Credito Emiliano S.p.A. (CE.MI) - Quarterly Income Statement

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CE.MI
Financials

9.43 (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 Q2	2009 Q1
Revenue Numbers are in millions	492.509	849.031	891.536	731.305	474.648	522.817	496.686	431.3	355.374	379.455	392.788	449.731	329.944	342.34	358.729	351.58	334.261	308.244	322.387	369.057	310.711	337.436	310.079	345.577	292.881	306.95	332.219	344.342	279.344	325.087	312.425	338.074	282.679	286.818	306.338	308.383	262.429	282.031	381.513	305.299	277.2	286.241	305.38	293.354	244.296	265.369	271.812	301.916	223.828	193.975	316.798	244.274	248.482	251.261	227.058	228.406	216.867	193.813	203.365	172.44	197.119
Cost of Revenue Numbers are in millions	-327.995	62.153	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	820.504	786.878	891.536	731.305	474.648	522.817	496.686	431.3	355.374	379.455	392.788	449.731	329.944	342.34	358.729	351.58	334.261	308.244	322.387	369.057	310.711	337.436	310.079	345.577	292.881	306.95	332.219	344.342	279.344	325.087	312.425	338.074	282.679	286.818	306.338	308.383	262.429	282.031	381.513	305.299	277.2	286.241	305.38	293.354	244.296	265.369	271.812	301.916	223.828	193.975	316.798	244.274	248.482	251.261	227.058	228.406	216.867	193.813	203.365	172.44	197.119
Gross Profit Ratio Numbers are in millions	1.666	0.927	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
General & Administrative Expenses Numbers are in millions	222.553	-12.185	133.722	97.732	209.016	3.112	120.572	66.5	194.554	7.427	110.845	-74.931	172.336	8.4	95.389	-52.335	152.872	10.439	88.094	-62.038	159.89	14.921	86.763	-78.242	172.915	6.725	92.696	-81.594	163.503	3.581	91.773	-57.767	160.927	7.526	87.552	-51.56	151.534	-1.913	78.602	-81.722	144.817	-4.505	74.773	-62.737	122.921	3.382	63.316	-59.384	60.104	63.987	60.352	-40.008	55.645	54.425	56.601	46.555	-150.091	263.346	57.147	266.341	61.83
Selling & Marketing Expenses Numbers are in millions	-10.923	177.1	0	21.351	-8.214	8.214	0	14.869	-4.83	4.83	0	10.303	-4.917	4.917	0	8.49	-2.907	2.907	0	14.313	-7.103	7.103	0	13.78	-9.394	9.394	0	10.945	-7.039	7.039	0	14.238	-9.29	9.29	0	14.01	-9.144	9.144	0	11.891	-8.869	8.869	0	10.455	-5.28	5.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	211.63	-1.262	133.722	97.732	200.802	11.326	120.572	66.5	189.724	12.257	110.845	-64.628	167.419	13.317	95.389	-43.845	149.965	13.346	88.094	-47.725	152.787	22.024	86.763	-64.462	163.521	16.119	92.696	-70.649	156.464	10.62	91.773	-43.529	151.637	16.816	87.552	-37.55	142.39	7.231	78.602	-69.831	135.948	4.364	74.773	-52.282	117.641	8.662	63.316	-50.936	60.104	63.987	60.352	-32.281	55.645	54.425	56.601	46.555	-150.091	263.346	57.147	266.341	61.83
Other Expenses Numbers are in millions	280.879	-212.282	-247.665	-185.463	-208.151	-186.812	169.903	182.5	72.35	248.934	169.285	366.638	84.633	227.971	160.413	305.529	75.874	205.175	158.305	296.269	77.851	209.386	152.506	305.761	47.949	215.121	150.966	295.207	59.332	206.989	138.78	302.323	61.637	209.581	138.469	282.428	58.018	199.484	139.322	277.587	43.94	199.73	124.091	224.624	54.084	178.338	118.271	6.644	371.215	36.463	193.073	192.716	120.455	111.382	117.799	122.827	353.992	-119.424	102.17	-109.71	104.581
