Banca Generali S.p.A. (BGN.MI) - Quarterly Income Statement

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BGN.MI
Financials

35.66 (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	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	2009 Q2	2009 Q1
Revenue Numbers are in millions	171.018	244.097	436.725	202.4	149.975	253.674	195.162	262.702	103.613	210.651	160.347	199.318	137.373	239.772	240.797	261.879	145.975	157.479	184.89	217.538	136.265	164.124	147.304	163.941	120.56	148.068	115.761	134.119	123.396	148.998	142.596	103.123	128.249	114.031	104.84	111.356	80.821	128.071	189.436	100.722	109.49	135.173	116.568	112.491	87.995	105.593	100.778	88.751	83.466	81.107	104.756	58.568	58.507	65.004	66.48	64.442	51.788	72.97	73.444	56.898	67.411	69.417	57.082
Cost of Revenue Numbers are in millions	0	-139.603	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
Gross Profit Numbers are in millions	171.018	383.7	436.725	202.4	149.975	253.674	195.162	262.702	103.613	210.651	160.347	199.318	137.373	239.772	240.797	261.879	145.975	157.479	184.89	217.538	136.265	164.124	147.304	163.941	120.56	148.068	115.761	134.119	123.396	148.998	142.596	103.123	128.249	114.031	104.84	111.356	80.821	128.071	189.436	100.722	109.49	135.173	116.568	112.491	87.995	105.593	100.778	88.751	83.466	81.107	104.756	58.568	58.507	65.004	66.48	64.442	51.788	72.97	73.444	56.898	67.411	69.417	57.082
Gross Profit Ratio Numbers are in millions	1	1.572	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
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	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	36.042	23.303	28.461	40.9	35.805	20.149	26.1	137.171	34.659	22.148	23.492	24.984	28.506	19.927	22.318	15.264	22.128	39.916	39.871	-35.332	21.715	-2.377	35.176	-44.865	39.279	5.321	25.021	16.551	36.942	34.623	15.812	17.84	34.376	31.601	32.373	21.395	31.071	31.677	13.379	15.992	30.63	29.423	13.374	11.601	25.843	28.428	10.965	-25.832	24.441	21.256	23.051	17.183	20.612	22.598	18.17	32.437	19.86	22.95	20.361	12.596	23.492	24.357	19.568
Selling & Marketing Expenses Numbers are in millions	-1.499	1.499	42.052	4.063	-1.499	1.499	0	3.751	-1.589	1.589	0	3.03	-1.358	1.358	0	3.604	0	0	0	4.747	0	0	0	4.149	0	1.685	0	1.314	0	1.854	0.996	1.153	0	2.111	0.964	0.918	0.746	2.207	0.987	0.785	1.044	0.652	0.802	1.149	1.055	1.094	0.802	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	34.543	72.245	70.513	40.9	34.306	21.648	26.1	137.171	33.07	23.737	23.492	28.014	27.148	21.285	22.318	18.868	22.128	39.916	39.871	-30.585	21.715	-0.058	35.176	-40.716	39.279	7.006	25.021	17.865	36.942	34.623	16.808	18.993	34.376	31.601	32.373	22.313	31.071	31.677	14.366	16.777	30.63	29.423	14.176	12.75	25.843	28.428	11.767	-22.054	24.441	21.256	23.051	17.183	20.612	22.598	18.17	32.437	19.86	22.95	20.361	12.596	23.492	24.357	19.568
