FinecoBank Banca Fineco S.p.A.
MIL:FBK.MI
14.235 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 330.176 | 327.142 | 435.473 | 360.058 | 875.69 | 292.3 | 257.149 | 219.038 | 216.985 | 244.7 | 203.281 | 193.399 | 184.618 | 217.147 | 176.032 | 186.843 | 197.978 | 199.03 | 167.116 | 165.03 | 168.068 | 155.806 | 152.653 | 151.203 | 160.788 | 154.088 | 142.274 | 145.266 | 139.704 | 141.302 | 134.597 | 131.073 | 146.686 | 138.704 | 135.768 | 136.676 | 133.37 | 134.743 | 116.471 | 108.096 | 161.051 | 112.675 | 94.477 | 85.699 | 146.559 | 97.725 | 112.373 | 112.373 | 112.373 | 112.373 | 84.358 | 84.358 | 84.358 | 84.358 | 79.669 | 79.669 | 79.669 | 79.669 |
Kosten van de omzet
| 311.693 | 0 | 0 | 0 | 0 | 8.6 | 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
| 18.483 | 327.142 | 435.473 | 360.058 | 875.69 | 283.7 | 257.149 | 219.038 | 216.985 | 244.7 | 203.281 | 193.399 | 184.618 | 217.147 | 176.032 | 186.843 | 197.978 | 199.03 | 167.116 | 165.03 | 168.068 | 155.806 | 152.653 | 151.203 | 160.788 | 154.088 | 142.274 | 145.266 | 139.704 | 141.302 | 134.597 | 131.073 | 146.686 | 138.704 | 135.768 | 136.676 | 133.37 | 134.743 | 116.471 | 108.096 | 161.051 | 112.675 | 94.477 | 85.699 | 146.559 | 97.725 | 112.373 | 112.373 | 112.373 | 112.373 | 84.358 | 84.358 | 84.358 | 84.358 | 79.669 | 79.669 | 79.669 | 79.669 |
Brutowinstmarge
| 0.056 | 1 | 1 | 1 | 1 | 0.971 | 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 |
Algemene en administratieve kosten
| 1.813 | 87.314 | -125.975 | 76.613 | 18.18 | 37 | 54.527 | 65.477 | 19.227 | 34 | 62.802 | 63.396 | 23.646 | 73.635 | 24.438 | 61.861 | 4.966 | 60.257 | 39.642 | 56.019 | 0.515 | 65.073 | 30.181 | 59.247 | 0.669 | 65.467 | 50.369 | 53.021 | 0.264 | 62.442 | 46.574 | 53.141 | 10.431 | 60.555 | 52.105 | 108.623 | 33.928 | 31.65 | 51.882 | 100.706 | 29.535 | 26.42 | 26.866 | 40.064 | 0.397 | 29.341 | 15.646 | 15.646 | 15.646 | 15.646 | 33.769 | 33.769 | 33.769 | 33.769 | 34.791 | 34.791 | 34.791 | 34.791 |
Verkoop- en marketingkosten
| 20.039 | 39.792 | 29.78 | 0 | 15.044 | 36.4 | 26.459 | 35.594 | 13.72 | 34.9 | 20.898 | 33.806 | 11.37 | 32.492 | -20.811 | 31.02 | 30.24 | 30.065 | -29.725 | 28.28 | 27.866 | 26.797 | -20.077 | 25.658 | 28.228 | 22.872 | -35.63 | 22.397 | 29.326 | 20.361 | -31.644 | 21.959 | 12.101 | 20.886 | 4.322 | 14.202 | 24.311 | 5.525 | 4.931 | 11.957 | 22.191 | 5.022 | 2.355 | 17.81 | 30.78 | 8.346 | 4.223 | 4.223 | 4.223 | 4.