Operating Expenses Numbers are in millions	492.509	212.282	247.665	185.463	269.538	274.455	290.475	249	262.074	261.191	280.13	302.01	252.052	241.288	255.802	261.684	225.839	218.521	246.399	248.544	230.638	231.41	239.269	241.299	211.47	231.24	243.662	224.558	215.796	217.609	230.553	258.794	213.274	226.397	226.021	244.878	200.408	206.715	217.924	207.756	179.888	204.094	198.864	172.342	171.725	187	181.587	-44.292	431.319	100.45	253.425	160.435	176.1	165.807	174.4	169.382	203.901	143.922	159.317	156.631	166.411
Operating Income Numbers are in millions	237.977	248.7	1.882	1.276	206.679	241.071	335.783	196.938	123.496	147.981	136.99	131.738	184.868	130.224	113.632	60.673	101.535	69.197	87.184	90.409	112.119	109.848	90.756	72.894	107.029	85.567	104.62	79.387	88.977	102.85	97.206	75.842	77.974	80.551	103.77	54.939	87.42	86.797	173.345	94.42	100.045	121.871	152.685	104.987	122.282	120.068	142.349	124.381	139.462	128.109	161.368	124.076	149.486	140.742	116.163	68.116	101.563	94.441	85.266	68.728	203.897
Operating Income Ratio Numbers are in millions	0.483	0.293	0.002	0.002	0.435	0.461	0.676	0.457	0.348	0.39	0.349	0.293	0.56	0.38	0.317	0.173	0.304	0.224	0.27	0.245	0.361	0.326	0.293	0.211	0.365	0.279	0.315	0.231	0.319	0.316	0.311	0.224	0.276	0.281	0.339	0.178	0.333	0.308	0.454	0.309	0.361	0.426	0.5	0.358	0.501	0.452	0.524	0.412	0.623	0.66	0.509	0.508	0.602	0.56	0.512	0.298	0.468	0.487	0.419	0.399	1.034
Total Other Income Expenses Net Numbers are in millions	1.886	-0.366	17.045	-2.473	-9.589	-52.379	0.016	-24.905	-14.926	-42.822	11.514	1.06	-8.987	-35.131	12.736	-18.709	-6.396	2.069	1.295	22.493	-25.711	-7.348	-21.358	4.77	-25.42	1.741	-20.637	3.01	-6.013	3.3	0.589	16.58	-0.865	0.46	-18.956	-17.452	-3.957	-8.325	-10.886	-14.738	-1.212	-9.601	-6.929	-9.471	-3.679	-6.176	-4.786	-297.479	274.312	-10.959	-96.614	-57.098	-83.102	-103.891	-51.662	-49.491	42.202	-37.746	-6.317	-5.225	-11.203
Income Before Tax Numbers are in millions	239.863	239.347	237.023	176.86	206.685	241.08	199.255	138.2	98.052	114.457	110.919	108.161	158.322	107.252	92.446	48.837	90.474	53.022	60.193	61.619	83.266	85.344	66.158	49.517	81.312	58.827	80.753	55.981	64.852	79.679	71.368	44.037	47.587	46.793	70.12	18.963	48.626	44.301	127.295	43.976	49.323	64.735	93.425	38.595	51.352	50.306	70.794	48.729	66.821	47.982	64.754	26.741	61.662	67.017	53.654	18.625	55.168	56.695	37.731	26.393	19.505
Income Before Tax Ratio Numbers are in millions	0.487	0.282	0.266	0.242	0.435	0.461	0.401	0.32	0.276	0.302	0.282	0.241	0.48	0.313	0.258	0.139	0.271	0.172	0.187	0.167	0.268	0.253	0.213	0.143	0.278	0.192	0.243	0.163	0.232	0.245	0.228	0.13	0.168	0.163	0.229	0.061	0.185	0.157	0.334	0.144	0.178	0.226	0.306	0.132	0.21	0.19	0.26	0.161	0.299	0.247	0.204	0.109	0.248	0.267	0.236	0.082	0.254	0.293	0.186	0.153	0.099
