Banca IFIS S.p.A. (IF.MI) - Quarterly Income Statement

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IF.MI
Financials

20.22 (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	163.951	196.409	194.005	508.035	168.745	178.505	175.825	80.496	164.907	159.868	163.324	58.238	156.606	152.654	137.729	143.138	108.912	91.994	130.077	130.808	112.046	76.149	139.092	64.213	125.433	61.918	139.378	194.687	122.089	156.05	111.241	102.762	93.895	86.95	76.428	83.426	58.403	191.31	69.147	71.254	67.776	73.638	69.352	71.643	62.385	64.833	66.862	76.429	60.315	52.252	52.431	8.22	43.122	22.754	19.466	26.812	25.019	22.519	21.516	27.665	17.62	19.45	17.481
Cost of Revenue Numbers are in millions	0	-348.778	0	84.8	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	163.951	545.187	194.005	423.235	168.745	178.505	175.825	80.496	164.907	159.868	163.324	58.238	156.606	152.654	137.729	143.138	108.912	91.994	130.077	130.808	112.046	76.149	139.092	64.213	125.433	61.918	139.378	194.687	122.089	156.05	111.241	102.762	93.895	86.95	76.428	83.426	58.403	191.31	69.147	71.254	67.776	73.638	69.352	71.643	62.385	64.833	66.862	76.429	60.315	52.252	52.431	8.22	43.122	22.754	19.466	26.812	25.019	22.519	21.516	27.665	17.62	19.45	17.481
Gross Profit Ratio Numbers are in millions	1	2.776	1	0.833	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	53.376	62.246	46.681	52.302	53.146	65.427	37.795	43.691	56.878	61.079	31.201	-16.425	50.179	59.039	29.483	-6.873	40.923	58.281	23.784	35.52	43.74	22.374	25.854	-35.829	38.734	27.957	24.373	33.646	34.257	18.928	17.96	36.455	10.719	13.967	8.354	21.365	15.956	11.411	8.751	7.383	11.977	11.902	5.017	-10.569	8.946	9.935	4.055	-5.832	7.221	8.091	6.328	9.296	3.863	4.679	3.689	3.753	3.459	3.324	3.366	3.605	2.735	3.094	2.922
Selling & Marketing Expenses Numbers are in millions	0	0	2.968	4.256	5.857	2.546	3.311	1.877	3.298	2.355	1.642	1.16	0	1.447	1.844	9.121	0	-0.738	0.738	0.942	0	0.46	0.677	0	0	0.701	1.06	0.834	0	0.939	0.555	1.516	0.956	0.7	0.597	0.728	0	0	0.308	0.609	0	0	0.449	0	0	0	0.187	0	0	0	0.253	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	53.376	62.246	49.649	56.558	53.146	65.427	41.106	45.568	56.878	61.079	32.843	-9.414	50.179	59.039	31.327	2.248	40.923	57.543	24.522	36.462	43.74	22.834	26.531	-32.434	38.734	28.658	25.433	34.48	34.257	19.867	18.515	37.971	11.675	14.667	8.951	22.093	15.956	11.411	9.059	7.992	11.977	11.902	5.466	-9.595	8.946	9.935	4.242	-4.828	7.221	8.091	6.328	9.296	3.863	4.679	3.689	3.753	3.459	3.324	3.366	3.605	2.735	3.094	2.922
Other Expenses Numbers are in millions	110.575	134.163	0	-129.584	0	-102.425	50.501	88.875	39.631	22.98	57.322	161.315	34.111	22.254	55.528	138.422	28.532	21.43	44.938	140.261	25.733	45.08	43.771	140.141	22.807	46.046	45.179	72.466	24.192	46.37	37.873	51.593	30.226	26.321	26.858	28.547	13.018	14.836	16.504	30.02	11.068	11.456	17.816	32.145	8.954	8.585	13.179	27.641	9.393	10.091	15.004	-10.099	24.634	7.302	6.971	4.837	6.395	7.667	6.277	5.713	5.295	6.427	5.156