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 60.755 | 127.106 | -96.195 | 76.613 | 68.863 | 73.4 | 6.173 | 101.071 | 67.013 | 68.9 | 8.069 | 97.202 | 19.523 | 106.127 | 3.627 | 92.881 | 35.206 | 90.322 | 9.917 | 84.299 | 28.381 | 91.87 | 10.104 | 84.905 | 28.897 | 88.339 | 14.739 | 75.418 | 29.59 | 82.803 | 14.93 | 75.1 | 27.635 | 81.441 | 17.957 | 122.825 | 58.239 | 55.704 | 15.549 | 112.664 | 51.726 | 48.314 | 41.602 | 57.874 | 31.177 | 49.276 | 19.869 | 19.869 | 19.869 | 19.869 | 33.769 | 33.769 | 33.769 | 33.769 | 34.791 | 34.791 | 34.791 | 34.791 |
Overige kosten
| 0 | 0 | -100.105 | 0 | -289.912 | 0 | -330.027 | 0 | -286.67 | 0 | -311.458 | 0 | -263.102 | 0 | -239.136 | 0 | -210.184 | 0 | -238.77 | 0 | -204.789 | 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 | -34.147 | -34.147 | -34.147 | -34.147 | -56.222 | -56.222 | -56.222 | -56.222 | -71.079 | -71.079 | -71.079 | -71.079 |
Bedrijfskosten
| 60.755 | 117.398 | 100.105 | 154.616 | 289.912 | 82.6 | 75.912 | 109.438 | 78.36 | 69.8 | 72.65 | 92.509 | 56.887 | 81.996 | 63.85 | 96.413 | 70.887 | 67.639 | 64.325 | 77.41 | 64.537 | 66.262 | 60.961 | 75.644 | 61.961 | 65.414 | 53.161 | 74.566 | 61.453 | 63.102 | 60.516 | 64.698 | 57.856 | 61.653 | 72.175 | 53.77 | 63.978 | 62.559 | 56.176 | 53.48 | 103.88 | 55.027 | 62.982 | 47.67 | 98.548 | 53.327 | -14.278 | -14.278 | -14.278 | -14.278 | -22.453 | -22.453 | -22.453 | -22.453 | -36.288 | -36.288 | -36.288 | -36.288 |
Bedrijfsresultaat
| 269.421 | 209.744 | 234.088 | 205.52 | 236.365 | 209.7 | 190.075 | 109.6 | 143.074 | 174.9 | 139.947 | 100.89 | 132.253 | 135.151 | 119.692 | 90.43 | 129.998 | 131.391 | 111 | 87.62 | 107.087 | 89.546 | 98.065 | 75.561 | 102.286 | 88.676 | 98.676 | 70.707 | 80.957 | 79.399 | 85.994 | 66.378 | 92.641 | 77.054 | 77.832 | 78.989 | 71.567 | 73.926 | 70.832 | 49.575 | 109.597 | 59.427 | 46.385 | 38.029 | 97.199 | 49.516 | 98.094 | 98.094 | 98.094 | 98.094 | 61.905 | 61.905 | 61.905 | 61.905 | 43.381 | 43.381 | 43.381 | 43.381 |
Bedrijfsresultaat ratio
| 0.816 | 0.641 | 0.538 | 0.571 | 0.27 | 0.717 | 0.739 | 0.5 | 0.659 | 0.715 | 0.688 | 0.522 | 0.716 | 0.622 | 0.68 | 0.484 | 0.657 | 0.66 | 0.664 | 0.531 | 0.637 | 0.575 | 0.642 | 0.5 | 0.636 | 0.575 | 0.694 | 0.487 | 0.579 | 0.562 | 0.639 | 0.506 | 0.632 | 0.556 | 0.573 | 0.578 | 0.537 | 0.549 | 0.608 | 0.459 | 0.681 | 0.527 | 0.491 | 0.444 | 0.663 | 0.507 | 0.873 | 0.873 | 0.873 | 0.873 | 0.734 | 0.734 | 0.734 | 0.734 | 0.545 | 0.545 | 0.545 | 0.545 |
