See more : Innovative Solutions Ecosystem, S.A. (ISE.MC) Income Statement Analysis – Financial Results
Complete financial analysis of Banca Generali S.p.A. (BGN.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Banca Generali S.p.A., a leading company in the Banks – Regional industry within the Financial Services sector.
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Banca Generali S.p.A. (BGN.MI)
About Banca Generali S.p.A.
Banca Generali S.p.A. distributes financial products and services for affluent and private customers through financial advisors primarily in Italy. It operates through Wealth Management Cash-Generating Unit (CGU) and Private Banking CGU segments. The company offers asset management products, such as portfolio management, investment advisory and mutual fund management, and managed solutions consisting of funds and Sicavs, and financial and insurance wrappers; banking products and services; insurance products; and trade finance services. It operates 218 bank branches and financial advisor offices. The company was founded in 1997 and is headquartered in Trieste, Italy.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 802.46M | 737.31M | 817.26M | 712.43M | 666.69M | 533.72M | 549.11M | 450.24M | 509.68M | 459.75M | 406.86M | 358.64M | 248.56M | 258.87M | 250.81M | 156.62M | 186.59M | 183.50M | 115.96M | 97.44M |
| Cost of Revenue | 21.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 781.10M | 737.31M | 817.26M | 712.43M | 666.69M | 533.72M | 549.11M | 450.24M | 509.68M | 459.75M | 406.86M | 358.64M | 248.56M | 258.87M | 250.81M | 156.62M | 186.59M | 183.50M | 115.96M | 97.44M |
| Gross Profit Ratio | 97.34% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 107.95M | 217.47M | 95.74M | 82.25M | 74.97M | 68.63M | 61.19M | 61.90M | 58.24M | 56.16M | 44.69M | 42.92M | 78.56M | 95.61M | 80.01M | 77.51M | 70.84M | 123.05M | 87.96M | 89.40M |
| Selling & Marketing | 4.06M | 3.75M | 3.03M | 3.60M | 4.75M | 4.15M | 4.16M | 4.23M | 3.87M | 3.28M | 4.11M | 3.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 112.01M | 217.47M | 98.77M | 85.86M | 79.72M | 72.78M | 65.36M | 66.12M | 62.11M | 59.45M | 48.80M | 46.69M | 78.56M | 95.61M | 80.01M | 77.51M | 70.84M | 123.05M | 87.96M | 89.40M |
| Other Expenses | 0.00 | 160.72M | 322.94M | 244.80M | 223.80M | 226.33M | 240.68M | 198.20M | 207.58M | 191.07M | 158.38M | 133.52M | 78.94M | 66.62M | 88.69M | 64.97M | 85.61M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 283.47M | 378.19M | 421.71M | 330.65M | 303.52M | 299.11M | 306.04M | 264.33M | 269.68M | 250.52M | 207.18M | 180.21M | 157.50M | 162.23M | 168.70M | 142.48M | 156.45M | 123.05M | 87.96M | 89.40M |
| Cost & Expenses | 283.47M | 378.19M | 421.71M | 330.65M | 303.52M | 299.11M | 306.04M | 264.33M | 269.68M | 250.52M | 207.18M | 180.21M | 157.50M | 162.23M | 168.70M | 142.48M | 156.45M | 123.05M | 87.96M | 89.40M |
| Interest Income | 304.40M | 159.41M | 92.22M | 95.86M | 83.37M | 66.42M | 65.01M | 61.78M | 69.74M | 117.71M | 144.49M | 157.39M | 79.23M | 56.41M | 75.04M | 177.20M | 132.39M | 88.34M | 45.64M | 34.60M |
