Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Investment Funds

          

Central Structure

107M 247M 307M 692M 708M

Total Assets

18.15B 21.86B 21.83B 20.31B 17.18B

Interest Expense

-108M -105M -106M -959M -1.12B

EBT

-12.54M 127M 169M 554M 567M

D&A

13.57M 7.67M 19.85M 27.87M 29.73M

Diversified Commercial Banks

          

Companies

286M 322M 318M 250M 363M

Total Assets

18.79B 19.1B 19.75B 20.3B 20.92B

Interest Expense

-38.23M -29.95M -103M -701M -832M

EBT

143M 191M 160M 64.38M 206M

D&A

10.39M 10.18M 14.6M 15.23M 15.75M

Individuals and Other Customers

187M 207M 189M 222M 261M

Total Assets

12.8B 14B 16.22B 17.05B 18.47B

Interest Expense

-95.36M -93.22M -182M -869M -1.14B

EBT

-3.74M 10.42M -18.46M -3.51M 10.93M

D&A

15M 14.63M 21.1M 22.08M 23.29M

Securities and Commodities Markets Services

          

Securities Sector

91.22M 108M 108M 114M 131M

Total Assets

57.88M 59.33M 57.21M 57.21M 57.47M

EBT

30.53M 46.15M 43.56M 45.06M 56.49M

D&A

5.05M 4.87M 6.94M 7.3M 7.6M

Reconciliation

-987K -945K -855K -1M -852K

Interest Expense

137M 115M 237M 1.65B 2.06B

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

North Italy

524M 720M 793M 1.13B 1.27B

Total Assets

40.38B 45.07B 47.78B 47.2B 45.51B

Interest Expense

-215M -213M -341M -2.14B -2.64B

D&A

39.46M 46.15M 56.84M 63.43M 66.18M

EBT

83.71M 291M 322M 602M 737M

Switzerland

93.27M 99.35M 101M 121M 131M

Total Assets

5.5B 6.09B 6.61B 6.98B 7.16B

Interest Expense

-12.83M -8.05M -14.42M -95.93M -130M

D&A

4.97M 6.34M 6.97M 7.81M 8.91M

EBT

26.18M 28.39M 22.81M 37.91M 41.86M

Central South Italy

73.03M 85.32M 56.34M 65.6M 120M

Total Assets

3.93B 3.85B 3.47B 3.54B 3.95B

Interest Expense

-13.64M -6.98M -44.38M -264M -317M

D&A

3.08M 4.33M 4.29M 4.43M 4.52M

EBT

33.55M 40.59M 8.96M 17.5M 61.69M

Reconciliation

-18.83M -21.35M -29.96M -37.56M -57.45M

Interest Expense

137M 114M 247M 1.62B 2.06B

D&A

-3.5M -2.78M -5.63M -3.19M -3.23M

EBT

13.49M 14.77M -47K 3.15M 303K