Operating Expenses Numbers are in millions	163.951	110.8	112.668	129.584	103.83	104.672	91.607	134.443	96.509	84.059	90.165	151.901	84.29	81.293	86.855	140.67	69.455	78.973	69.46	176.723	69.473	67.914	70.302	107.707	61.541	74.704	70.612	106.946	58.449	66.237	56.388	89.564	41.901	40.988	35.809	50.64	28.974	26.247	25.563	38.012	23.045	23.358	23.282	22.55	17.9	18.52	17.421	22.813	16.614	18.182	21.332	-0.803	28.497	11.981	10.66	8.59	9.854	10.991	9.643	9.318	8.03	9.521	8.078
Operating Income Numbers are in millions	0	0	72.371	-0.836	49.969	66.9	67.992	55.262	48.795	55.27	51.668	30.301	46.819	41.322	29.711	23.05	20.401	10.002	38.086	47.206	24.073	61.815	42.636	77.216	31.81	38.905	55	75.212	59.676	125.142	70.221	643.088	54.379	37.492	42.782	33.44	28.259	156.416	51.751	48.065	36.245	37.494	67.245	67.12	36.245	32.95	69.188	66.035	30.973	26.837	54.048	29.62	30.983	24.776	20.303	15.611	17.481	17.002	16.558	12.258	15.894	16.411	15.139
Operating Income Ratio Numbers are in millions	0	0	0.373	-0.002	0.296	0.375	0.387	0.687	0.296	0.346	0.316	0.52	0.299	0.271	0.216	0.161	0.187	0.109	0.293	0.361	0.215	0.812	0.307	1.202	0.254	0.628	0.395	0.386	0.489	0.802	0.631	6.258	0.579	0.431	0.56	0.401	0.484	0.818	0.748	0.675	0.535	0.509	0.97	0.937	0.581	0.508	1.035	0.864	0.514	0.514	1.031	3.603	0.718	1.089	1.043	0.582	0.699	0.755	0.77	0.443	0.902	0.844	0.866
Total Other Income Expenses Net Numbers are in millions	50.6	143.455	-0.04	-6.958	2.879	-2.879	0	-7.389	0	-4.709	0	-9.078	0.001	3.399	0	14.749	0	0	0	-4.079	0	34.937	0	5.657	0	-3.081	0	-6.889	1.994	-3.894	0	-0.352	-0.724	-2.654	-0.533	-0.81	-0.546	0	-0.473	-3.509	-0.471	-0.45	-0.432	-2.443	-0.343	-0.495	-0.386	-19.607	0	0	-22.949	0.812	-2.204	-14.003	-11.497	-13.013	-9.495	-3.327	-8.093	-7.084	-9.042	-2.677	-2.706
Income Before Tax Numbers are in millions	50.6	143.455	72.331	101.695	50.383	67.466	68.396	55.489	49.103	55.133	52.071	30.654	47.355	41.506	30.359	23.272	20.451	10.052	38.102	47.24	24.088	61.836	42.657	77.208	31.865	38.905	55	43.024	59.678	100.142	45.731	621.027	41.134	25.835	32.53	21.368	28.259	156.416	39.546	31.649	36.245	37.494	37.688	36.807	36.245	32.95	35.428	34.009	30.973	26.837	31.099	9.835	12.421	10.773	8.806	5.209	7.986	8.201	8.465	5.174	6.852	7.252	6.697
Income Before Tax Ratio Numbers are in millions	0.309	0.73	0.373	0.2	0.299	0.378	0.389	0.689	0.298	0.345	0.319	0.526	0.302	0.272	0.22	0.163	0.188	0.109	0.293	0.361	0.215	0.812	0.307	1.202	0.254	0.628	0.395	0.221	0.489	0.642	0.411	6.043	0.438	0.297	0.426	0.256	0.484	0.818	0.572	0.444	0.535	0.509	0.543	0.514	0.581	0.508	0.53	0.445	0.514	0.514	0.593	1.196	0.288	0.473	0.452	0.194	0.319	0.364	0.393	0.187	0.389	0.373	0.383
