Banca Profilo S.p.A. (PRO.MI) - Quarterly Income Statement

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PRO.MI
Financials

0.221 (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
Revenue Numbers are in millions	16.749	19.993	18.101	34.998	14.829	18.031	24.682	22.292	15.532	14.083	22.671	19.55	17.388	15.726	18.048	11.559	15.992	17.99	16.483	22.11	17.677	18.274	16.657	11.188	16.078	14.495	15.741	15.399	13.822	18.196	16.263	14.233	12.572	14.181	13.122	16.696	14.112	16.705	16.221	13.912	12.727	15.538	16.8	19.625	11.955	13.99	12.77	16.454	13.936	12.132	15.167	11.606	10.652	11.561	12.763	18.365	15.106	8.295	10.682
Cost of Revenue Numbers are in millions	0	25.041	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	16.749	-5.048	18.101	34.998	14.829	18.031	24.682	22.292	15.532	14.083	22.671	19.55	17.388	15.726	18.048	11.559	15.992	17.99	16.483	22.11	17.677	18.274	16.657	11.188	16.078	14.495	15.741	15.399	13.822	18.196	16.263	14.233	12.572	14.181	13.122	16.696	14.112	16.705	16.221	13.912	12.727	15.538	16.8	19.625	11.955	13.99	12.77	16.454	13.936	12.132	15.167	11.606	10.652	11.561	12.763	18.365	15.106	8.295	10.682
Gross Profit Ratio Numbers are in millions	1	-0.252	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
General & Administrative Expenses Numbers are in millions	10.272	1.774	5.307	0.201	9.421	2.613	7.113	-0.359	8.975	1.808	6.959	-0.275	9.583	0.943	6.239	-2.576	5.452	5.656	6.486	-0.714	5.97	6.274	5.701	-1.809	6.107	5.921	5.979	-1.78	9.586	1.591	5.648	-1.658	8.56	2.188	5.112	-1.544	7.821	1.917	4.667	-2.277	4.58	5.382	4.304	-0.975	7.282	1.925	3.733	-0.884	4.259	4.237	4.31	4.6	4.255	3.919	4.016	22.95	4.15	4.041	3.584
Selling & Marketing Expenses Numbers are in millions	-0.223	0.223	7.995	0.469	-0.192	0.192	0	0.702	-0.402	0.402	0	0.896	-0.312	0.312	0	0.41	0.105	0.105	0	0.777	0.207	0.207	0	0	0.088	0.088	0	0.383	-0.221	0.221	0	0.332	-0.164	0.164	0	0.347	-0.227	0.227	0	0.461	0.418	0.418	0	0.649	-0.316	0.316	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.049	1.997	13.302	0.67	9.229	2.805	7.113	0.343	8.573	2.21	6.959	0.621	9.271	1.255	6.239	-2.166	5.452	5.656	6.486	0.063	5.97	6.274	5.701	-1.432	6.107	5.921	5.979	-1.397	9.365	1.812	5.648	-1.326	8.396	2.352	5.112	-1.197	7.594	2.144	4.667	-1.816	4.58	5.382	4.304	-0.326	6.966	2.241	3.733	-0.386	4.259	4.237	4.31	4.6	4.255	3.919	4.016	22.95	4.15	4.041	3.584
Other Expenses Numbers are in millions	6.7	0	-8.711	-8.062	-7.216	-7.371	7.457	17.031	3.464	9.389	7.003	15.799	3.337	10.808	6.197	7.697	7.975	7.701	6.854	16.835	8.719	8.752	7.474	17.151	7.503	7.128	6.652	17.497	3.039	11.901	7.006	17.753	2.664	10.01	5.986	18.84	3.398	10.268	6.3	15.745	6.033	6.928	7.311	15.37	3.448	9.205	6.01	12.933	8.791	6.815	7.053	6.511	6.652	7.176	7.137	-21.055	5.583	5.869	6.228
