FinecoBank Banca Fineco S.p.A. Website

FinecoBank Banca Fineco S.p.A.

BIT-FBK

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Interest Income On Loans

297.9

278.3

250.6

357.3

778.4

827.3

Interest Income On Investments

1.7

0.1

0.2

0.2

0.2

0.2

Interest Income, Total

299.6

278.4

250.8

357.5

778.6

827.5

Interest On Deposits

16.6

10.6

7.4

19.7

94.6

108.4

Interest Expense, Total

16.6

10.6

7.4

19.7

94.6

108.4

Net Interest Income

283

267.8

243.3

337.8

684

719.1

Income From Trading Activities

41.4

87.7

71.6

78

66.3

70.4

Gain (Loss) on Sale of Loans

2.9

7.2

29.2

49.1

0.2

1.9

Gain (Loss) on Sale of Invest. & Securities

-1.1

1

2.8

0.1

0.8

0.6

Total Other Non Interest Income

325

407.1

453.2

478.5

482.5

499.5

Non Interest Income, Total

368.2

503

556.9

605.7

549.8

572.4

Revenues Before Provison For Loan Losses

651.2

770.8

800.3

943.4

1,233.8

1,291.5

Provision For Loan Losses

-5.4

9.6

0.6

5.2

3.1

1.3

Total Revenues

656.6

761.2

799.7

938.2

1,230.7

1,290.1

Total Revenues % Chg.

6%

15.9%

5.1%

17.3%

31.2%

20.1%

Salaries And Other Employee Benefits

84.7

94.5

104.9

112.3

122.1

128.4

Amort. of Goodwill & Intang. Assets

5.4

5.8

6.7

6.6

6

5.2

Occupancy Expense

17.4

19.7

19.5

20.3

21.1

21.3

Selling General & Admin Expenses, Total

153.1

167.5

159.9

181.5

181.7

220.9

Total Other Non Interest Expense

9.7

11

11.6

10.4

24.7

24.8

Non Operating (Income) Expenses

—

—

—

—

—

—

—

—

—

—

-0.1

Non Interest Expense, Total

270.3

298.4

302.7

331.1

355.6

400.4

EBT, Excl. Unusual Items

386.2

462.8

497

607.2

875.1

889.7

Restructuring Charges

—

—

—

—

—

—

—

—

Total Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Asset Writedown

—

-0.2

-0.1

-0

-0.7

-0.4

-0.4

Legal Settlements

-2.6

-1.6

-2.6

-2.2

-2.5

1

Other Unusual Items

—

-0.1

—

—

—

—

EBT, Incl. Unusual Items

383.5

461.1

494.4

604.4

872.2

890.3

Income Tax Expense

95.1

137.5

113.7

175.9

263.1

269.8

Earnings From Continuing Operations

288.4

323.6

380.7

428.5

609.1

620.5

Net Income

288.4

323.6

380.7

428.5

609.1

620.5

Net Income to Common Incl Extra Items

288.4

323.6

380.7

428.5

609.1

620.5

Net Income to Common Excl. Extra Items

288.4

323.6

380.7

428.5

609.1

620.5

Total Shares Outstanding

608.2

609.4

609.8

610

610.5

610.9

Weighted Avg. Shares Outstanding

607.7

609

609.7

609.9

610.4

610.6

Weighted Avg. Shares Outstanding Dil

609.2

610.2

611.1

611.4

611.8

612

EPS

0.5

0.5

0.6

0.7

1

1

EPS Diluted

0.5

0.5

0.6

0.7

1

1

Effective Tax Rate

24.8%

29.8%

23%

29.1%

30.2%

30.3%