BFF Bank S.p.A. (BFF.MI) - Quarterly Income Statement

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BFF.MI
Financials

11.72 (EUR) • At close April 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	230.114	197.552	98.751	250.593	96.141	91.13	111.835	137.447	93.147	92.604	91.951	-61.016	246.052	57.405	59.16	73.484	46.733	49.972	51.517	80.048	47.522	44.066	46.712	67.775	38.117	52.214	45.223	57.678	38.868	39.841	68.289	67.466	31.69	33.431	38.727	56.517	41.275	29.189	29.189
Cost of Revenue Numbers are in millions	0	32.789	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	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	230.114	164.764	98.751	250.593	96.141	91.13	111.835	137.447	93.147	92.604	91.951	-61.016	246.052	57.405	59.16	73.484	46.733	49.972	51.517	80.048	47.522	44.066	46.712	67.775	38.117	52.214	45.223	57.678	38.868	39.841	68.289	67.466	31.69	33.431	38.727	56.517	41.275	29.189	29.189
Gross Profit Ratio Numbers are in millions	1	0.834	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	38.654	12.994	22.565	31.503	31.042	21.878	19.713	9.65	29.544	19.572	21.316	10.883	29.241	28.379	12.622	6.014	14.428	11.925	7.359	7.288	9.222	10.587	7.329	5.063	7.669	10.846	7.117	4.665	9.162	4.919	10.462	-11.753	29.046	8.437	7.017	0.098	22.567	6.377	6.377
Selling & Marketing Expenses Numbers are in millions	0	20.494	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	4.564	4.564
SG&A Numbers are in millions	38.654	33.488	22.565	31.503	31.042	21.878	19.713	9.65	29.544	19.572	21.316	10.883	29.241	28.379	12.622	6.014	14.428	11.925	7.359	7.288	9.222	10.587	7.329	5.063	7.669	10.846	7.117	4.665	9.162	4.919	10.462	-11.753	29.046	8.437	7.017	0.098	22.567	10.941	10.941
Other Expenses Numbers are in millions	191.46	0	-33.301	-42.135	-35.482	-41.217	-30.772	47.338	22.544	15.074	19.222	12.76	26.707	19.469	16.309	7.788	7.957	16.628	10.842	22.143	10.469	11.236	10.561	15.735	7.4	10.039	9.806	7.923	4.911	10.937	9.354	34.244	-12.691	8.884	6.812	24.551	-10.516	0	0
Operating Expenses Numbers are in millions	230.114	33.488	47.235	42.135	40.896	54.129	41.56	56.988	52.088	34.647	40.538	23.643	55.948	47.848	28.931	13.802	22.384	28.553	18.201	29.431	19.691	21.824	17.889	20.797	15.07	20.885	16.923	12.588	14.074	15.856	19.816	22.491	16.355	17.322	13.829	24.649	12.051	10.693	10.693
Operating Income Numbers are in millions	0	164.064	52.518	0.053	51.546	37.355	66.548	239.009	84.33	47.549	53.302	-28.678	44.678	15.493	200.165	57.853	34.354	31.441	46.938	57.227	39.526	33.167	40.238	56.56	32.841	39.173	38.557	47.168	30.175	36.953	57.608	56.715	25.19	19.54	34.04	54.171	35.022	18.507	18.507
Operating Income Ratio Numbers are in millions	0	0.83	0.532	0	0.536	0.41	0.595	1.739	0.905	0.513	0.58	0.47	0.182	0.27	3.383	0.787	0.735	0.629	0.911	0.715	0.832	0.753	0.861	0.835	0.862	0.75	0.853	0.818	0.776	0.928	0.844	0.841	0.795	0.585	0.879	0.958	0.849	0.634	0.634