Operating Expenses Numbers are in millions	16.749	13.842	13.784	8.062	14.002	13.031	14.57	17.374	12.037	11.599	13.962	16.42	12.608	12.063	12.436	5.531	13.427	13.357	13.34	16.898	14.689	15.026	13.175	15.719	13.61	13.049	12.631	16.1	12.404	13.713	12.654	16.427	11.06	12.362	11.098	17.643	10.992	12.412	10.967	13.929	10.613	12.31	11.615	15.044	10.414	11.446	9.743	12.547	13.05	11.052	11.363	11.111	10.907	11.095	11.153	1.895	9.733	9.91	9.812
Operating Income Numbers are in millions	-38.146	3.877	4.317	2.261	1.507	3.916	14.078	3.836	3.479	2.66	8.341	2.808	4.415	3.024	5.079	4.95	3.046	4.485	3.374	3.438	3.229	3.573	4.363	-3.735	3.502	2.106	4.148	-0.094	1.864	5.093	3.656	-1.599	1.504	1.899	2.058	-3.167	4.041	4.824	6.315	0.247	2.923	4.364	6.558	2.303	3.114	4.147	5.991	1.572	4.201	3.423	5.931	2.804	2.433	5.429	4.312	-1.599	0.346	5.493	2.465
Operating Income Ratio Numbers are in millions	-2.278	0.194	0.238	0.065	0.102	0.217	0.57	0.172	0.224	0.189	0.368	0.144	0.254	0.192	0.281	0.428	0.19	0.249	0.205	0.155	0.183	0.196	0.262	-0.334	0.218	0.145	0.264	-0.006	0.135	0.28	0.225	-0.112	0.12	0.134	0.157	-0.19	0.286	0.289	0.389	0.018	0.23	0.281	0.39	0.117	0.26	0.296	0.469	0.096	0.301	0.282	0.391	0.242	0.228	0.47	0.338	-0.087	0.023	0.662	0.231
Total Other Income Expenses Net Numbers are in millions	40.132	0.144	-0.367	-0.231	10.559	0.017	-0.208	-0.21	-0.225	-0.197	-0.191	-0.311	-0.25	-0.238	-0.221	1.122	-0.811	-0.663	-0.669	-0.536	-0.304	-0.297	-0.295	-0.38	-0.327	-0.245	-0.238	-0.407	-0.223	-0.213	-0.193	-0.237	-0.196	-0.202	0	-0.071	-0.171	-0.146	-0.112	-1.185	-0.828	-0.14	-0.119	-3.999	-0.114	0.035	-0.098	-5.312	4.973	3.159	-2.636	-1.444	-4.094	1.585	0	-18.069	-5.028	3.998	0
Income Before Tax Numbers are in millions	1.986	4.021	4.317	2.03	1.507	3.322	9.403	3.859	2.415	1.801	7.727	1.908	4.057	2.609	4.97	4.919	2.341	3.73	2.656	3.112	2.68	2.523	3.253	-4.757	2.25	0.961	3.167	-0.681	1.121	3.988	3.384	-1.629	1.256	1.597	1.779	-2.487	2.871	3.631	4.936	-1.185	1.501	2.477	4.709	0.646	1.217	1.997	3.3	-1.405	1.658	0.816	3.295	-0.454	-1.661	2.051	1.61	-1.599	0.345	2.383	0.87
Income Before Tax Ratio Numbers are in millions	0.119	0.201	0.238	0.058	0.102	0.184	0.381	0.173	0.155	0.128	0.341	0.098	0.233	0.166	0.275	0.426	0.146	0.207	0.161	0.141	0.152	0.138	0.195	-0.425	0.14	0.066	0.201	-0.044	0.081	0.219	0.208	-0.114	0.1	0.113	0.136	-0.149	0.203	0.217	0.304	-0.085	0.118	0.159	0.28	0.033	0.102	0.143	0.258	-0.085	0.119	0.067	0.217	-0.039	-0.156	0.177	0.126	-0.087	0.023	0.287	0.081
