Unicaja Banco, S.A. (UNI.MC) - Quarterly Income Statement

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UNI.MC
Financials

1.185 (EUR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	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
Revenue Numbers are in millions	860.969	539.2	412	489	424	360	321	408	87.411	381	304	369	246.052	241.8	256.004	224	301.175	254.1	261.037	283	277.514	248.4	403.821	231	267.622	252.3	318.251	236	306.058	277	354.304	253
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-120.242	14.38	-131.948	-13.3	-12.441	0	-12.106	-13.2	-12.917	0	-23.483	0	-37.708	0	-8.256	-12.9	0	0	0	0	-12.529	0
Gross Profit Numbers are in millions	860.969	539.2	412	489	424	360	321	408	87.411	381	424.242	354.62	378	255.1	268.445	224	313.281	267.3	273.954	283	300.997	248.4	441.529	231	275.878	265.2	318.251	236	306.058	277	366.833	253
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1.396	0.961	1.536	1.055	1.049	1	1.04	1.052	1.049	1	1.085	1	1.093	1	1.031	1.051	1	1	1	1	1.035	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
General & Administrative Expenses Numbers are in millions	67	68	73	69	69	71	62	70	-17.019	67	61	70	-5.194	39	-55.86	37	-16.458	46	-67.471	44	-12.091	44	-84.415	48	-18.628	49	-71.207	48	-13.93	47	-77.084	49
Selling & Marketing 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
SG&A Numbers are in millions	67	68	73	69	69	71	62	70	-9.56	67	61	70	-2.556	39	-45.912	37	-10.796	46	-54.778	44	-5.456	44	-69.779	48	-11.16	49	-56.877	48	-6.526	47	-66.317	49
Other Expenses Numbers are in millions	-101.511	-181.8	-207	-38	-21	175	155	179	339.605	179	-23	-10	209	130.3	280.354	119	210.751	131.8	508.185	180	252.717	129	511.028	126	240.648	163.8	389.033	116	310.046	107	396.602	84
Operating Expenses Numbers are in millions	101.511	345.9	245	238	246	246	217	249	330.045	246	257	246	185.255	156	222.001	156	187.849	164.6	440.49	224	223.778	173	403.541	174	221.232	199.9	332.156	164	303.52	154	317.756	133
Operating Income Numbers are in millions	33.855	184	-42	190	150	259	89	171	174.832	126	-358.559	1,355.627	93.657	84	28.634	54	62.853	101	15.191	102	108.847	133	64.657	103	113.374	131	67.771	123	84.15	150	48.422	160
Operating Income Ratio Numbers are in millions	0.039	0.341	-0.102	0.389	0.354	0.719	0.277	0.419	2	0.331	-1.179	3.674	0.381	0.347	0.112	0.241	0.209	0.397	0.058	0.36	0.392	0.535	0.16	0.446	0.424	0.519	0.213	0.521	0.275	0.542	0.137	0.632
Total Other Income Expenses Net Numbers are in millions	213.824	159	-71	175	115.562	-186	-84	-40	-33.62	-42	-42.008	-1,284.627	-59.744	-26	-31.536	-38	-38.234	-40	-44.116	-45	-47.69	-48	-50.781	-51	-51.01	-53	-57.991	-67	-84.016	-76	-97.458	-89
Income Before Tax Numbers are in millions	213.824	184	-42	190	150	73	5	131	141.212	84	-24	71	33.913	58	-2.902	16	24.619	61	-28.925	57	61.157	85	13.876	52	62.364	78	9.78	56	0.134	74	-49.036	71
Income Before Tax Ratio Numbers are in millions	0.248	0.341	-0.102	0.389	0.354	0.203	0.016	0.321	1.615	0.22	-0.079	0.192	0.138	0.24	-0.011	0.071	0.082	0.24	-0.111	0.201	0.22	0.342	0.034	0.225	0.233	0.309	0.031	0.237	0	0.267	-0.138	0.281
Income Tax Expense Numbers are in millions	64.36	73	-23	53	36	38	5	36	36.536	24	-5	18	6.897	15	-2.728	0	9.731	15	-42.203	14	9.267	21	3.335	14	15.31	21	-8.659	10	-23.406	23	14.113	16
Net Income Numbers are in millions	184	111	-19	137	114	34	-1	95	104.678	60	-18	54	27.019	43	0.831	16	14.89	46	13.281	43	52.892	63	10.55	38	47.276	58	22.375	46	33.679	52	-48.883	55
Net Income Ratio Numbers are in millions	0.214	0.206	-0.046	0.28	0.269	0.094	-0.003	0.233	1.198	0.157	-0.059	0.146	0.11	0.178	0.003	0.071	0.049	0.181	0.051	0.152	0.191	0.254	0.026	0.165	0.177	0.23	0.07	0.195	0.11	0.188	-0.138	0.217
EPS Numbers are in millions	0.069	0.042	-0.007	0.052	0.04	0.013	-0	0.036	0.04	0.023	-0.007	0.02	0.023	0.042	0.001	0.01	0.009	0.029	0.008	0.027	0.033	0.039	0.007	0.024	0.029	0.036	0.014	0.018	0.013	0.028	-0.027	0.06
EPS Diluted Numbers are in millions	0.069	0.042	-0.007	0.052	0.04	0.013	-0	0.036	0.04	0.023	-0.007	0.02	0.023	0.042	0.001	0.01	0.009	0.029	0.008	0.027	0.033	0.039	0.007	0.024	0.029	0.036	0.014	0.018	0.013	0.028	-0.027	0.06
EBITDA Numbers are in millions	55.513	206	-20	214	173	281	111	193	198	149	-336.637	1,378.627	108	97	42.565	67	74.699	112	25.867	113	119.404	144	74.73	112	122.924	140	78.086	133	95.254	161	59.655	171
EBITDA Ratio Numbers are in millions	0.064	0.382	-0.049	0.438	0.408	0.781	0.346	0.473	2.265	0.391	-1.107	3.736	0.439	0.401	0.166	0.299	0.248	0.441	0.099	0.399	0.43	0.58	0.185	0.485	0.459	0.555	0.245	0.564	0.311	0.581	0.168	0.676

Unicaja Banco, S.A.

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