Totaal overige inkomsten en kosten netto
| -19.567 | 9.708 | -2.125 | 3.392 | -1.939 | 0 | -69.731 | -8.367 | -176.851 | 0 | -64.581 | 4.693 | -37.364 | 24.131 | -60.223 | 0 | -35.681 | 22.683 | -54.408 | 0 | -36.156 | -0.002 | -50.857 | -0.002 | -33.064 | 22.925 | -38.422 | -22.484 | -31.863 | -2.383 | -45.586 | -0.003 | -30.221 | -1.442 | -54.218 | 69.055 | -2.176 | -6.855 | -40.627 | 59.184 | -52.426 | -6.713 | -21.381 | -0 | -49.188 | -5.118 | -47.568 | -47.568 | -47.568 | -47.568 | -35.294 | -35.294 | -35.294 | -35.294 | -21.177 | -21.177 | -21.177 | -21.177 |
Inkomen voor belasting
| 249.854 | 209.744 | 430.727 | 205.52 | 441.511 | 209.7 | 181.237 | 109.6 | 138.625 | 174.9 | 130.631 | 100.89 | 127.731 | 135.151 | 112.182 | 90.43 | 127.091 | 131.391 | 102.791 | 87.62 | 103.531 | 89.544 | 91.692 | 75.559 | 98.827 | 88.674 | 89.113 | 70.7 | 78.251 | 78.2 | 74.081 | 66.375 | 88.83 | 77.051 | 63.593 | 82.905 | 69.391 | 72.184 | 60.295 | 54.616 | 57.171 | 57.648 | 31.495 | 38.029 | 48.011 | 44.398 | 50.527 | 50.527 | 50.527 | 50.527 | 26.611 | 26.611 | 26.611 | 26.611 | 22.204 | 22.204 | 22.204 | 22.204 |
Inkomen voor belasting ratio
| 0.757 | 0.641 | 0.989 | 0.571 | 0.504 | 0.717 | 0.705 | 0.5 | 0.639 | 0.715 | 0.643 | 0.522 | 0.692 | 0.622 | 0.637 | 0.484 | 0.642 | 0.66 | 0.615 | 0.531 | 0.616 | 0.575 | 0.601 | 0.5 | 0.615 | 0.575 | 0.626 | 0.487 | 0.56 | 0.553 | 0.55 | 0.506 | 0.606 | 0.556 | 0.468 | 0.607 | 0.52 | 0.536 | 0.518 | 0.505 | 0.355 | 0.512 | 0.333 | 0.444 | 0.328 | 0.454 | 0.45 | 0.45 | 0.45 | 0.45 | 0.315 | 0.315 | 0.315 | 0.315 | 0.279 | 0.279 | 0.279 | 0.279 |
Belastingkosten
| 76.54 | 62.738 | 130.506 | 60.2 | 132.631 | 62.4 | 55.125 | 29.57 | 39.762 | 51.4 | 39.178 | 28.302 | 5.805 | 40.407 | 33.959 | 25.256 | 38.348 | 39.96 | 9.585 | 26.575 | 31.689 | 27.272 | 28.206 | 23.005 | 32.613 | 29.709 | 26.031 | 23.929 | 25.678 | 26.506 | 24.61 | 21.784 | 22.27 | 25.829 | 21.373 | 27.777 | 23.469 | 24.403 | 19.652 | 19.215 | 20.234 | 20.722 | 25.698 | 14.872 | 18.773 | 17.374 | 19.16 | 19.16 | 19.16 | 19.16 | 10.92 | 10.92 | 10.92 | 10.92 | 9.234 | 9.234 | 9.234 | 9.234 |
Nettowinst
| 173.314 | 147.006 | 306.708 | 145.32 | 308.88 | 147.3 | 126.112 | 80.03 | 98.863 | 123.5 | 91.453 | 72.588 | 121.926 | 94.744 | 78.223 | 65.174 | 88.743 | 91.431 | 93.206 | 61.045 | 71.842 | 62.272 | 63.486 | 52.554 | 66.214 | 58.965 | 63.082 | 46.771 | 52.573 | 51.694 | 49.471 | 44.591 | 66.56 | 51.222 | 42.22 | 55.128 | 45.922 | 47.782 | 40.643 | 35.402 | 36.936 | 36.926 | 5.797 | 23.157 | 29.238 | 27.024 | 31.367 | 31.367 | 31.367 | 31.367 | 15.691 | 15.691 | 15.691 | 15.691 | 12.97 | 12.97 | 12.97 | 12.97 |
