Banca Generali S.p.A.
MIL:BGN.MI
35.66 (EUR) • At close April 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 802.461 | 737.313 | 817.26 | 712.432 | 666.691 | 533.722 | 549.109 | 450.243 | 509.684 | 459.754 | 406.857 | 358.637 | 248.559 | 258.865 | 250.808 | 156.615 | 186.587 | 183.495 | 115.955 | 97.436 |
Cost of Revenue
| 21.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 781.1 | 737.313 | 817.26 | 712.432 | 666.691 | 533.722 | 549.109 | 450.243 | 509.684 | 459.754 | 406.857 | 358.637 | 248.559 | 258.865 | 250.808 | 156.615 | 186.587 | 183.495 | 115.955 | 97.436 |
Gross Profit Ratio
| 0.973 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 107.946 | 217.47 | 95.735 | 82.252 | 74.968 | 68.629 | 61.193 | 61.896 | 58.235 | 56.164 | 44.687 | 42.916 | 78.563 | 95.608 | 80.013 | 77.509 | 70.836 | 123.048 | 87.958 | 89.403 |
Selling & Marketing Expenses
| 4.063 | 3.751 | 3.03 | 3.604 | 4.747 | 4.149 | 4.164 | 4.228 | 3.871 | 3.283 | 4.114 | 3.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 112.009 | 217.47 | 98.765 | 85.856 | 79.715 | 72.778 | 65.357 | 66.124 | 62.106 | 59.447 | 48.801 | 46.694 | 78.563 | 95.608 | 80.013 | 77.509 | 70.836 | 123.048 | 87.958 | 89.403 |
Other Expenses
| 0 | 160.715 | 322.941 | 244.795 | 223.802 | 226.334 | 240.678 | 198.201 | 207.575 | 191.068 | 158.382 | 133.516 | 78.939 | 66.617 | 88.686 | 64.969 | 85.611 | 0 | 0 | 0 |
Operating Expenses
| 283.466 | 378.185 | 421.706 | 330.651 | 303.517 | 299.112 | 306.035 | 264.325 | 269.681 | 250.515 | 207.183 | 180.21 | 157.502 | 162.225 | 168.699 | 142.478 | 156.447 | 123.048 | 87.958 | 89.403 |
Operating Income
| 518.995 | 344.646 | 401.626 | 353.528 | 334.16 | 226.207 | 242.159 | 187.951 | 241.754 | 215.896 | 212.749 | 212.328 | 120.9 | 108.018 | 105.966 | 130.099 | 126.54 | 87.493 | 29.042 | 23.514 |
Operating Income Ratio
| 0.647 | 0.467 | 0.491 | 0.496 | 0.501 | 0.424 | 0.441 | 0.417 | 0.474 | 0.47 | 0.523 | 0.592 | 0.486 | 0.417 | 0.422 | 0.831 | 0.678 | 0.477 | 0.25 | 0.241 |
Total Other Income Expenses Net
| -75.148 | -53.195 | -79.674 | -54.345 | -46.044 | -54.105 | -67.4 | -39.102 | -47.985 | -49.23 | -28.14 | -7.754 | -4.149 | -4.102 | 1.912 | -0.035 | -0.054 | -0.063 | -0.078 | -3.228 |
Income Before Tax
| 443.847 | 322.348 | 392.746 | 347.29 | 325.314 | 219.76 | 238.569 | 184.836 | 238.241 | 202.138 | 194.908 | 169.904 | 88.893 | 94.861 | 82.109 | 14.102 | 37.285 | 26.477 | 2.695 | 4.805 |
Income Before Tax Ratio
| 0.553 | 0.437 | 0.481 | 0.487 | 0.488 | 0.412 | 0.434 | 0.411 | 0.467 | 0.44 | 0.479 | 0.474 | 0.358 | 0.366 | 0.327 | 0.09 | 0.2 | 0.144 | 0.023 | 0.049 |
Income Tax Expense
| 117.769 | 109.375 | 69.639 | 72.396 | 53.192 | 39.634 | 34.464 | 28.942 | 34.682 | 44.284 | 48.843 | 37.276 | 13.354 | 8.51 | 14.639 | 2.297 | 21.997 | 12.454 | 1.039 | -0.381 |
Net Income
| 326.136 | 213.034 | 323.103 | 274.919 | 272.122 | 180.126 | 204.105 | 155.894 | 203.559 | 160.905 | 141.256 | 129.212 | 77.374 | 86.351 | 65.558 | 11.805 | 15.288 | 14.023 | 1.656 | 5.186 |
Net Income Ratio
| 0.406 | 0.289 | 0.395 | 0.386 | 0.408 | 0.337 | 0.372 | 0.346 | 0.399 | 0.35 | 0.347 | 0.36 | 0.311 | 0.334 | 0.261 | 0.075 | 0.082 | 0.076 | 0.014 | 0.053 |
EPS
| 2.86 | 1.86 | 2.81 | 2.38 | 2.35 | 1.56 | 1.75 | 1.34 | 1.76 | 1.39 | 1.24 | 1.16 | 0.66 | 0.74 | 0.57 | 0.11 | 0.14 | 0.13 | 0.017 | 0.053 |
EPS Diluted
| 2.86 | 1.86 | 2.81 | 2.38 | 2.35 | 1.56 | 1.75 | 1.34 | 1.75 | 1.39 | 1.22 | 1.13 | 0.64 | 0.72 | 0.57 | 0.11 | 0.14 | 0.13 | 0.017 | 0.053 |
EBITDA
| 484.6 | 359.151 | 428.666 | 380.589 | 355.269 | 229.061 | 246.728 | 190.851 | 243.591 | 206.558 | 194.691 | 175.212 | 92.984 | 98.963 | 105.966 | 140.366 | 126.54 | 87.493 | 29.042 | 23.514 |
EBITDA Ratio
| 0.604 | 0.467 | 0.535 | 0.542 | 0.546 | 0.441 | 0.456 | 0.431 | 0.485 | 0.479 | 0.535 | 0.605 | 0.503 | 0.417 | 0.422 | 0.806 | 0.678 | 0.477 | 0.25 | 0.241 |