Banca Mediolanum S.p.A. (BMED.MI) - Quarterly Income Statement

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BMED.MI
Financials

9.765 (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	495.772	517.82	768.444	883.128	473.659	451.675	415.892	451.148	347.14	333.253	328.458	4,711.6	310.228	-497.762	1,204.69	1,856.358	737.356	271.325	243.632	1,723.538	1,132.352	2,663.074	242.374	-482.718	1,032.843	1,316.082	224.34	1,144.266	864.604	435.551	937.816	1,441.008	1,079.254	797.591	318.921	1,768.255	-228.848	525.068	2,498.516	1,552.032	1,361.828	1,698.406	1,312.235	1,764.988	1,589.989	1,484.849	2,301.206	2,274.747	2,811.095	1,863.241	3,523.461	3,420.189	1,460.683	2,617.732	2,710.384	3,102.449	2,352.044	2,128.43	3,641.853	3,834.404	3,866.232	4,698.821	591.618
Cost of Revenue Numbers are in millions	0	369.712	27.966	730.077	340.421	280.75	296.551	262.108	213.686	212.598	226.244	265.027	225.203	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	495.772	148.108	740.478	153.051	133.238	170.925	119.341	189.04	133.454	120.655	102.214	4,446.573	85.025	-497.762	1,204.69	1,856.358	737.356	271.325	243.632	1,723.538	1,132.352	2,663.074	242.374	-482.718	1,032.843	1,316.082	224.34	1,144.266	864.604	435.551	937.816	1,441.008	1,079.254	797.591	318.921	1,768.255	-228.848	525.068	2,498.516	1,552.032	1,361.828	1,698.406	1,312.235	1,764.988	1,589.989	1,484.849	2,301.206	2,274.747	2,811.095	1,863.241	3,523.461	3,420.189	1,460.683	2,617.732	2,710.384	3,102.449	2,352.044	2,128.43	3,641.853	3,834.404	3,866.232	4,698.821	591.618
Gross Profit Ratio Numbers are in millions	1	0.286	0.964	0.173	0.281	0.378	0.287	0.419	0.384	0.362	0.311	0.944	0.274	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	136.138	79.343	131.096	37.061	317.829	69.882	96.874	45.618	132.15	63.478	91.103	32.866	122.333	56.21	82.845	31.769	114.189	45.474	78.001	28.263	104.251	54.832	74.796	71.682	57.659	52.652	79.741	19.417	113.246	49.746	76.564	39.6	100.006	50.434	71.201	76.917	51.504	47.457	68.023	21.261	61.622	46.01	59.889	-105.918	90.438	100.168	88.713	-79.135	82.213	93.641	81.998	86.059	71.692	172.237	0.103	84.317	71.227	88.421	77.443	83.228	69.353	84.082	77.799
Selling & Marketing Expenses Numbers are in millions	-19.713	19.713	83.214	15.2	-22.385	22.385	0	33.473	-17.146	17.146	0	34.779	-18.281	18.281	0	29.593	-15.986	15.986	0	32.297	-17.67	17.67	0	9.097	4.971	17.632	0	28.269	-15.376	15.376	0	32.221	-17.565	17.565	0	9.233	6.61	12.724	0	29.203	14.329	16.054	7.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	116.425	199.894	131.096	74.572	295.444	92.267	96.874	79.091	115.004	80.624	91.103	67.645	104.052	74.491	82.845	61.362	98.203	61.46	78.001	60.56	86.581	72.502	74.796	80.779	62.63	70.284	79.741	47.686	97.87	65.122	76.564	71.821	82.441	67.999	71.201	86.15	58.114	60.181	68.023	50.464	61.622	62.064	59.889	-78.681	90.438	100.168	88.713	-50.519	82.213	93.641	81.998	86.059	71.692	172.237	0.103	84.317	71.227	88.421	77.443	83.228	69.353	84.082	77.799
