Unipol Gruppo S.p.A. (UNI.MI) - Quarterly Income Statement

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UNI.MI
Financials

8.255 (EUR) • At close April 22, 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	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	2,632	2,632	3,113.5	3,113.5	2,620	2,620	2,368	2,368	7,612.5	2,114.5	7,139.9	3,634.3	7,150.8	3,651.45	6,690.4	3,504.55	6,604.1	3,393.85	7,845.2	4,013.5	7,884.8	4,307.35	3,452.9	3,452.9	3,625.3	3,625.3	3,143	3,471.2	3,639.85	3,639.85	3,806.6	3,663.9	4,003.1	4,735	4,464.7	3,715.4	4,363.6	5,564	4,592.5	4,471.5	5,791.5	5,594	4,934.2	4,160	4,990	5,041	4,886.5	5,292.4	1,752.2	1,984.4	1,329.3	2,407.7	3,049.3	2,895	3,073.1	2,248.8	2,617.2	2,743
Cost of Revenue Numbers are in millions	-3,577	0	557	0	236	0	-4,573.6	0	5,498	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	6,209	2,632	2,556.5	3,113.5	2,384	2,620	6,941.6	2,368	2,114.5	2,114.5	7,139.9	3,634.3	7,150.8	3,651.45	6,690.4	3,504.55	6,604.1	3,393.85	7,845.2	4,013.5	7,884.8	4,307.35	3,452.9	3,452.9	3,625.3	3,625.3	3,143	3,471.2	3,639.85	3,639.85	3,806.6	3,663.9	4,003.1	4,735	4,464.7	3,715.4	4,363.6	5,564	4,592.5	4,471.5	5,791.5	5,594	4,934.2	4,160	4,990	5,041	4,886.5	5,292.4	1,752.2	1,984.4	1,329.3	2,407.7	3,049.3	2,895	3,073.1	2,248.8	2,617.2	2,743
Gross Profit Ratio Numbers are in millions	2.359	1	0.821	1	0.91	1	2.931	1	0.278	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
General & Administrative Expenses Numbers are in millions	139.5	139.5	127	127	117.5	117.5	103.5	103.5	91.5	91.5	173.25	173.25	168.55	168.55	160.6	160.6	151.3	151.3	177.4	177.4	171.35	171.35	150.15	150.15	148.2	148.2	98.3	239.6	220.85	220.85	230	210.6	233.4	209	211.9	236.8	222.2	214	254.5	203.8	244.2	234	248.3	238.9	249.1	227	218.1	0	0	0	121.3	138.2	128.8	130	0	126.9	128.1	114
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	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	139.5	139.5	127	127	117.5	117.5	103.5	103.5	91.5	91.5	173.25	173.25	168.55	168.55	160.6	160.6	151.3	151.3	177.4	177.4	171.35	171.35	150.15	150.15	148.2	148.2	98.3	239.6	220.85	220.85	230	210.6	233.4	209	211.9	236.8	222.2	214	254.5	203.8	244.2	234	248.3	238.9	249.1	227	218.1	-191.8	352.3	342.5	121.3	138.2	128.8	130	994.6	126.9	128.1	114
Other Expenses Numbers are in millions	0	0	-1,155	0	-1,372	0	-2,104.5	0	-2,555.9	0	-1,582.2	0	-1,559	0	-1,449.2	0	-1,353.2	0	-1,797.6	0	-1,205.8	0	0	0	0	0	0	0	0	0	176.3	-208.7	-76.3	-39	-357.2	-6.9	-70.1	-628	-52.4	0	-2.7	-167	-164.3	-166.1	-1.9	-15	-775.2	-148	0.1	-103.6	-1,782.5	-2,674	-1	1	-1,460	-0.1	0.1	-3,360
