656,94130,99742,56931,99143,264.14126,35628,712.65149,94482,426.79748,98260,608.63932,26132,906.80416,15324,264.8059,41931,640.51611,18225,938.0889,87022,654.8558,88216,792.6612,49930,141.3137,16422,911.2517,19338,168.3136,16031,477.4949,24422,684.6685,566.1666,596.2085,98223,146.7914,9357,224.7435,79628,093.2255,649
Kortetermijnbeleggingen 000000-22,13900000000000000000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 50,02965,43361,00087,35776,100126,400111,800140,619175,661125,874162,267122,631180,041111,079165,61837,90076,64820,72656,94130,99742,56931,99143,264.14126,35628,712.65149,94482,426.79748,98260,608.63932,26132,906.80416,15324,264.8059,41931,640.51611,18225,938.0889,87022,654.8558,88216,792.6612,49930,141.3137,16422,911.2517,19338,168.3136,16031,477.4949,24422,684.6685,566.1666,596.2085,98223,146.7914,9357,224.7435,79628,093.2255,649
Nettovorderingen 005,7940006,4790005,71104,76605,45706,52208,10507,99508,165.2507,7920887.92209,928.91501,013.69309,909.5820841.29709,857.2070939.33609,305.0310804.66809,516.0580802.457000908.831000945.376000799.9010
Voorraad 00-136,256000-157,637000-205,0530-204,92100000000000000000000000000000000000000000000000
Overige vlottende activa 107,693121,261130,462151,493146,350189,796179,776220,735199,555215,500205,053204,008204,92100000000000000000000000000000000000000000000000
Totaal vlottende activa 107,693121,26161,00087,35776,100126,400140,418140,619175,661125,874167,978122,631184,807111,079171,07537,90083,17020,72665,04630,99750,56431,99151,429.39126,35636,504.65149,94483,314.71948,98270,537.55432,26133,920.49716,15334,174.3879,41932,481.81311,18235,795.2959,87023,594.1918,88226,097.69112,49930,945.9817,16432,427.3097,19338,970.776,16031,477.4949,24423,593.4995,566.1666,596.2085,98224,092.1674,9357,224.7435,79628,893.1265,649
Niet-vlottende activa:
Materiële vaste activa, netto 8,9589,1518,6288,8498,9009,1008,2799,2229,4008,7917,9259,5829,6749,8178,84710,14810,24210,5199,7939,0089,17610,7376,843.6169,1069,076.6669,1156,269.748,8128,946.9089,0546,973.9639,5559,558.5649,6357,441.26410,06410,088.610,2787,194.45810,28310,508.89210,6907,587.6411,47111,645.43811,7298,391.6311,84611,946.72712,2148,661.18412,287.59112,344.75812,6299,181.28312,15512,148.43412,1618,769.54311,962
Goodwill 0000000000000008788788868868868861,4841,483.7211,4841,483.7211,4841,483.7211,4841,483.7211,4841,483.7213,5913,562.7373,5983,618.3453,6013,616.8893,6683,561.5313,5653,536.3283,5283,533.111,54411,566.84611,67811,677.6080011,66411,567.19211,528.61520,244.407020,428.07300020,490.53420,016
Immateriële activa 2,1942,2102,2722,2302,3002,3002,3502,2952,2632,1842,2132,2052,1702,1162,1171,9941,9581,8651,9141,9521,9161,9962,023.5251,8731,863.8951,8721,901.5891,7901,763.4431,6871,707.6592,0872,110.2682,1152,140.1292,0162,027.7832,0202,000.0021,8821,853.6981,7971,850.6823,8333,880.0243,9313,980.396004,0564,118.2524,034.3875,006.54105,164.0860005,332.0635,569
Goodwill en immateriële activa 2,1942,2102,2722,2302,3002,3002,3502,2952,2632,1842,2132,2052,1702,1162,1172,8722,8362,7512,8002,8382,8023,4803,507.2463,3573,347.6163,3563,385.313,2743,247.1643,1713,191.385,6785,673.0055,7135,758.4745,6175,644.6725,6885,561.5335,4475,390.0265,3255,383.78215,37715,446.8715,60915,658.00415,74815,746.80915,72015,685.44415,563.00225,250.94825,35425,592.15925,65226,020.7826,10325,822.59725,585
Langetermijnbeleggingen 1,699-1,425218,887212,020214,100206,800201,861230,591218,565232,653227,088243,202231,391238,869225,768234,813228,070232,714215,416232,736208,523223,712216,553.427236,715227,943.689228,929222,748.508223,775228,349.359234,545243,635.115257,540274,694.316267,341252,066.918253,460260,732.666274,341256,014.547243,503237,658.584221,405227,223.652221,604233,368.317228,405248,474.443256,034247,671.974241,983256,339.909253,081.779213,399.233212,601243,669.034264,948246,299.289224,958227,689.697274,714
Belastingvorderingen 9,09111,06810,74911,33710,07412,56011,84812,68010,77213,10011,59812,40210,12212,8310000000000000000000000000000000000000000000000