Income Tax Expense Numbers are in millions	77.739	78.77	77.979	55.041	66.349	77.183	64.449	43.9	31.141	35.581	33.975	30.997	19.42	32.795	30.376	-13.558	29.137	15.767	19.451	18.052	27.009	28.746	21.27	13.853	25.363	18.346	26.187	16.016	19.601	27.412	22.354	15.238	14.866	22.964	23.524	3.1	17.679	8.945	43.295	20.654	19.766	22.751	36.433	22.968	22.094	21.706	28.366	17.59	42.884	23.292	23.151	22.243	29.975	43.83	23.041	27.349	21.818	23.424	17.604	14.071	7.906
Net Income Numbers are in millions	162.124	162.829	160.926	123.095	140.33	163.888	134.805	94.4	66.866	78.838	76.892	76.577	139.414	74.413	62.023	62.379	61.287	37.187	40.742	43.567	56.257	56.598	44.888	35.664	55.949	40.481	54.566	39.965	45.251	52.267	49.014	28.799	32.721	23.829	46.596	15.863	30.947	35.356	84	23.278	29.535	41.974	56.982	15.598	29.247	28.591	42.415	31.047	23.925	24.667	41.603	4.498	31.687	23.187	30.613	-8.724	33.35	33.271	20.127	12.322	11.599
Net Income Ratio Numbers are in millions	0.329	0.192	0.181	0.168	0.296	0.313	0.271	0.219	0.188	0.208	0.196	0.17	0.423	0.217	0.173	0.177	0.183	0.121	0.126	0.118	0.181	0.168	0.145	0.103	0.191	0.132	0.164	0.116	0.162	0.161	0.157	0.085	0.116	0.083	0.152	0.051	0.118	0.125	0.22	0.076	0.107	0.147	0.187	0.053	0.12	0.108	0.156	0.103	0.107	0.127	0.131	0.018	0.128	0.092	0.135	-0.038	0.154	0.172	0.099	0.071	0.059
EPS Numbers are in millions	0.48	0.48	0.47	0.36	0.41	0.48	0.4	0.28	0.2	0.23	0.23	0.23	0.42	0.22	0.19	0.19	0.18	0.11	0.12	0.13	0.17	0.17	0.14	0.11	0.17	0.12	0.16	0.12	0.14	0.16	0.15	0.087	0.099	0.072	0.14	0.048	0.093	0.11	0.25	0.07	0.089	0.13	0.17	0.047	0.088	0.086	0.13	0.094	0.072	0.074	0.13	0.014	0.095	0.07	0.092	-0.026	0.1	0.1	0.061	0.037	0.035
EPS Diluted Numbers are in millions	0.48	0.48	0.47	0.36	0.41	0.48	0.4	0.28	0.2	0.23	0.23	0.23	0.42	0.22	0.19	0.19	0.18	0.11	0.12	0.13	0.17	0.17	0.14	0.11	0.17	0.12	0.16	0.12	0.14	0.16	0.15	0.087	0.099	0.072	0.14	0.048	0.093	0.11	0.25	0.07	0.089	0.13	0.17	0.047	0.088	0.086	0.13	0.094	0.072	0.074	0.13	0.014	0.095	0.07	0.092	-0.026	0.1	0.1	0.061	0.037	0.035
EBITDA Numbers are in millions	264.704	-2.188	0	-4.448	232.914	265.791	222.622	162.004	119.398	137.488	133.11	131.522	181.26	127.878	112.396	69.924	110.707	71.719	80.127	83.091	103.142	104.147	84.259	63.018	94.842	69.886	92.497	69.055	75.271	91.123	82.224	55.602	58.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	124.381	0	128.109	0	130.717	149.486	140.742	116.163	68.116	101.563	94.441	85.266	68.728	203.897
EBITDA Ratio Numbers are in millions	0.537	-0.008	0.031	0.039	0.487	0.516	0.726	0.516	0.406	0.462	0.412	0.357	0.628	0.451	0.378	0.246	0.364	0.299	0.336	0.315	0.422	0.39	0.354	0.264	0.408	0.324	0.353	0.282	0.357	0.359	0.348	0.259	0.311	0.326	0.374	0.214	0.373	0.343	0.479	0.342	0.396	0.46	0.53	0.39	0.537	0.485	0.554	0.412	0.623	0.66	0.509	0.535	0.602	0.56	0.512	0.298	0.468	0.487	0.419	0.399	1.034

Credito Emiliano S.p.A.

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