Other Expenses Numbers are in millions	136.475	0	-167.403	-172.2	-150.929	-198.044	44.832	58.577	-40.857	104.572	38.423	124.266	-15.418	172.699	41.394	139.147	32.345	47.661	25.669	155.028	26.343	79.518	21.79	148.968	20.459	94.57	21.136	118.335	19.459	23.133	38.87	82.32	21.221	22.951	20.49	93.341	20.815	19.331	36.767	87.446	18.31	19.298	35.114	63.406	17.4	17.268	30.321	78.056	17.263	16.758	18.029	24.672	8.163	28.142	17.962	22.02	14.742	39.071	17.631	21.659	14.706	35.091	17.23
Operating Expenses Numbers are in millions	171.018	72.245	167.403	85.6	15.362	129.222	70.932	195.748	-7.787	128.309	61.915	152.28	11.73	193.984	63.712	158.015	54.473	87.577	65.54	124.443	48.058	79.46	56.966	108.252	59.738	101.576	46.157	136.2	56.401	57.756	55.678	101.313	55.597	54.552	52.863	115.654	51.886	51.008	51.133	104.223	48.94	48.721	49.29	76.156	43.243	45.696	42.088	56.002	41.704	38.014	41.08	41.855	28.775	50.74	36.132	54.457	34.602	62.021	37.992	34.255	38.198	59.448	36.798
Operating Income Numbers are in millions	-349.812	171.852	0.151	94.7	109.42	125.263	135.243	85.929	57.132	111.11	90.429	78.881	107.172	47.595	167.978	98.053	81.337	68.998	103.934	88.107	75.931	82.25	83.95	53.844	52.26	54.219	64.349	64.552	47.01	61.635	67.387	44.203	59.316	43.227	39.648	38.098	31.75	55.123	115.034	30.614	55.601	66.848	57.407	58.317	44.867	46.683	52.898	40.969	40.273	38.512	47.547	30.499	17.776	18.691	23.762	28.458	20.002	23.618	22.783	26.342	25.514	19.973	8.368
Operating Income Ratio Numbers are in millions	-2.045	0.704	0	0.468	0.73	0.494	0.693	0.327	0.551	0.527	0.564	0.396	0.78	0.199	0.698	0.374	0.557	0.438	0.562	0.405	0.557	0.501	0.57	0.328	0.433	0.366	0.556	0.481	0.381	0.414	0.473	0.429	0.463	0.379	0.378	0.342	0.393	0.43	0.607	0.304	0.508	0.495	0.492	0.518	0.51	0.442	0.525	0.462	0.483	0.475	0.454	0.521	0.304	0.288	0.357	0.442	0.386	0.324	0.31	0.463	0.378	0.288	0.147
Total Other Income Expenses Net Numbers are in millions	484.219	-14.652	-26.905	-37.115	-8.43	-14.128	-14.688	-0.034	-12.684	-11.345	-9.519	35.606	-15.418	-84.797	-15.065	-27.198	-10.901	-5.691	-10.555	-28.632	-6.945	-18.009	7.542	-78.519	8.101	7.156	9.157	-53.894	14.948	-16.768	-6.167	6.354	-5.615	-48.425	8.584	-10.148	4.207	-102.366	60.322	-3.686	-0.975	-15.323	-8.195	-3.304	9.589	1.493	-2.204	8.716	0.94	1.008	-0.159	11.951	-2.159	5.382	-6.063	0	2.816	12.669	-12.669	0	-3.699	10.753	-10.753
Income Before Tax Numbers are in millions	134.407	157.2	160.804	94.7	109.425	125.252	114.423	70.18	79.778	84.106	88.284	76.004	105.248	45.048	166.446	96.286	81.331	67.392	102.281	88.107	75.931	79.921	81.355	52.092	52.26	52.529	62.879	63.528	47.01	61.635	66.396	43.376	59.316	43.227	38.917	37.246	31.75	55.123	114.122	26.928	54.626	66.62	55.5	55.013	45.682	48.207	46.006	41.465	41.213	39.52	47.388	28.664	15.617	19.646	24.966	28.458	20.002	23.618	22.783	26.342	25.514	20.722	9.531
Income Before Tax Ratio Numbers are in millions	0.786	0.644	0.368	0.468	0.73	0.494	0.586	0.267	0.77	0.399	0.551	0.381	0.766	0.188	0.691	0.368	0.557	0.428	0.553	0.405	0.557	0.487	0.552	0.318	0.433	0.355	0.543	0.474	0.381	0.414	0.466	0.421	0.463	0.379	0.371	0.334	0.393	0.43	0.602	0.267	0.499	0.493	0.476	0.489	0.519	0.457	0.457	0.467	0.494	0.487	0.452	0.489	0.267	0.302	0.376	0.442	0.386	0.324	0.31	0.463	0.378	0.299	0.167