Other Expenses Numbers are in millions	379.347	0	1,057.018	688.715	3.28	3.706	66.186	138.046	48.434	82.775	0.173	0	0	158.615	-0.083	0	0	0	1.106	0	0	0	0.18	0	1.577	3.735	7.224	3.243	2.526	4.308	1.799	-0.001	0	0	2.877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,102.177	-1,104.168	0	0.183	0	0	-4.847	-6.129	-212.05	-3.651	-1,460.915	-3.437	-898.302	-0.768
Operating Expenses Numbers are in millions	495.772	199.894	-1,057.018	-688.715	182.2	178.998	163.06	217.137	163.438	163.399	157.011	4,272.465	148.79	-715.728	1,010.565	1,593.369	584.629	135.184	137.092	1,196.479	933.239	2,555.217	129.849	-528.609	874.814	1,201.145	133.028	1,064.155	759.358	347.174	816.479	1,393.231	916.706	681.187	212.98	1,628.592	-359.641	427.902	2,313.946	1,442.568	1,252.381	1,583.075	1,204.057	1,653.748	1,440.071	1,374.379	2,107.247	2,001.138	2,697.567	1,816.209	3,279.106	3,339.809	1,519.576	2,579.603	2,619.139	3,106.898	2,268.123	2,099.459	3,562.797	3,810.118	3,763.199	4,589.506	570.26
Operating Income Numbers are in millions	-933.454	317.926	305.016	315.9	275.041	241.647	313.241	235.35	182.093	167.537	143.612	410.832	130.298	174.781	174.556	223.438	123.079	97.238	87.667	394.823	129.692	121.011	93.461	86.939	121.86	131.886	80.792	129.914	88.173	117.664	111.362	98.482	153.19	103.881	93.339	179.816	102.446	105.674	173.279	140.807	97.267	109.128	105.692	149.802	126.969	90.224	177.068	95.692	113.522	38.959	237.966	14.022	-69.153	9.162	109.312	-893.29	74.14	18.687	67.042	18.406	89.38	97.604	13.329
Operating Income Ratio Numbers are in millions	-1.883	0.614	0.397	0.358	0.581	0.535	0.753	0.522	0.525	0.503	0.437	0.087	0.42	-0.351	0.145	0.12	0.167	0.358	0.36	0.229	0.115	0.045	0.386	-0.18	0.118	0.1	0.36	0.114	0.102	0.27	0.119	0.068	0.142	0.13	0.293	0.102	-0.448	0.201	0.069	0.091	0.071	0.064	0.081	0.085	0.08	0.061	0.077	0.042	0.04	0.021	0.068	0.004	-0.047	0.003	0.04	-0.288	0.032	0.009	0.018	0.005	0.023	0.021	0.023
Total Other Income Expenses Net Numbers are in millions	1,235.801	-22.899	85.869	742.593	-10.985	-11.612	-12.476	26.569	12.073	13.48	-19.663	-15.946	-20.367	-26.383	-15.314	-51.408	-20.748	-20.564	-14.718	-124.625	-4.221	-15.212	-15.204	-13.481	5.36	-8.886	-8.732	-26.826	-3.198	32.503	-7.81	-8.184	3.317	0	0	0	0	0	0	0	-12.176	0	0	0.006	0.003	0.016	0	0.003	0.006	0	0	-66.322	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	302.347	295.027	297.545	315.098	275.059	241.629	235.4	194.029	169.692	154.253	143.612	410.832	130.298	174.781	174.556	223.438	123.079	97.238	87.667	394.823	129.692	121.011	93.461	86.939	121.86	131.886	80.792	129.914	88.135	117.664	111.362	98.482	153.19	103.881	93.339	179.816	102.446	105.674	173.279	140.563	97.271	109.153	105.695	149.808	126.972	90.24	177.071	95.695	113.528	47.032	244.355	14.058	-58.893	38.129	91.245	113.515	83.921	28.971	79.056	24.286	103.033	109.315	21.358
Income Before Tax Ratio Numbers are in millions	0.61	0.57	0.387	0.357	0.581	0.535	0.566	0.43	0.489	0.463	0.437	0.087	0.42	-0.351	0.145	0.12	0.167	0.358	0.36	0.229	0.115	0.045	0.386	-0.18	0.118	0.1	0.36	0.114	0.102	0.27	0.119	0.068	0.142	0.13	0.293	0.102	-0.448	0.201	0.069	0.091	0.071	0.064	0.081	0.085	0.08	0.061	0.077	0.042	0.04	0.025	0.069	0.004	-0.04	0.015	0.034	0.037	0.036	0.014	0.022	0.006	0.027	0.023	0.036
