Mediobanca Banca di Credito Finanziario S.p.A.
MIL:MB.MI
13.645 (EUR) • At close April 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,096.4 | 2,850.6 | 2,513.784 | 2,585.54 | 2,327.355 | 2,272.82 | 2,190.745 | 1,979.025 | 1,837.698 | 1,818.56 | 1,574.085 | 1,528.961 | 1,516.005 | 1,717.08 | 1,677.827 | 1,636.908 | 1,449.616 | 1,390.722 | 1,282.608 | 1,027.801 |
| Cost of Revenue
| 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,096 | 2,850.6 | 2,513.784 | 2,585.54 | 2,327.355 | 2,272.82 | 2,190.745 | 1,979.025 | 1,837.698 | 1,818.56 | 1,574.085 | 1,528.961 | 1,516.005 | 1,717.08 | 1,677.827 | 1,636.908 | 1,449.616 | 1,390.722 | 1,282.608 | 1,027.801 |
| Gross Profit Ratio
| 1 | 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
| 684.8 | 684.8 | 472.877 | 447.379 | 432.019 | 447.715 | 410.005 | 433.144 | 367.959 | 265.608 | 238.133 | 218.741 | 390.971 | 414.418 | 399.721 | 388.384 | 268.778 | 200.297 | 173.072 | 148.809 |
| Selling & Marketing Expenses
| 0 | 49.157 | 42.073 | 39.627 | 37.174 | 42.268 | 47.683 | 51.39 | 51.193 | 53.22 | 62.467 | 47.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 684.8 | 684.8 | 514.95 | 487.006 | 469.193 | 489.983 | 457.688 | 484.534 | 419.152 | 318.828 | 300.6 | 265.999 | 390.971 | 414.418 | 399.721 | 388.384 | 268.778 | 200.297 | 173.072 | 148.809 |
| Other Expenses
| 2,164.7 | -185.8 | 901.709 | 841.532 | 741.386 | 711.187 | 681.172 | 531.289 | 568.628 | 534.728 | 506.872 | 509.469 | 457.596 | -290.427 | 213.473 | -283.599 | 477.773 | 418.811 | 0.615 | -0.062 |
| Operating Expenses
| 2,849.5 | 1,606.2 | 1,416.659 | 1,345.126 | 1,226.323 | 1,216.544 | 1,152.129 | 1,028.153 | 997.494 | 862.895 | 817.77 | 787.926 | 860.24 | 903.253 | 845.389 | 785.704 | 573.856 | 464.131 | 411.08 | 367.434 |
| Operating Income
| 1,736.2 | 1,329.205 | 1,072.387 | 993.764 | 731.093 | 1,036.568 | 1,622.8 | 913.987 | 736.268 | 757.086 | 501.047 | -27.3 | 205.9 | 844.626 | 369.816 | 374.317 | 650.408 | 761.332 | 751.179 | 562.039 |
| Operating Income Ratio
| 0.561 | 0.466 | 0.427 | 0.384 | 0.314 | 0.456 | 0.741 | 0.462 | 0.401 | 0.416 | 0.318 | -0.018 | 0.136 | 0.492 | 0.22 | 0.229 | 0.449 | 0.547 | 0.586 | 0.547 |
| Total Other Income Expenses Net
| -309.1 | -90.35 | -36.66 | 202.919 | 202.028 | -27.195 | -41.487 | 451.724 | 245.667 | 181.136 | 0 | 4.5 | -0.037 | -290.427 | 0.005 | -283.599 | 477.773 | 418.811 | 338.115 | 284.906 |
| Income Before Tax
| 1,427.1 | 1,428.2 | 1,161.649 | 1,080.98 | 814.933 | 1,082.737 | 1,095.846 | 913.987 | 736.268 | 757.086 | 501.047 | -27.317 | 205.863 | 554.199 | 583.289 | 90.718 | 1,128.181 | 1,180.143 | 1,089.294 | 846.945 |
| Income Before Tax Ratio
| 0.461 | 0.501 | 0.462 | 0.418 | 0.35 | 0.476 | 0.5 | 0.462 | 0.401 | 0.416 | 0.318 | -0.018 | 0.136 | 0.323 | 0.348 | 0.055 | 0.778 | 0.849 | 0.849 | 0.824 |
| Income Tax Expense
| 394.4 | 394.7 | 251.995 | 271.781 | 213.504 | 256.529 | 228.12 | 171.738 | 128.652 | 164.241 | 39.68 | 156.774 | 125.504 | 180.632 | 181.168 | 88.766 | 103.871 | 214.052 | 221.519 | 124.623 |
| Net Income
| 1,026 | 1,026.796 | 906.977 | 807.576 | 600.382 | 823.025 | 863.92 | 750.2 | 604.55 | 589.751 | 464.777 | -179.825 | 80.887 | 368.592 | 400.855 | 2.409 | 1,014.832 | 953.248 | 858.403 | 713.953 |
| Net Income Ratio
| 0.331 | 0.36 | 0.361 | 0.312 | 0.258 | 0.362 | 0.394 | 0.379 | 0.329 | 0.324 | 0.295 | -0.118 | 0.053 | 0.215 | 0.239 | 0.001 | 0.7 | 0.685 | 0.669 | 0.695 |
| EPS
| 1.24 | 1.22 | 1.08 | 0.94 | 0.7 | 0.94 | 0.98 | 0.88 | 0.71 | 0.7 | 0.55 | -0.21 | 0.1 | 0.43 | 0.48 | 0.003 | 1.19 | 1.11 | 1.03 | 0.87 |
| EPS Diluted
| 1.23 | 1.21 | 1.08 | 0.93 | 0.69 | 0.94 | 0.98 | 0.87 | 0.7 | 0.67 | 0.53 | -0.2 | 0.09 | 0.41 | 0.41 | 0.003 | 1.18 | 1.09 | 0.98 | 0.83 |
| EBITDA
| -536.115 | 1,061.972 | 888.98 | 895.041 | 594.72 | 805.744 | 859.435 | 1,209.072 | 1,069.895 | 1,305.745 | 1,222.324 | 0 | 1,722.253 | 1,828.865 | 1,798.591 | 1,665.066 | 2,425.11 | 0 | 1,102.251 | 862.076 |
| EBITDA Ratio
| -0.173 | 0.499 | 0.461 | 0.417 | 0.35 | 0.475 | 0.761 | 0.811 | 0.804 | 0.958 | 1.183 | 1.098 | 1.451 | 1.309 | 1.422 | 1.417 | 2.122 | 2.156 | 1.763 | 1.687 |