Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Diversified Commercial Banks

          

ITALY

- 689Cr 873.3Cr 1.05TCr 1.09TCr

EBT

- 198.8Cr 431Cr 557.9Cr 617.3Cr

D&A

- 32Cr - - -

Operating Income

- 338.5Cr 510.9Cr 697Cr 744Cr

GERMANY

- 423.7Cr 465.8Cr 525.1Cr 518.9Cr

EBT

- 52Cr 180.1Cr 212.8Cr 278.7Cr

D&A

- 11Cr - - -

Operating Income

- 164.5Cr 253.2Cr 302.2Cr 324.2Cr

CENTRAL EUROPE

- 274.7Cr 333.6Cr 421.9Cr 428.7Cr

EBT

- 55Cr 140.8Cr 222.6Cr 244.9Cr

D&A

- 12Cr - - -

Operating Income

- 108.1Cr 185.5Cr 263.5Cr 271.6Cr

EASTERN EUROPE

- 207.3Cr 181.2Cr 266.3Cr 289.4Cr

EBT

- 94Cr 88Cr 171Cr 183.4Cr

D&A

- 14Cr - - -

Operating Income

- 106.3Cr 117.7Cr 173.7Cr 196.7Cr

Russia

- - 38Cr 117.8Cr 143.6Cr

EBT

- - -27Cr 89Cr 72Cr

Operating Income

- - 98Cr 96Cr 106.7Cr

Non Core

-19Cr -1.4Cr - - -

EBT

-34Cr -13Cr - - -

D&A

10L 10L - - -

Operating Income

-16Cr -6.8Cr - - -

FINECO

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Commercial Banking Austria

102.4Cr - - - -

EBT

-7.7Cr - - - -

D&A

2Cr - - - -

Operating Income

13Cr - - - -

Commercial Banking Germany

197Cr - - - -

EBT

26Cr - - - -

D&A

2Cr - - - -

Operating Income

34Cr - - - -

Commercial Banking Italy

364.7Cr - - - -

EBT

-133.9Cr - - - -

D&A

8.8Cr - - - -

Operating Income

-80L - - - -

Central Eastern Europe (CEE)

245.5Cr - - - -

EBT

72Cr - - - -

D&A

20Cr - - - -

Operating Income

96Cr - - - -

Foreign Banking and Branches Of Foreign Banks

          

Poland

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Investment Banking

          

Corporate & Investment Banking (CIB)

318.9Cr - - - -

EBT

147.1Cr - - - -

D&A

1.5Cr - - - -

Operating Income

169Cr - - - -

Investment Funds

          

Asset Management (AM)

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Group Corporate Center

-131.5Cr -217.8Cr -47Cr -48Cr -46Cr

EBT

-224.2Cr -262.9Cr -84Cr -107.7Cr -110.2Cr

D&A

80Cr 44Cr - - -

Operating Income

-61Cr -58Cr -87Cr -95Cr -99Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Western Europe

20Cr - - - -

Total Assets

1.93TCr - - - -

CAPEX

-10L - - - -

Central and Eastern Europe

342.2Cr - - - -

Total Assets

9.67TCr - - - -

CAPEX

-16Cr - - - -

Austria

163.2Cr - - - -

Total Assets

11TCr - - - -

CAPEX

-9Cr - - - -

Italy

763.5Cr - - - -

Total Assets

41TCr - - - -

CAPEX

-22Cr - - - -

Rest of the World

- - - - -

Total Assets

- - - - -

Germany

383.9Cr - - - -

Total Assets

29TCr - - - -

CAPEX

-7.1Cr - - - -

Asia

- - - - -

Total Assets

10L - - - -

CAPEX

- - - - -

America

1.7Cr - - - -

Total Assets

29Cr - - - -

CAPEX

- - - - -