Annual Financials for Intesa Sanpaolo S.p.A.
Fiscal year is January-December. All values EUR millions. |
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Interest Income |
10.58B | 10.31B | 8.26B | 10.63B | 9.5B | |
Interest and Fees on Loans |
9.37B | 9.07B | - | 9.11B | - | |
Interest Income on Fed. Funds |
- | - | - | - | - | |
Interest Income on Fed. Repos |
- | - | - | - | - | |
Interest on Bank Deposits |
690M | 630M | - | 273M | - | |
Other Interest or Dividend Income |
520M | 615M | - | 1.25B | - | |
Interest Income Growth |
- | -2.55% | -19.86% | 28.71% | -10.66% | |
Total Interest Expense |
3.14B | 3.27B | - | 2.48B | - | |
Interest Expense on Bank Deposits |
566M | 594M | - | 350M | - | |
Other Interest Expense |
2.58B | 2.68B | - | 2.13B | - | |
Interest Expense on Debt |
2.34B | 2.01B | - | 1.49B | - | |
Interest Capitalized |
- | - | - | - | - | |
Other Borrowed Funds |
238M | 666M | - | 639M | - | |
Total Interest Expense Growth |
- | 3.98% | - | - | - | |
|
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Net Interest Income |
7.44B | 7.04B | 8.26B | 8.15B | 9.5B | |
Net Interest Income Growth |
- | -5.31% | 17.34% | -1.31% | 16.51% | |
Loan Loss Provision |
2.42B | 2.18B | 4.49B | 2.84B | 3.11B | |
Loan Loss Provision Growth |
- | -10.04% | 106.29% | -36.72% | 9.50% | |
Net Interest Income after Provision |
5.02B | 4.86B | 3.77B | 5.31B | 6.39B | |
Net Interest Inc After Loan Loss Prov Growth |
- | -3.03% | -22.50% | 40.91% | 20.26% | |
Net Interest Margin |
- | - | - | - | - | NA |
Non-Interest Income |
22.49B | 26.05B | 11.76B | 30.25B | 12B | |
Securities Gain |
806M | 1.34B | 1.66B | 744M | 1.38B | |
Trading Account Income |
185M | 374M | - | 329M | - | |
Trust Income, Commissions & Fees |
9.55B | 9.66B | 8.68B | 12.09B | 8.92B | |
Commission & Fee Income |
6.51B | 6.53B | 8.68B | 12.09B | 8.92B | |
Other Operating Income |
11.71B | 14.45B | 1.42B | 16.71B | 1.71B | |
Non-Interest Expense |
22.16B | 24.84B | 11.21B | 30.32B | 11.25B | |
Labor & Related Expense |
5.93B | 5.83B | 6.61B | 7.17B | 6.74B | |
Equipment Expense |
- | - | - | 355M | - | |
Other Operating Expense |
14.77B | 17.48B | 3B | 21B | 2.94B | |
Operating Income |
5.34B | 6.07B | 4.32B | 5.24B | 7.14B | |
Operating Income Growth |
- | 13.79% | -28.88% | 21.25% | 36.35% | |
Operating Income Margin |
- | - | - | - | 33.22% | NA |
Non-Operating Income (Expense) |
452M | 96M | 88M | 302M | 202M | |
Non-Operating Interest Income |
- | - | - | - | - | |
Miscellaneous Non Operating Expense |
452M | 96M | 88M | 302M | 202M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Unusual Expense |
580M | 551M | - | 371M | - | |
Pretax Income |
5.21B | 5.62B | 4.41B | 5.17B | 7.34B | |
Pretax Income Growth |
- | 7.85% | -21.55% | 17.26% | 42.08% | |
Pretax Margin |
- | - | - | - | 34.15% | NA |
Income Taxes |
1.36B | 1.56B | 1.45B | 1.14B | 2.06B | |
Income Tax - Current - Domestic |
474M | 1.72B | - | (500M) | - | |
Income Tax - Current - Foreign |
- | - | - | - | - | |
Income Tax - Deferred - Domestic |
889M | (160M) | - | 1.64B | - | |
Income Tax - Deferred - Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
177M | 53M | - | 12M | - | |
Other After Tax Income (Expense) |
- | - | 1.45B | - | - | |
Consolidated Net Income |
4.02B | 4.11B | 4.41B | 4.04B | 5.29B | |
Minority Interest Expense |
22M | (10M) | 261M | (142M) | 4M | |
Net Income |
4B | 4.12B | 4.15B | 4.19B | 5.28B | |
Net Income Growth |
- | 2.90% | 0.73% | 0.89% | 26.19% | |
Net Margin |
- | - | - | - | 24.56% | NA |
Extraordinaries & Discontinued Operations |
48M | 64M | (871M) | - | (927M) | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | (2.46B) | - | (927M) | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
48M | 64M | 1.59B | - | - | |
Net Income After Extraordinaries |
3.95B | 4.05B | 5.02B | - | 6.21B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
4.05B | 4.18B | 5.74B | 4.19B | 5.28B | |
EPS (Basic) |
0.24 | 0.24 | - | 0.22 | 0.28 | |
EPS (Basic) Growth |
- | -0.91% | - | - | 28.75% | |
Basic Shares Outstanding |
16.77B | 17.47B | 18.24B | 19.38B | - | |
EPS (Diluted) |
0.24 | 0.24 | 0.31 | 0.22 | - | |
EPS (Diluted) Growth |
- | -0.91% | 31.42% | -31.32% | - | |
Diluted Shares Outstanding |
16.77B | 17.47B | 18.24B | 19.38B | - | |