Annual Financials for Intesa Sanpaolo S.p.A.
Fiscal year is January-December. All values EUR millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Interest Income |
10.62B | 10.58B | 10.31B | 8.26B | 10.63B | |
Interest and Fees on Loans |
8.69B | 9.37B | 9.07B | - | 9.11B | |
Interest Income on Fed. Funds |
- | - | - | - | - | |
Interest Income on Fed. Repos |
- | - | - | - | - | |
Interest on Bank Deposits |
548M | 690M | 630M | - | 273M | |
Other Interest or Dividend Income |
1.39B | 520M | 615M | - | 1.25B | |
Interest Income Growth |
- | -0.40% | -2.55% | -19.86% | 28.71% | |
Total Interest Expense |
3.8B | 3.14B | 3.27B | - | 2.48B | |
Interest Expense on Bank Deposits |
533M | 566M | 594M | - | 350M | |
Other Interest Expense |
3.27B | 2.58B | 2.68B | - | 2.13B | |
Interest Expense on Debt |
2.59B | 2.34B | 2.01B | - | 1.49B | |
Interest Capitalized |
- | - | - | - | - | |
Other Borrowed Funds |
679M | 238M | 666M | - | 639M | |
Total Interest Expense Growth |
- | -17.31% | 3.98% | - | - | |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Net Interest Income |
6.82B | 7.44B | 7.04B | 8.26B | 8.15B | |
Net Interest Income Growth |
- | 9.02% | -5.31% | 17.34% | -1.31% | |
Loan Loss Provision |
3.15B | 2.42B | 2.18B | 4.49B | 2.84B | |
Loan Loss Provision Growth |
- | -23.24% | -10.04% | 106.29% | -36.72% | |
Net Interest Income after Provision |
3.67B | 5.02B | 4.86B | 3.77B | 5.31B | |
Net Interest Inc After Loan Loss Prov Growth |
- | 36.76% | -3.03% | -22.50% | 40.91% | |
Net Interest Margin |
- | - | - | - | - | NA |
Non-Interest Income |
26.9B | 22.49B | 26.05B | 11.76B | 30.25B | |
Securities Gain |
543M | 806M | 1.34B | 1.66B | 744M | |
Trading Account Income |
651M | 185M | 374M | - | 329M | |
Trust Income, Commissions & Fees |
9.54B | 9.55B | 9.66B | 8.68B | 12.09B | |
Commission & Fee Income |
6.52B | 6.51B | 6.53B | 8.68B | 12.09B | |
Other Operating Income |
16.17B | 11.71B | 14.45B | 1.42B | 16.71B | |
Non-Interest Expense |
23.69B | 22.16B | 24.84B | 11.21B | 30.32B | |
Labor & Related Expense |
7.18B | 5.93B | 5.83B | 6.61B | 7.17B | |
Equipment Expense |
- | - | - | - | 355M | |
Other Operating Expense |
14.34B | 14.77B | 17.48B | 3B | 21B | |
Operating Income |
6.88B | 5.34B | 6.07B | 4.32B | 5.24B | |
Operating Income Growth |
- | -22.44% | 13.79% | -28.88% | 21.25% | |
Operating Income Margin |
- | - | - | - | 12.81% | NA |
Non-Operating Income (Expense) |
106M | 452M | 96M | 88M | 302M | |
Non-Operating Interest Income |
- | - | - | - | - | |
Miscellaneous Non Operating Expense |
106M | 452M | 96M | 88M | 302M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Unusual Expense |
320M | 580M | 551M | - | 371M | |
Pretax Income |
6.67B | 5.21B | 5.62B | 4.41B | 5.17B | |
Pretax Income Growth |
- | -21.87% | 7.85% | -21.55% | 17.26% | |
Pretax Margin |
- | - | - | - | 12.64% | NA |
Income Taxes |
464M | 1.36B | 1.56B | 1.45B | 1.14B | |
Income Tax - Current - Domestic |
727M | 474M | 1.72B | - | (500M) | |
Income Tax - Current - Foreign |
- | - | - | - | - | |
Income Tax - Deferred - Domestic |
(263M) | 889M | (160M) | - | 1.64B | |
Income Tax - Deferred - Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
1.15B | 177M | 53M | - | 12M | |
Other After Tax Income (Expense) |
- | - | - | 1.45B | - | |
Consolidated Net Income |
7.35B | 4.02B | 4.11B | 4.41B | 4.04B | |
Minority Interest Expense |
38M | 22M | (10M) | 261M | (142M) | |
Net Income |
7.32B | 4B | 4.12B | 4.15B | 4.19B | |
Net Income Growth |
- | -45.30% | 2.90% | 0.73% | 0.89% | |
Net Margin |
- | - | - | - | 10.24% | NA |
Extraordinaries & Discontinued Operations |
- | 48M | 64M | (871M) | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | (2.46B) | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | 48M | 64M | 1.59B | - | |
Net Income After Extraordinaries |
- | 3.95B | 4.05B | 5.02B | - | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
7.32B | 4.05B | 4.18B | 5.74B | 4.19B | |
EPS (Basic) |
0.44 | 0.24 | 0.24 | - | 0.22 | |
EPS (Basic) Growth |
- | -44.65% | -0.91% | - | - | |
Basic Shares Outstanding |
16.77B | 16.77B | 17.47B | 18.24B | 19.38B | |
EPS (Diluted) |
0.44 | 0.24 | 0.24 | 0.31 | 0.22 | |
EPS (Diluted) Growth |
- | -44.65% | -0.91% | 31.42% | -31.32% | |
Diluted Shares Outstanding |
16.77B | 16.77B | 17.47B | 18.24B | 19.38B | |