Results by business segments

STATEMENT OF FINANCIAL POSITION
(in thousands of Euro)
TRADE RECEIVABLESDRLsTAX RECEIVABLESGOVERNANCE AND SERVICESGROUP CONSOLIDATED TOTAL
Available for sale financial assets
Figures at 31.12.2014 - - - 243.325 243.325
Figures at 31.12.2013 - - - 2.529.179 2.529.179
Change % - - - (90,4)% (90,4)%
Held to maturity financial assets
Figures at 31.12.2014 - - - 4.827.363 4.827.363
Figures at 31.12.2013 - - - 5.818.019 5.818.019
Change % - - - (17,0)% (17,0)%
Due from banks
Figures at 31.12.2014 - - - 274.858 274.858
Figures at 31.12.2013 - - - 415.817 415.817
Change % - - - (33,9)% (33,9)%
Loans to customers
Figures at 31.12.2014 2.455.052 135.429 119.473 104.376 2.814.330
Figures at 31.12.2013 1.938.415 127.945 90.282 140.291 2.296.933
Change % 26,7% 5,8% 32,3% (25,6)% 22,5%
Due to banks
Figures at 31.12.2014 - - - 2.258.967 2.258.967
Figures at 31.12.2013 - - - 6.665.847 6.665.847
Change % - - - (66,1)% (66,1)%
Due to customers
Figures at 31.12.2014 - - - 5.483.474 5.483.474
Figures at 31.12.2013 - - - 4.178.276 4.178.276
Change % - - - 31,2% 31,2%

XLS DOWNLOAD

INCOME STATEMENT DATA
(in thousands of Euro)
TRADE RECEIVABLESDRLsTAX RECEIVABLESGOVERNANCE AND SERVICESGROUP CONSOLIDATED TOTAL
Net banking income          
Figures at 31.12.2014 155.561 30.038 11.003 84.328 280.930
Figures at 31.12.2013 129.702 24.374 9.287 100.833 264.196
Change % 19,9% 23,2% 18,5% (16,4)% 6,3%
Net profit from financial activities          
Figures at 31.12.2014 122.555 31.479 11.269 84.328 249.631
Figures at 31.12.2013 81.319 27.826 9.690 100.774 219.609
Change % 50,7% 13,1% 16,3% (16,3)% 13,7%

XLS DOWNLOAD

QUARTERLY INCOME STATEMENT DATA
(in thousands of Euro)
TRADE RECEIVABLESDRLsTAX RECEIVABLESGOVERNANCE AND SERVICESGROUP CONSOLIDATED TOTAL
Net banking income          
Fourth quarter 2014 39.522 10.005 2.871 17.766 70.164
Fourth quarter 2013 39.008 4.982 1.702 24.365 70.057
Change % 1,3% 100,8% 68,7% (27,1)% 0,2%
Net profit from financial activities          
Fourth quarter 2014 36.534 11.202 3.017 17.766 68.519
Fourth quarter 2013 27.150 6.826 1.693 24.365 60.034
Change % 34,6% 64,1% 78,2% (27,1)% 14,1%

XLS DOWNLOAD

SECTOR KPIs
(in thousands of Euro)
TRADE RECEIVABLESDRLsTAX RECEIVABLESGOVERNANCE AND SERVICES
Turnover (1)        
Figures at 31.12.2014 8.312.798 n.a. n.a. n.a.
Figures at 31.12.2013 5.701.892 n.a. n.a. n.a.
Change % 45,8% - - -
Nominal amount of receivables managed        
Figures at 31.12.2014 3.101.058 5.630.151 167.834 n.a.
Figures at 31.12.2013 2.577.820 3.911.852 140.160 n.a.
Change % 20,3% 43,9% 19,7% -
Net bad loans/Loans to customers        
Figures at 31.12.2014 1,3% 51,8% 0,0% n.a.
Figures at 31.12.2013 2,6% 52,0% 0,6% n.a.
Change % (1,3)% (0,2)% (0,6)% -
RWA (2)        
Figures at 31.12.2014 1.802.978 135.426 37.595 187.560
Figures at 31.12.2013 1.561.355 127.945 33.292 227.883
Change % 15,5% 5,8% 12,9% (17,7)%

(1) Gross flow of the receivables sold by the customers in a specific period of time.
(2) Risk Weighted Assets; the amount refers exclusively to the financial items reported in the segments.

XLS DOWNLOAD

 

Last updated on 2015-01-23