Income Tax Expense Numbers are in millions	0.641	0.931	1.526	0.548	0.496	0.511	3.178	1.198	0.749	0.184	2.542	0.371	1.337	1.126	1.821	1.317	0.908	1.063	1.024	0.319	0.891	0.404	1.226	-1.778	0.916	0.2	1.028	-0.354	0.491	0.945	1.273	-0.864	0.424	0.671	0.327	-0.936	1.124	0.983	1.993	0.268	0.581	0.832	2.052	1.704	0.71	0.783	1.083	-0.169	0.642	0.375	1.226	0.715	-0.167	0.857	0.985	-3.759	0.78	0.825	0.176
Net Income Numbers are in millions	1.345	3.09	2.791	1.482	1.011	3.405	6.225	2.661	1.666	1.617	5.185	1.537	2.72	1.483	2.779	3.602	1.653	2.813	1.812	2.297	1.877	2.011	2.186	-2.979	1.601	0.862	2.152	-0.327	0.743	2.91	2.105	-0.765	0.825	0.969	1.488	-1.551	1.808	2.658	3.132	-1.453	0.929	1.395	2.665	-1.058	0.507	1.218	2.141	-1.236	0.905	0.337	2.166	-1.169	-1.494	1.194	0.625	2.16	-0.435	1.557	0.694
Net Income Ratio Numbers are in millions	0.08	0.155	0.154	0.042	0.068	0.189	0.252	0.119	0.107	0.115	0.229	0.079	0.156	0.094	0.154	0.312	0.103	0.156	0.11	0.104	0.106	0.11	0.131	-0.266	0.1	0.059	0.137	-0.021	0.054	0.16	0.129	-0.054	0.066	0.068	0.113	-0.093	0.128	0.159	0.193	-0.104	0.073	0.09	0.159	-0.054	0.042	0.087	0.168	-0.075	0.065	0.028	0.143	-0.101	-0.14	0.103	0.049	0.118	-0.029	0.188	0.065
EPS Numbers are in millions	0	0.005	0.004	0.002	0.002	0.005	0.01	0.004	0.003	0.003	0.008	0.002	0.004	0.002	0.004	0.005	0.002	0.004	0.003	0.004	0.003	0.003	0.013	-0.005	0.002	0.001	0.013	-0.001	0.001	0.004	0.013	-0.001	0.001	0.002	0.002	-0.002	0.003	0.004	0.018	-0.002	0.001	0.002	0.015	-0.002	0.001	0.002	0.012	-0.002	0.001	0.001	0.012	-0.002	-0.002	0.002	0.002	0.003	-0.001	0.002	0.005
EPS Diluted Numbers are in millions	0	0.005	0.004	0.002	0.002	0.005	0.01	0.004	0.003	0.003	0.008	0.002	0.004	0.002	0.004	0.005	0.002	0.004	0.003	0.004	0.003	0.003	0.013	-0.005	0.002	0.001	0.013	-0.001	0.001	0.004	0.013	-0.001	0.001	0.002	0.002	-0.002	0.003	0.004	0.018	-0.002	0.001	0.002	0.015	-0.002	0.001	0.002	0.012	-0.002	0.001	0.001	0.012	-0.002	-0.002	0.002	0.002	0.003	-0.001	0.002	0.005
EBITDA Numbers are in millions	0	4.833	4.805	2.636	1.507	3.908	-0.208	-0.21	-0.225	-0.197	-0.191	-0.311	-0.25	3.218	5.54	5.013	3.16	4.478	3.349	0.496	0	0	4.018	-4.377	2.795	1.205	3.623	0	1.581	4.439	3.808	-1.392	1.708	1.769	2.202	-2.211	0	0	0	0	0	0	0	0	0	0	0	5.394	0	0	0	3.214	2.433	5.429	4.312	-1.599	0.346	5.493	2.465
EBITDA Ratio Numbers are in millions	0	0.242	-0.224	-0.007	0.102	0.217	0.57	0.172	0.224	0.189	0.368	0.144	0.274	0.395	0.281	0.327	0.19	0.249	0.221	0.155	0.2	0.212	0.28	-0.3	0.238	0.162	0.279	0.02	0.151	0.292	0.237	-0.096	0.135	0.148	0.17	-0.173	0.298	0.298	0.396	0.029	0.241	0.29	0.397	0.127	0.27	0.304	0.477	0.09	0.301	0.282	0.391	0.234	0.228	0.47	0.338	-0.087	0.023	0.662	0.231

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