Total Other Income Expenses Net Numbers are in millions	36.755	10.612	-1.222	-23.821	6.971	-3.22	-3.039	89.594	4.966	-16.276	-6.882	0.865	4.839	-22.313	-0.1	-4.778	4.291	-3.3	-0.952	-4.525	3.933	-3.842	-0.655	-4.518	3.363	-4.362	-0.797	-37.809	2.305	0	-0.805	-14.193	-9.951	-2.817	-9.391	-23.386	-5.952	-0.011	-0.011
Income Before Tax Numbers are in millions	36.755	174.676	52.518	79.496	51.546	37.355	66.548	191.56	52.145	39.565	47.931	-34.046	39.555	0.935	190.215	47.54	23.835	19.526	32.813	43.75	27.275	21.908	28.777	45.365	22.526	29.081	27.293	37.023	24.419	22.722	47.811	42.522	15.239	16.723	24.65	30.785	29.07	18.496	18.496
Income Before Tax Ratio Numbers are in millions	0.16	0.884	0.532	0.317	0.536	0.41	0.595	1.394	0.56	0.427	0.521	0.558	0.161	0.016	3.215	0.647	0.51	0.391	0.637	0.547	0.574	0.497	0.616	0.669	0.591	0.557	0.604	0.642	0.628	0.57	0.7	0.63	0.481	0.5	0.637	0.545	0.704	0.634	0.634
Income Tax Expense Numbers are in millions	8.619	52.204	13.209	22.913	12.667	9.607	18.15	52.537	15.77	14.178	16.668	8.581	9.875	-25.127	5.957	12.248	5.594	5.11	9.689	10.727	5.23	5.253	7.344	11.256	5.803	7.562	7.491	9.791	6.756	6.29	13.59	11.38	2.594	6.065	6.958	7.813	8.501	5.173	5.173
Net Income Numbers are in millions	28.136	122.473	39.308	56.636	38.88	27.748	48.398	139.023	36.375	25.387	31.263	-42.628	29.68	26.062	184.258	35.292	18.241	14.415	23.124	33.023	22.045	16.655	21.433	34.109	16.723	21.519	19.802	27.232	17.663	16.432	34.221	31.141	12.646	10.658	17.691	22.972	20.569	13.323	13.323
Net Income Ratio Numbers are in millions	0.122	0.62	0.398	0.226	0.404	0.304	0.433	1.011	0.391	0.274	0.34	0.699	0.121	0.454	3.115	0.48	0.39	0.288	0.449	0.413	0.464	0.378	0.459	0.503	0.439	0.412	0.438	0.472	0.454	0.412	0.501	0.462	0.399	0.319	0.457	0.406	0.498	0.456	0.456
EPS Numbers are in millions	0.15	0.65	0.21	0.3	0.21	0.15	0.26	0.75	0.18	0.14	0.17	-0.23	0.16	0.15	1.08	0.21	0.11	0.085	0.14	0.19	0.13	0.098	0.13	0.2	0.098	0.13	0.12	0.16	0.1	0.097	0.2	0.18	0.074	0.06	0.1	0.14	0.12	0.078	0.078
EPS Diluted Numbers are in millions	0.15	0.65	0.21	0.3	0.21	0.15	0.26	0.71	0.18	0.14	0.17	-0.22	0.15	0.15	1.08	0.2	0.1	0.085	0.14	0.19	0.12	0.098	0.13	0.2	0.097	0.13	0.12	0.16	0.1	0.097	0.2	0.18	0.074	0.06	0.1	0.13	0.12	0.078	0.078
EBITDA Numbers are in millions	0	178.189	54.768	0	54.918	41.068	69.519	194.487	54.996	42.44	50.956	-32.698	43.871	0	192.481	48.834	25.155	21.009	34.236	0	0	0	0	46.092	23.356	29.938	28.094	37.782	25.167	23.543	48.616	0	0	0	0	0	0	-0.011	-0.011
EBITDA Ratio Numbers are in millions	0	0.902	0.569	0.013	0.572	0.445	0.622	1.76	0.937	0.545	0.61	0.484	0.199	0.344	3.423	0.805	0.763	0.659	0.939	0.733	0.857	0.781	0.886	0.845	0.883	0.767	0.87	0.831	0.796	0.948	0.855	0.848	0.818	0.603	0.898	0.972	0.862	-0	-0

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