BPER Banca SpA
MIL:BPE.MI
4.492 (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
| 4,960.709 | 3,903.32 | 3,664.719 | 2,736.934 | 2,494.142 | 2,271.554 | 2,091.596 | 2,157.841 | 2,491.053 | 2,369.1 | 2,349.948 | 2,343.356 | 2,237.645 | 2,150.761 | 2,300.759 | 2,012.266 | 2,139.937 | 1,963.63 | 1,560.468 | 1,548.501 |
| Cost of Revenue
| -487.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 5,448.266 | 3,903.32 | 3,664.719 | 2,736.934 | 2,494.142 | 2,271.554 | 2,091.596 | 2,157.841 | 2,491.053 | 2,369.1 | 2,349.948 | 2,343.356 | 2,237.645 | 2,150.761 | 2,300.759 | 2,012.266 | 2,139.937 | 1,963.63 | 1,560.468 | 1,548.501 |
| Gross Profit Ratio
| 1.098 | 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
| 803.219 | 995.231 | 642.649 | 489.379 | 413.777 | 359.891 | 298.993 | 329.763 | 305.769 | 239.882 | 251.487 | 281.568 | 501.019 | 290.443 | 306.045 | 464.596 | 431.011 | 243.37 | 1,033.573 | 979.111 |
| Selling & Marketing Expenses
| 41.198 | 27.692 | 34.37 | 20.714 | 19.294 | 15.064 | 16.09 | 21.441 | 13.853 | 13.421 | 12.047 | 11.961 | 0 | 12.835 | 12.994 | 0 | 0 | 14.829 | 0 | 0 |
| SG&A
| 2,707.478 | 995.231 | 677.019 | 510.093 | 433.071 | 374.955 | 315.083 | 351.204 | 319.622 | 253.303 | 263.534 | 293.529 | 501.019 | 303.278 | 319.039 | 464.596 | 431.011 | 258.199 | 1,033.573 | 979.111 |
| Other Expenses
| 0 | 1,845.153 | 1,821.248 | 1,408.366 | 1,475.602 | 1,193.439 | 1,121.792 | 1,069.392 | 1,146.912 | 1,118.471 | 1,087.941 | 1,044.726 | 862.994 | 1,035.627 | 1,013.53 | 788.372 | 786.49 | 868.495 | -34.379 | 0 |
| Operating Expenses
| 2,707.478 | 2,840.384 | 2,498.267 | 1,918.459 | 1,908.673 | 1,568.394 | 1,436.875 | 1,420.596 | 1,466.534 | 1,371.774 | 1,351.475 | 1,338.255 | 1,364.013 | 1,338.905 | 1,332.569 | 1,252.968 | 1,217.501 | 1,126.694 | 1,033.573 | 979.111 |
| Operating Income
| 2,253.231 | 1,793.267 | 916.729 | 370.838 | 657.257 | 555.177 | 490.593 | 321.633 | 635.801 | 659.66 | 829.74 | 900.824 | 1,153.152 | 1,021.849 | 1,096.147 | 1,746.676 | 1,685.204 | 1,294.056 | 1,120.657 | 1,100.161 |
| Operating Income Ratio
| 0.454 | 0.459 | 0.25 | 0.135 | 0.264 | 0.244 | 0.235 | 0.149 | 0.255 | 0.278 | 0.353 | 0.384 | 0.515 | 0.475 | 0.476 | 0.868 | 0.788 | 0.659 | 0.718 | 0.71 |
| Total Other Income Expenses Net
| -528.588 | 605.089 | 540.834 | -160.765 | 248.243 | -138.829 | 58.232 | -109.39 | -317.359 | -88.41 | -762.916 | -7.413 | -82.451 | -1,077.189 | -789.775 | -80.019 | 27.35 | -612.048 | -550.927 | -1.35 |
| Income Before Tax
| 1,724.643 | 1,384.606 | 692.871 | 203.622 | 416.898 | 345.526 | 199.12 | 10.544 | 213.514 | 58.165 | 66.824 | -7.413 | 406.096 | 399.031 | 306.372 | 426.082 | 798.559 | 682.008 | 569.73 | 474.908 |
| Income Before Tax Ratio
| 0.348 | 0.355 | 0.189 | 0.074 | 0.167 | 0.152 | 0.095 | 0.005 | 0.086 | 0.025 | 0.028 | -0.003 | 0.181 | 0.186 | 0.133 | 0.212 | 0.373 | 0.347 | 0.365 | 0.307 |
| Income Tax Expense
| 172.874 | -89.274 | 134.222 | -67.045 | 22.446 | -100.264 | 22.238 | -5.27 | -5.718 | 28.384 | 51.968 | 25.185 | 162.165 | 179.413 | 145.289 | 217.215 | 330.491 | 265.614 | 231.723 | 184.648 |
| Net Income
| 1,519.496 | 1,448.975 | 525.123 | 236.925 | 379.583 | 401.953 | 176.438 | 14.299 | 220.661 | 29.781 | 14.856 | -32.598 | 214.639 | 219.618 | 161.083 | 208.867 | 374.455 | 346.831 | 338.007 | 290.26 |
| Net Income Ratio
| 0.306 | 0.371 | 0.143 | 0.087 | 0.152 | 0.177 | 0.084 | 0.007 | 0.089 | 0.013 | 0.006 | -0.014 | 0.096 | 0.102 | 0.07 | 0.104 | 0.175 | 0.177 | 0.217 | 0.187 |
| EPS
| 1.07 | 1.03 | 0.37 | 0.35 | 0.52 | 0.566 | 0.25 | 0.02 | 0.311 | 0.056 | 0.027 | -0.06 | 0.39 | 0.54 | 0.39 | 0.51 | 0.9 | 0.89 | 0.72 | 0.77 |
| EPS Diluted
| 1.05 | 1 | 0.36 | 0.33 | 0.5 | 0.566 | 0.25 | 0.02 | 0.311 | 0.056 | 0.027 | -0.059 | 0.39 | 0.46 | 0.37 | 0.47 | 0.76 | 0.76 | 0.71 | 0.72 |
| EBITDA
| 1,941.937 | 1,596.622 | 962.186 | 367.101 | 559.677 | 423.83 | 260.069 | 265.715 | 548.09 | 0 | 0 | 0 | 0 | 436.936 | 0 | 0 | 843.775 | 0 | 617.275 | 464.209 |
| EBITDA Ratio
| 0.391 | 0.516 | 0.307 | 0.196 | 0.324 | 0.284 | 0.273 | 0.182 | 0.283 | 0.307 | 0.38 | 0.409 | 0.541 | 0.5 | 0.499 | 0.891 | 0.809 | 0.682 | 0.718 | 0.71 |