| Interest Expense | 0.00 | 22.24M | 8.88M | 6.21M | 8.85M | 6.45M | 3.59M | 3.12M | 3.51M | 10.71M | 22.65M | 45.84M | 30.17M | 13.16M | 25.77M | 116.00M | 89.26M | 61.02M | 26.35M | 18.71M |
| Depreciation & Amortization | 39.80M | 36.67M | 35.65M | 32.96M | 29.96M | 9.30M | 9.79M | 7.22M | 5.31M | 4.42M | 5.07M | 4.49M | 4.09M | 0.00 | 0.00 | -3.87M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 484.60M | 359.15M | 428.67M | 380.59M | 355.27M | 229.06M | 246.73M | 190.85M | 243.59M | 206.56M | 194.69M | 175.21M | 92.98M | 98.96M | 105.97M | 140.37M | 126.54M | 87.49M | 29.04M | 23.51M |
| EBITDA Ratio | 60.39% | 46.74% | 53.51% | 54.25% | 54.62% | 44.13% | 45.58% | 43.06% | 48.47% | 47.92% | 53.54% | 60.46% | 50.29% | 41.73% | 42.25% | 80.60% | 67.82% | 47.68% | 25.05% | 24.13% |
| Operating Income | 519.00M | 344.65M | 401.63M | 353.53M | 334.16M | 226.21M | 242.16M | 187.95M | 241.75M | 215.90M | 212.75M | 212.33M | 120.90M | 108.02M | 105.97M | 130.10M | 126.54M | 87.49M | 29.04M | 23.51M |
| Operating Income Ratio | 64.68% | 46.74% | 49.14% | 49.62% | 50.12% | 42.38% | 44.10% | 41.74% | 47.43% | 46.96% | 52.29% | 59.20% | 48.64% | 41.73% | 42.25% | 83.07% | 67.82% | 47.68% | 25.05% | 24.13% |
| Total Other Income/Expenses | -75.15M | -53.20M | -79.67M | -54.35M | -46.04M | -54.11M | -67.40M | -39.10M | -47.99M | -49.23M | -28.14M | -7.75M | -4.15M | -4.10M | 1.91M | -35.00K | -54.00K | -63.00K | -78.00K | -3.23M |
| Income Before Tax | 443.85M | 322.35M | 392.75M | 347.29M | 325.31M | 219.76M | 238.57M | 184.84M | 238.24M | 202.14M | 194.91M | 169.90M | 88.89M | 94.86M | 82.11M | 14.10M | 37.29M | 26.48M | 2.70M | 4.81M |
| Income Before Tax Ratio | 55.31% | 43.72% | 48.06% | 48.75% | 48.80% | 41.17% | 43.45% | 41.05% | 46.74% | 43.97% | 47.91% | 47.37% | 35.76% | 36.64% | 32.74% | 9.00% | 19.98% | 14.43% | 2.32% | 4.93% |
| Income Tax Expense | 117.77M | 109.38M | 69.64M | 72.40M | 53.19M | 39.63M | 34.46M | 28.94M | 34.68M | 44.28M | 48.84M | 37.28M | 13.35M | 8.51M | 14.64M | 2.30M | 22.00M | 12.45M | 1.04M | -381.00K |
| Net Income | 326.14M | 213.03M | 323.10M | 274.92M | 272.12M | 180.13M | 204.11M | 155.89M | 203.56M | 160.91M | 141.26M | 129.21M | 77.37M | 86.35M | 65.56M | 11.81M | 15.29M | 14.02M | 1.66M | 5.19M |
| Net Income Ratio | 40.64% | 28.89% | 39.53% | 38.59% | 40.82% | 33.75% | 37.17% | 34.62% | 39.94% | 35.00% | 34.72% | 36.03% | 31.13% | 33.36% | 26.14% | 7.54% | 8.19% | 7.64% | 1.43% | 5.32% |
| EPS | 2.86 | 1.86 | 2.81 | 2.38 | 2.35 | 1.56 | 1.75 | 1.34 | 1.76 | 1.39 | 1.24 | 1.16 | 0.66 | 0.74 | 0.57 | 0.11 | 0.14 | 0.13 | 0.02 | 0.05 |
| EPS Diluted | 2.86 | 1.86 | 2.81 | 2.38 | 2.35 | 1.56 | 1.75 | 1.34 | 1.75 | 1.39 | 1.22 | 1.13 | 0.64 | 0.72 | 0.57 | 0.11 | 0.14 | 0.13 | 0.02 | 0.05 |
| Weighted Avg Shares Out | 114.08M | 114.56M | 115.02M | 115.34M | 115.72M | 115.78M | 116.48M | 116.07M | 115.87M | 115.43M | 114.12M | 111.97M | 111.73M | 110.92M | 110.75M | 110.24M | 109.96M | 111.31M | 98.41M | 98.41M |
| Weighted Avg Shares Out (Dil) | 114.08M | 114.56M | 115.02M | 115.34M | 115.72M | 115.78M | 116.48M | 116.61M | 116.42M | 116.04M | 115.65M | 115.07M | 114.84M | 113.63M | 110.75M | 110.24M | 109.96M | 111.31M | 98.41M | 98.41M |
Source: https://incomestatements.info
Category: Stock Reports