Income Tax Expense Numbers are in millions	17.28	24.289	24.701	31.785	16.264	21.778	22.078	19.719	15.767	17.703	16.72	9.909	14.96	13.112	9.59	6.592	4.811	-0.328	11.66	8.105	8.343	23.469	12.716	19.447	9.025	10.55	17.146	11.387	14.21	29.168	13.043	-0.689	13.985	8.76	10.485	8.207	10.233	51.866	13.317	11.441	12.112	12.115	13.012	20.513	13.175	11.364	12.974	13.777	10.794	8.795	11.389	3.694	5.077	3.309	3.22	2.303	2.969	3.02	2.943	2.517	2.312	2.083	1.847
Net Income Numbers are in millions	32.954	46.438	47.176	69.074	33.705	45.122	45.914	35.543	33.028	37.567	34.948	20.392	31.858	28.21	20.121	16.458	15.59	10.33	26.426	39.101	15.73	38.346	29.92	57.769	22.785	28.355	37.854	31.644	45.466	70.97	32.687	621.676	27.149	17.075	22.045	13.161	18.026	104.55	26.229	20.208	24.133	25.379	24.676	16.293	23.07	21.586	22.454	20.232	20.179	18.042	19.71	6.141	7.344	7.464	5.586	2.906	5.017	5.181	5.522	2.657	4.54	5.169	4.85
Net Income Ratio Numbers are in millions	0.201	0.236	0.243	0.136	0.2	0.253	0.261	0.442	0.2	0.235	0.214	0.35	0.203	0.185	0.146	0.115	0.143	0.112	0.203	0.299	0.14	0.504	0.215	0.9	0.182	0.458	0.272	0.163	0.372	0.455	0.294	6.05	0.289	0.196	0.288	0.158	0.309	0.546	0.379	0.284	0.356	0.345	0.356	0.227	0.37	0.333	0.336	0.265	0.335	0.345	0.376	0.747	0.17	0.328	0.287	0.108	0.201	0.23	0.257	0.096	0.258	0.266	0.277
EPS Numbers are in millions	0.63	0.88	0.9	1.32	0.64	1.74	0.89	1.31	0.63	0.72	0.66	0.38	0.6	0.53	0.38	0.31	0.29	0.19	0.49	0.73	0.29	0.72	0.56	1.08	0.43	0.53	0.71	0.59	0.85	1.33	0.61	11.72	0.51	0.32	0.42	0.25	0.34	1.97	0.5	0.38	0.46	0.48	0.47	0.31	0.43	0.4	0.42	0.38	0.38	0.34	0.37	0.12	0.14	0.14	0.11	0.056	0.11	0.11	0.12	0.081	0.097	0.13	0.1
EPS Diluted Numbers are in millions	0.63	0.88	0.9	1.31	0.64	1.74	0.89	1.31	0.63	0.72	0.66	0.38	0.6	0.53	0.38	0.31	0.29	0.19	0.49	0.73	0.29	0.72	0.56	1.08	0.43	0.53	0.71	0.59	0.85	1.33	0.61	11.72	0.51	0.32	0.42	0.25	0.34	1.97	0.5	0.38	0.46	0.48	0.47	0.31	0.43	0.4	0.42	0.38	0.38	0.34	0.37	0.12	0.14	0.14	0.11	0.056	0.11	0.11	0.12	0.08	0.097	0.13	0.1
EBITDA Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.645	0	0	0	0	0	0	0	0	0	0	57.809	45.712	62.5	102.625	49.19	623.769	42.44	26.904	0	0	0	0	0	0	0	0	0	0	0	0	0	66.035	0	0	0	29.62	30.983	0	0	15.611	0	17.002	0	0	0	16.411	15.139
EBITDA Ratio Numbers are in millions	0	0	-0.003	0.016	0.323	0.399	0.411	0.737	0.296	0.346	0.341	0.52	0.299	0.302	0.216	0.161	0.187	0.158	0.293	0.361	0.215	0.812	0.307	1.202	0.254	0.628	0.395	0.4	0.489	0.818	0.662	6.285	0.593	0.443	0.572	0.413	0.5	0.822	0.76	0.686	0.547	0.52	0.98	0.918	0.59	0.508	1.041	0.864	0.528	0.514	1.04	3.603	0.718	1.119	1.075	0.582	0.724	0.755	0.77	0.428	0.937	0.844	0.866

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