BPSO Income Statement - TTM - Banca Popolare di Sondrio S.p.A

Income Statement (TTM)

Banca Popolare di Sondrio S.p.A Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	610	671	821	833	847	884	872	901	889	920	1,012	1,084	1,231	1,277	1,338	1,359	1,388	1,463	1,496	1,579
Change (%)		10.03	22.31	1.56	1.61	4.39	-1.36	3.28	-1.32	3.56	9.97	7.13	13.51	3.71	4.83	1.57	2.14	5.35	2.29	5.56
% of Revenue	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	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	610	671	821	833	847	884	872	901	889	920	1,012	1,084	1,231	1,277	1,338	1,359	1,388	1,463	1,496	1,579
Change (%)		10.03	22.31	1.56	1.61	4.39	-1.36	3.28	-1.32	3.56	9.97	7.13	13.51	3.71	4.83	1.57	2.14	5.35	2.29	5.56
% of Revenue	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	100.00

SG&A	566	574	579	597	594	598	610	612	623	626	644	651	660	676	676	681	688	713	701	726
Change (%)		1.30	0.98	2.96	-0.45	0.74	2.00	0.31	1.75	0.42	2.97	1.10	1.42	2.36	-0.05	0.79	1.08	3.54	-1.65	3.63
% of Revenue	92.89	85.52	70.60	71.58	70.13	67.68	69.98	67.97	70.09	67.96	63.63	60.05	53.66	52.96	50.49	50.10	49.58	48.73	46.85	45.99

R&D
Change (%)
% of Revenue

OpEx	510	524	522	517	514	526	551	574	589	572	593	594	601	634	622	635	627	636	625	631
Change (%)		2.70	-0.30	-0.92	-0.68	2.36	4.66	4.18	2.65	-2.86	3.64	0.17	1.25	5.54	-1.97	2.07	-1.27	1.41	-1.68	1.01
% of Revenue	83.64	78.07	63.63	62.08	60.68	59.50	63.13	63.68	66.25	62.14	58.56	54.76	48.84	49.71	46.48	46.71	45.15	43.46	41.77	39.97

Operating Income	100	147	298	316	333	358	322	327	300	348	419	491	630	642	716	724	762	827	871	948
Change (%)		47.47	102.80	5.89	5.37	7.53	-10.21	1.73	-8.28	16.17	20.35	16.96	28.35	1.96	11.55	1.14	5.13	8.60	5.34	8.83
% of Revenue	16.36	21.93	36.37	37.92	39.32	40.50	36.87	36.32	33.75	37.86	41.44	45.24	51.16	50.29	53.52	53.29	54.85	56.54	58.23	60.03

Interest Expense
Change (%)
% of Revenue

Net Income	79	107	212	229	244	269	250	237	218	251	305	353	449	461	512	518	544	575	603	648
Change (%)		35.55	99.23	7.77	6.44	10.27	-7.06	-5.07	-7.83	15.05	21.53	15.69	26.96	2.79	11.02	1.10	5.18	5.60	4.88	7.39
% of Revenue	12.90	15.89	25.88	27.46	28.76	30.38	28.63	26.31	24.58	27.30	30.17	32.59	36.45	36.13	38.26	38.08	39.22	39.31	40.30	41.00

Source: Capital IQ

DE:593	€12.70
GB:BPSOM
GB:0NWJ	€12.98

Banca Popolare di Sondrio S.p.A - Income Statement (TTM)

Income Statement (TTM)

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