Overige niet-vlottende activa 669,290668,313-10,749-11,337-10,074-12,560-11,848-12,680-10,772-13,100-11,598-12,402-10,122-12,831-236,732-247,833-241,148-245,984-228,009-244,582-220,501-237,929-226,904.289-249,178-240,367.971-241,400-232,403.558-235,861-240,543.431-246,770-253,800.458-272,773-289,925.885-282,689-265,266.656-269,141-276,465.938-290,307-268,770.538-259,233-253,557.502-237,420-240,195.074-248,452-260,460.625-255,743-272,524.077-283,628-275,365.51-269,917-280,686.537-280,932.372-250,994.939-250,584-278,442.476-302,755-284,468.503-263,222-262,281.837-312,261
Totaal niet-vlottende activa 691,232689,317229,787223,099225,300218,200212,490242,108230,228243,628237,226254,989243,235250,802236,732247,833241,148245,984228,009244,582220,501237,929226,904.289249,178240,367.971241,400232,403.558235,861240,543.431246,770253,800.458272,773289,925.885282,689265,266.656269,141276,465.938290,307268,770.538259,233253,557.502237,420240,195.074248,452260,460.625255,743272,524.077283,628275,365.51269,917280,686.537280,932.372250,994.939250,584278,442.476302,755284,468.503263,222262,281.837312,261
Totaal activa 798,925810,578784,974825,644843,500895,300857,773942,803945,756949,271916,671948,584950,046942,165931,456903,353892,735872,753855,647863,048832,183847,663831,468.724834,057823,908.242823,978836,789.724827,099827,128.188881,085859,532.774874,527891,476.677892,203860,433.375873,506875,126.081900,649844,217.39858,013838,689.37841,623845,838.444883,802889,631.843912,921926,827.473969,152954,949.753933,063926,768.744950,296.482918,771.928910,977929,487.555968,804954,643.945948,867928,759.6711,044,690
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 002,4530001,4840001,1270001,1000001,4510001,397.70001,367.20001,351.2970001,276.2620001,292.420001,350.8750001,463.5650001,542.7130001,551.6420001,664.4310
Kortlopende schulden 89,380050,4830110,616041,7310191,623049,5150201,44200000000000000000000000000000000000000000000000
Belastingschulden 1,5131,7481,4831,6981,8001,8002,1001,8028461,4732,2801,2435601,1131,6371,4698931,5091,7161,0516081,2021,569.1341,039714.8671,1401,8591,190698.2551,4432,436.7281,495849.2821,6572,256.4961,569885.5581,8922,407.784,107828.8794,1562,584.2345,012988.3267,6775,087.936,2241,564.546,4652,736.751,297.3331,218.6035,8212,738.136,5331,383.6987,1743,164.7820
Uitgestelde opbrengsten 00-52,936000-40,247000-48,3880000000000000000000000000000000000000000000000000
Overige kortlopende verplichtingen 394,22938,27739,50544,662425,26350,551-1,48465,149481,35359,000-1,12750,439449,86047,079-1,100000-1,451000-1,397.7000-1,367.2000-1,351.297000-1,276.262000-1,292.42000-1,350.875000-1,463.565000-1,542.713000-1,551.642000-1,664.4310
Totaal kortlopende verplichtingen 483,60938,27739,50544,662535,87950,5511,48465,149672,97659,0001,12750,439651,30247,0791,10001,13101,451092801,397.701,109.401,367.201,385.00101,351.2971,335.1251,474.56201,276.26201,006.48801,292.4201,059.83301,350.8750347.24101,463.5650001,542.7130001,551.6420001,664.4310
Langlopende verplichtingen:
Langetermijnschulden 123,621178,04189,84592,55193,00089,000115,46285,033116,03790,415125,91398,518126,50598,876134,084101,588126,49995,197126,15097,575127,27284,283109,268.69179,493117,220.24793,369137,501.965106,383148,915.804109,103154,880.283119,803164,483.737128,181161,402.042137,491169,345.767150,625176,184.852155,213184,528.722163,073189,301.887158,488189,134.266161,729201,398.9500164,240198,767.085166,713.624179,223.1290275,000.7480186,454.2270249,175.4660
Uitgestelde opbrengsten niet-vlottend 68,309463,84389,55390,85392,50187,196-540877,857115,35088,915125,32597,275125,91497,7630000000000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 2651,7482921,6984991,8045401,8026871,5005881,2435911,11300000000000000000000000000000000000000004,372.07104,845.454000
Overige niet-vlottende verplichtingen 60,95063,077-89,845-92,551-93,000-89,000-113,978-85,033-116,037-90,415-125,913-98,518-126,505-98,876-134,084-101,588-126,499-95,197-126,150-97,575-127,272-84,283-109,268.691-79,493-117,220.247-93,369-137,501.965-106,383-148,915.804-109,103-154,880.283-119,803-164,483.737-128,181-161,402.042-137,491-169,345.767-150,625-176,184.852-155,213-184,528.722-163,073-189,301.887-158,488-189,134.266-161,729-201,398.9500-164,240-198,767.085-166,713.624-179,223.1290-279,372.8190-191,299.6810-249,175.4660