Nettowinstmarge
| 0.525 | 0.449 | 0.704 | 0.404 | 0.353 | 0.504 | 0.49 | 0.365 | 0.456 | 0.505 | 0.45 | 0.375 | 0.66 | 0.436 | 0.444 | 0.349 | 0.448 | 0.459 | 0.558 | 0.37 | 0.427 | 0.4 | 0.416 | 0.348 | 0.412 | 0.383 | 0.443 | 0.322 | 0.376 | 0.366 | 0.368 | 0.34 | 0.454 | 0.369 | 0.311 | 0.403 | 0.344 | 0.355 | 0.349 | 0.328 | 0.229 | 0.328 | 0.061 | 0.27 | 0.199 | 0.277 | 0.279 | 0.279 | 0.279 | 0.279 | 0.186 | 0.186 | 0.186 | 0.186 | 0.163 | 0.163 | 0.163 | 0.163 |
WPA (Winst Per Aandeel)
| 0.28 | 0.24 | 0.49 | 0.24 | 0.51 | 0.24 | 0.34 | 0.13 | 0.16 | 0.2 | 0.15 | 0.12 | 0.2 | 0.16 | 0.13 | 0.11 | 0.15 | 0.15 | 0.15 | 0.1 | 0.12 | 0.1 | 0.1 | 0.087 | 0.11 | 0.097 | 0.1 | 0.077 | 0.087 | 0.085 | 0.082 | 0.074 | 0.11 | 0.085 | 0.07 | 0.091 | 0.076 | 0.079 | 0.067 | 0.058 | 0.061 | 0.061 | 0.01 | 0.038 | 0.048 | 0.04 | 0.052 | 0.052 | 0.052 | 0.052 | 0.026 | 0.026 | 0.026 | 0.026 | 0.021 | 0.021 | 0.021 | 0.021 |
Verwaterde WPA
| 0.28 | 0.24 | 0.49 | 0.24 | 0.5 | 0.24 | 0.34 | 0.13 | 0.16 | 0.2 | 0.15 | 0.12 | 0.2 | 0.16 | 0.13 | 0.11 | 0.15 | 0.15 | 0.15 | 0.1 | 0.12 | 0.1 | 0.1 | 0.086 | 0.11 | 0.097 | 0.1 | 0.077 | 0.087 | 0.085 | 0.082 | 0.074 | 0.11 | 0.085 | 0.07 | 0.091 | 0.076 | 0.079 | 0.067 | 0.058 | 0.061 | 0.061 | 0.01 | 0.038 | 0.048 | 0.04 | 0.052 | 0.052 | 0.052 | 0.052 | 0.026 | 0.026 | 0.026 | 0.026 | 0.021 | 0.021 | 0.021 | 0.021 |
EBITDA
| 472.21 | 0 | 444.63 | 0 | 454.747 | 218.9 | 303.962 | 0 | 326.714 | 181.616 | 0 | 107.442 | 0 | 0 | 0 | 96.773 | 0 | 0 | 201.644 | 93.324 | 0 | 95.25 | 173.961 | 144.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.134 | 100.134 | 100.134 | 100.134 | 64.041 | 64.041 | 64.041 | 64.041 | 45.609 | 45.609 | 45.609 | 45.609 |
EBITDA ratio
| 1.43 | 0.641 | 0.032 | 0.59 | -0.005 | 0 | 0.767 | 0.531 | 0.69 | 0.742 | 0.723 | 0.556 | 0.751 | 0.651 | 0.719 | 0.518 | 0.688 | 0.691 | 0.698 | 0.565 | 0.637 | 0.611 | 0.659 | 0.517 | 0.652 | 0.591 | 0.714 | 0.505 | 0.597 | 0.578 | 0.659 | 0.526 | 0.648 | 0.571 | 0.592 | 0.594 | 0.553 | 0.564 | 0.631 | 0.479 | 0.693 | 0.544 | 0.519 | 0.466 | 0.675 | 0.524 | 0.891 | 0.891 | 0.891 | 0.891 | 0.759 | 0.759 | 0.759 | 0.759 | 0.572 | 0.572 | 0.572 | 0.572 |