Operating Expenses Numbers are in millions	2,196.5	2,196.5	2,630	2,630	2,228	2,228	2,154	2,154	2,555.9	1,815	1,582.2	3,491.4	1,559	3,238.55	1,449.2	3,325.9	1,353.2	2,977.85	1,797.6	3,774.4	1,205.8	3,818.25	3,193.5	3,193.5	3,206.9	3,206.9	1,997.35	3,250.85	3,848.35	3,848.35	406.3	1.9	157.1	170	-145.3	229.9	152.1	-414	202.1	4,420.4	241.5	67	84	72.8	247.2	212	-557.1	-339.8	352.4	238.9	-1,661.2	-2,535.8	127.8	131	-465.4	126.8	128.2	-3,246
Operating Income Numbers are in millions	420	420	746.5	746.5	384.5	384.5	428.5	428.5	366	366	123.5	123.5	376.9	376.9	165.2	165.2	411.2	411.2	311.05	311.05	478.6	478.6	261	261	436.9	436.9	1,147.05	221.75	-216.25	-216.25	122	301.7	48.1	29	-68.6	-1.6	-9.4	223	-103.5	-10.4	-0.6	86	-289.6	78.6	-118.6	69	269	625.6	-722.9	94.3	-331.9	-128.1	318.1	-427	-84.7	323.7	107.3	-503
Operating Income Ratio Numbers are in millions	0.16	0.16	0.24	0.24	0.147	0.147	0.181	0.181	0.048	0.173	0.017	0.034	0.053	0.103	0.025	0.047	0.062	0.121	0.04	0.078	0.061	0.111	0.076	0.076	0.121	0.121	0.365	0.064	-0.059	-0.059	0.032	0.082	0.012	0.006	-0.015	-0	-0.002	0.04	-0.023	-0.002	-0	0.015	-0.059	0.019	-0.024	0.014	0.055	0.118	-0.413	0.048	-0.25	-0.053	0.104	-0.147	-0.028	0.144	0.041	-0.183
Total Other Income Expenses Net Numbers are in millions	-41.5	-41.5	-312.5	-312.5	-36	-36	-253.5	-253.5	181.4	-14	-19.65	-19.65	224.8	-5.35	-28.95	-28.95	-34.55	-34.55	22.15	-114.45	408.8	-31.55	-44.05	-44.05	-61.25	-61.25	13.6	-53.3	-41.7	-41.7	-116	-5.6	-47.4	-51	-136.2	73.6	-212.6	-71	144.9	-72.3	-96.7	-75	-145.1	-69.9	-127.1	-93	-519.1	-548.2	0.1	25.1	-126.4	176.9	-246.9	498.6	-3,484.4	-290	-49	527
Income Before Tax Numbers are in millions	378.5	378.5	434	434	348.5	348.5	175	175	547.4	262.5	198	103.85	601.7	371.55	272.4	136.25	734.5	376.65	333.2	196.6	408.8	447.05	216.95	216.95	375.65	375.65	1,160.65	168.45	-257.95	-257.95	66.3	245.6	175.4	219	92.1	218.6	172.4	475	40.2	344.5	167.5	249	-158.7	297.7	109.3	272	489.4	77.4	68.8	118.8	-459.3	48.8	71.2	72	54.1	33.7	58.3	24
Income Before Tax Ratio Numbers are in millions	0.144	0.144	0.139	0.139	0.133	0.133	0.074	0.074	0.072	0.124	0.028	0.029	0.084	0.102	0.041	0.039	0.111	0.111	0.042	0.049	0.052	0.104	0.063	0.063	0.104	0.104	0.369	0.049	-0.071	-0.071	0.017	0.067	0.044	0.046	0.021	0.059	0.04	0.085	0.009	0.077	0.029	0.045	-0.032	0.072	0.022	0.054	0.1	0.015	0.039	0.06	-0.346	0.02	0.023	0.025	0.018	0.015	0.022	0.009