Income Tax Expense Numbers are in millions	35.354	39.646	38.988	23.7	29.37	33.283	31.389	47.902	20.372	21.103	19.998	23.722	24.503	-9.588	31.002	17.159	17.505	14.502	23.23	12.015	12.701	13.745	14.731	7.813	8.979	9.01	13.832	6.777	7.739	9.774	10.174	6.098	8.011	5.327	9.506	-0.183	5.747	8.115	21.003	0.721	11.682	17.293	14.754	17.316	11.391	10.614	9.522	9.245	10.154	10.309	7.568	7.273	1.043	1.296	3.742	5.018	2.623	-2.459	3.328	7.179	3.018	1.084	3.358
Net Income Numbers are in millions	99.053	117.592	121.967	71.035	80.05	91.98	83.071	22.278	59.406	63.005	68.299	52.24	80.765	54.672	135.426	79.139	63.832	52.896	79.052	76.092	63.23	66.176	66.624	44.279	43.281	43.519	49.047	56.751	39.271	51.861	56.222	37.278	51.305	37.9	29.411	37.429	26.003	47.008	93.119	28.543	43.919	49.555	38.888	36.19	33.476	36.069	35.521	31.724	30.119	28.203	39.979	23.226	16.733	17.395	20.02	23.44	17.379	26.077	19.455	19.163	22.496	18.889	5.01
Net Income Ratio Numbers are in millions	0.579	0.482	0.279	0.351	0.534	0.363	0.426	0.085	0.573	0.299	0.426	0.262	0.588	0.228	0.562	0.302	0.437	0.336	0.428	0.35	0.464	0.403	0.452	0.27	0.359	0.294	0.424	0.423	0.318	0.348	0.394	0.361	0.4	0.332	0.281	0.336	0.322	0.367	0.492	0.283	0.401	0.367	0.334	0.322	0.38	0.342	0.352	0.357	0.361	0.348	0.382	0.397	0.286	0.268	0.301	0.364	0.336	0.357	0.265	0.337	0.334	0.272	0.088
EPS Numbers are in millions	0.87	1.03	1.07	0.62	0.7	0.81	0.72	0.2	0.52	0.55	0.6	0.45	0.7	0.48	1.18	0.69	0.55	0.46	0.69	0.66	0.55	0.57	0.57	0.38	0.37	0.37	0.42	0.49	0.37	0.44	0.48	0.32	0.44	0.33	0.25	0.32	0.22	0.41	0.81	0.25	0.38	0.43	0.34	0.32	0.29	0.32	0.31	0.28	0.27	0.25	0.35	0.21	0.15	0.16	0.18	0.21	0.15	0.23	0.17	0.17	0.2	0.17	0.05
EPS Diluted Numbers are in millions	0.87	1.03	1.07	0.62	0.7	0.81	0.72	0.2	0.52	0.55	0.6	0.45	0.7	0.48	1.18	0.69	0.55	0.46	0.69	0.66	0.55	0.57	0.57	0.38	0.37	0.37	0.42	0.49	0.37	0.44	0.48	0.32	0.44	0.33	0.25	0.32	0.22	0.41	0.8	0.25	0.38	0.43	0.34	0.31	0.29	0.32	0.31	0.28	0.27	0.25	0.34	0.2	0.15	0.16	0.18	0.21	0.15	0.23	0.17	0.17	0.2	0.17	0.05
EBITDA Numbers are in millions	0	167.454	170.664	106.234	119.388	135.153	123.826	80.17	88.846	93.472	96.593	85.958	114.046	53.973	174.712	0	0	75.201	110.056	98.276	83.445	86.947	88.206	55.404	54.379	54.695	65.013	65.762	49.142	63.748	68.152	0	0	0	40.068	0	0	0	0	0	0	0	0	0	0	0	0	40.969	0	0	0	30.499	17.776	18.691	23.762	28.458	20.002	23.618	22.783	26.342	25.514	19.973	8.368
EBITDA Ratio Numbers are in millions	0	0.686	0.023	0.521	0.73	0.494	0.693	0.462	0.21	0.527	0.564	0.396	0.78	0.199	0.698	0.374	0.557	0.487	0.604	0.445	0.611	0.544	0.616	0.347	0.451	0.38	0.574	0.499	0.397	0.428	0.485	0.452	0.472	0.389	0.389	0.359	0.407	0.439	0.613	0.317	0.517	0.502	0.501	0.531	0.524	0.454	0.536	0.462	0.496	0.488	0.454	0.521	0.304	0.288	0.357	0.442	0.386	0.324	0.31	0.463	0.378	0.288	0.147

Banca Generali S.p.A.

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