Income Tax Expense Numbers are in millions	77.927	65.626	77.032	65.393	66.201	56.597	57.125	43.769	36.002	30.694	29.318	73.609	23.214	39.407	41.182	38.812	23.732	18.981	15.435	114.147	16.278	21.793	21.337	103.318	25.115	16.058	21.276	29.068	5.411	6.136	26.506	9.968	18.499	6.742	20.156	52.594	18.472	15.645	35.891	67.045	15.354	25.093	24.785	114.438	25.243	27.384	40.418	36.15	39.525	8.137	65.749	7.476	-23.087	9.963	22.6	20.363	15.083	10.258	13.071	-1.079	18.503	18.172	4.727
Net Income Numbers are in millions	224.42	229.401	220.513	249.705	208.84	185.05	178.275	150.26	133.69	123.559	114.294	337.223	107.084	135.374	133.374	184.626	99.347	78.257	72.232	280.676	113.414	99.218	72.124	-16.379	96.745	115.828	59.516	100.846	82.762	111.528	84.856	88.514	134.691	97.139	73.183	127.222	83.974	90.029	137.388	73.762	81.913	84.035	80.907	35.364	101.726	62.84	136.65	59.542	73.997	38.88	178.604	6.546	-36.047	28.125	68.643	93.166	68.819	18.692	65.956	25.088	84.503	91.071	16.618
Net Income Ratio Numbers are in millions	0.453	0.443	0.287	0.283	0.441	0.41	0.429	0.333	0.385	0.371	0.348	0.072	0.345	-0.272	0.111	0.099	0.135	0.288	0.296	0.163	0.1	0.037	0.298	0.034	0.094	0.088	0.265	0.088	0.096	0.256	0.09	0.061	0.125	0.122	0.229	0.072	-0.367	0.171	0.055	0.048	0.06	0.049	0.062	0.02	0.064	0.042	0.059	0.026	0.026	0.021	0.051	0.002	-0.025	0.011	0.025	0.03	0.029	0.009	0.018	0.007	0.022	0.019	0.028
EPS Numbers are in millions	0.3	0.31	0.3	0.34	0.28	0.25	0.24	0.2	0.18	0.17	0.16	0.46	0.15	0.18	0.18	0.25	0.14	0.11	0.098	0.38	0.16	0.13	0.098	-0.022	0.13	0.16	0.081	0.14	0.11	0.15	0.12	0.12	0.18	0.13	0.099	0.17	0.11	0.12	0.19	0.1	0.33	0.11	0.11	0.048	0.41	0.086	0.18	0.081	0.1	0.053	0.24	0.009	-0.049	0.038	0.093	0.13	0.093	0.026	0.089	0.034	0.12	0.12	0.023
EPS Diluted Numbers are in millions	0.3	0.31	0.3	0.34	0.28	0.25	0.24	0.2	0.18	0.17	0.16	0.46	0.15	0.18	0.18	0.25	0.14	0.11	0.098	0.38	0.15	0.13	0.098	-0.022	0.13	0.16	0.081	0.14	0.11	0.15	0.12	0.12	0.18	0.13	0.099	0.17	0.11	0.12	0.19	0.1	0.33	0.11	0.11	0.048	0.4	0.085	0.18	0.081	0.1	0.053	0.24	0.009	-0.049	0.038	0.093	0.13	0.093	0.025	0.089	0.034	0.12	0.12	0.023
EBITDA Numbers are in millions	0	306.936	308.418	343.724	287.525	254.189	247.988	230.846	182.565	166.615	155.88	423.96	142.044	186.973	186.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96.618	127.685	0	0	0	0	0	0	0	0	140.807	201.532	0	0	149.802	126.969	90.224	0	95.692	113.522	38.959	237.966	14.022	-69.153	9.162	109.312	-893.29	74.14	18.687	67.042	18.406	89.38	97.604	13.329
EBITDA Ratio Numbers are in millions	0	0.593	-0.01	-0.001	0.581	0.535	0.753	0.522	0.525	0.503	0.437	0.087	0.42	-0.351	0.145	0.12	0.167	0.358	0.36	0.229	0.115	0.045	0.386	-0.18	0.118	0.1	0.36	0.114	0.102	0.291	0.128	0.068	0.142	0.13	0.293	0.102	-0.448	0.201	0.069	0.091	0.071	0.067	0.084	0.085	0.08	0.061	0.077	0.042	0.04	0.021	0.068	0.004	-0.047	0.003	0.04	-0.288	0.032	0.009	0.018	0.005	0.023	0.021	0.023

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