Totaal niet-vlottende verplichtingen 253,145706,70989,84592,55193,00089,0001,484879,659116,03790,415125,91398,518126,50598,876134,084101,588126,49995,197126,15097,575127,27284,283109,268.69179,493117,220.24793,369137,501.965106,383148,915.804109,103154,880.283119,803164,483.737128,181161,402.042137,491169,345.767150,625176,184.852155,213184,528.722163,073189,301.887158,488189,134.266161,729201,398.9500164,240198,767.085166,713.624179,223.1290279,372.8190191,299.6810249,175.4660
Totaal passiva 736,754744,98689,84592,55193,00089,000794,276879,659116,03790,415854,57898,518126,50598,876871,514101,588126,49995,197793,86297,575127,27284,283774,700.94379,493117,220.24793,369776,565.024106,383148,915.804109,103816,344.472119,803164,483.737128,181806,947.852137,491169,345.767150,625791,381.838155,213184,528.722163,073795,663.677158,488189,134.266161,729860,374.39300164,240871,971.166166,713.624179,223.1290861,784.330191,299.6810865,867.7590
Eigen vermogen:
Preferente aandelen 000000000000000000000000000002250000000000000002000000000000000
Gewone aandelen 21,36862,86254,57256,03057,50061,60021,22058,99521,22060,83821,13359,20721,13359,77221,06062,25221,06063,52620,99555,69620,99556,46420,940.39852,14420,940.39855,83820,880.5553,72920,880.5552,94820,846.89350,41120,846.89349,97120,257.66849,24820,257.66850,65519,905.77449,13919,905.77446,59519,654.85661,00719,654.85662,40219,647.94961,17819,647.94961,11512,148.4639,649.2459,649.24564,2599,648.79163,2749,648.79164,1358,389.870
Ingehouden winsten 5,2362,5589,5076,6964,4002,1006,4583,9942,2852471,5402,9791,921887-2,785-1,606-2,286-2,7063,3734,3423,2411,3873,892.4392,1652,136.2491,1125,473.0754,6721,852.645907-11,790.0941,7681,321.3564061,694.241,5411,034.4135122,007.8281,8371,115.695712-13,964.8321,014809.909449864.8911,4181,082.905914-9,206.448-9,320.4011,320.6968101,323.3431,003668.7045201,702.3251,007
Overige gereserveerde algehele resultaten 39,26465,42042,87162,72638,06163,64137,82362,98936,71561,00034,90362,18625,8228878,394-1,6079,296-2,7066,9884,3425,3071,38717,9582,1655,767.4461,1128,106.643,9767,588.349-2253,748.922,465.482,419.6634603,420.5219914,096.4356764,131.0082,21813,058.5698653,817.7912963,595.079-2000000000000000
Overige totale aandeelhoudersvermogen -3,855-65,420-42,871-62,726-38,061-63,641-2,162-62,9891,980-61,0004,052-62,18612,480-88732,8381,60732,6782,70630,060-4,34229,593-1,38713,049.762-2,16526,617.629-1,11224,870.352-4,67224,839.273-1,13226,529.831-3,408.4825,534.987-40524,714.314-1,54224,806.376-51223,345.123-1,83814,857.238-71337,333.06-1,01337,261.949-46842,271.241-3940,300.054-16448,537.31851,963.48253,755.638-38353,251.91121054,110.51463349,597.47756,988
Totaal eigen vermogen van aandeelhouders 62,01365,42064,07962,72661,90063,70063,33962,98962,20061,08561,62862,18661,35660,65959,50760,64660,74860,82061,41660,03859,13657,85155,840.59954,30955,461.72256,95059,330.61757,70555,160.81752,72339,335.5551,23650,122.89950,43250,086.74350,23850,194.89251,33149,389.73351,35648,937.27647,45946,840.87561,30461,321.79362,38362,784.08162,55761,030.90861,86551,479.33352,292.32664,725.57964,68664,224.04564,48764,428.00965,28859,689.67257,995
Totaal eigen vermogen 62,17165,59264,24362,88362,00063,90063,49763,14462,62461,55062,09362,64961,80361,09959,94261,08961,18561,25061,78560,45159,54758,83556,767.78155,17856,298.43757,89160,224.758,57755,983.31457,03543,188.30255,14253,296.86953,94553,485.52353,56553,466.48355,04252,835.55254,83152,171.74350,85050,174.76765,26765,152.50766,56966,453.0866,16564,476.04865,40754,797.57855,563.73868,122.43968,18867,703.22567,92567,753.79368,74062,891.91262,865
Totaal passiva en aandeelhoudersvermogen 798,925810,578784,974825,644843,500895,300857,773942,803945,756949,271916,671948,584950,046942,165931,456903,353892,735872,753855,647863,048832,183847,663831,468.724834,057823,908.242823,978836,789.724827,099827,128.188881,085859,532.774874,527891,476.677892,203860,433.375873,506875,126.081900,649844,217.39858,013838,689.37841,623845,838.444883,802889,631.843912,921926,827.473969,152954,949.753933,063926,768.744950,296.482918,771.928910,977929,487.555968,804954,643.945948,867928,759.6711,044,690