Income Tax Expense Numbers are in millions	101	101	27	27	90	90	54	54	184.4	46	63.6	31.8	90.9	45.5	25	12.5	136.7	68.35	80	39.95	120.8	60.4	66.3	66.3	59.9	59.9	299.4	57.8	62.8	62.8	-29.7	82.7	50.3	68	107.4	70.5	38.5	163	-35.2	153.2	59.8	116	14.2	137.5	43.5	136	161.7	52.3	19.4	47.3	-292.3	41	45	33	-169	18.2	28.8	23
Net Income Numbers are in millions	255.5	255.5	342.5	342.5	208	208	80.5	80.5	575	182	89.9	44.95	536.7	268.35	193.2	96.6	514.2	257.1	254.9	123	647.7	328.25	118.45	118.45	234.55	234.55	822	71.4	-244.3	-244.3	96	162.9	68	92	-63.2	80.1	59.9	195	-7.7	96.8	33.2	70	-185.6	58.2	-1.2	50	168.6	9	51.7	69.3	-166	6.8	27.2	38	26.2	14.5	29.5	1
Net Income Ratio Numbers are in millions	0.097	0.097	0.11	0.11	0.079	0.079	0.034	0.034	0.076	0.086	0.013	0.012	0.075	0.073	0.029	0.028	0.078	0.076	0.032	0.031	0.082	0.076	0.034	0.034	0.065	0.065	0.262	0.021	-0.067	-0.067	0.025	0.044	0.017	0.019	-0.014	0.022	0.014	0.035	-0.002	0.022	0.006	0.013	-0.038	0.014	-0	0.01	0.035	0.002	0.03	0.035	-0.125	0.003	0.009	0.013	0.009	0.006	0.011	0
EPS Numbers are in millions	0.36	0.36	0.48	0.48	0.29	0.29	0.11	0.11	0.8	0.25	0.13	0.063	0.75	0.37	0.27	0.13	0.72	0.36	0.36	0.17	0.91	0.46	0.17	0.17	0.33	0.33	1.16	0.1	-0.34	-0.34	0.14	0.23	0.096	0.13	-0.089	0	0.085	0.45	-0.011	0	0	0.16	0	0	0	0.11	0	0	0	0.8	0	0	0	0.28	0	0	0	-0.084
EPS Diluted Numbers are in millions	0.36	0.36	0.48	0.48	0.29	0.29	0.11	0.11	0.8	0.25	0.13	0.063	0.75	0.37	0.27	0.13	0.72	0.36	0.36	0.17	0.91	0.46	0.17	0.17	0.33	0.33	1,539.2	66.98	-0.34	-0.34	0.14	0.23	0.096	0.13	-0.089	0	0.085	0.45	-0.011	0	0	0.16	0	0	0	0.11	0	0	0	0.8	0	0	0	0.28	0	0	0	-0.084
EBITDA Numbers are in millions	-63.5	-63.5	-377	-377	-86.5	-86.5	-294	-294	-138	-138	-46.75	-46.75	-63.05	-63.05	-56.1	-56.1	-85.75	-85.75	-148.1	-148.1	-89.95	-89.95	-76.25	-76.25	-142.45	-142.45	-25.65	-92.55	34.75	34.75	94.6	239.8	19.5	0	-68.6	-1.6	-9.4	-4	133.4	27.2	-29.2	-8	-62	12.6	-37.6	-1	269	625.6	0	0	-331.9	0	0	0	-84.7	0	107.3	0
EBITDA Ratio Numbers are in millions	-0.024	-0.024	-0.121	-0.121	-0.033	-0.033	-0.124	-0.124	-0.018	-0.065	-0.007	-0.013	-0.009	-0.017	-0.008	-0.016	-0.013	-0.025	-0.019	-0.037	-0.011	-0.021	-0.022	-0.022	-0.039	-0.039	-0.008	-0.027	0.01	0.01	0.025	0.065	0.012	0.006	-0.015	-0	-0.002	0.04	-0.023	-0.002	-0	0.015	-0.059	0.019	-0.024	0.014	0.055	0.118	-0.413	0.048	-0.25	-0.053	0.104	-0.147	-0.028	0.144	0.041	-0.183

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