Intesa Sanpaolo S.p.A Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
25,168M
12.02%
0M
25,168M
3,032M
3,391M
0M
-28M
12,317M
12,058M
2,681M
8,592M
97.34%
13,458M
13,847M
1,318M
1,772M
-28M
22,467M
0.29%
0M
22,467M
13,746M
3,162M
0M
5,984M
3,547M
6,007M
1,630M
4,354M
4.04%
13,746M
9,685M
7,657M
1,673M
5,984M
22,401M
12.86%
0M
22,401M
14,508M
3,252M
0M
5,323M
2,480M
5,181M
1,622M
4,185M
27.71%
14,508M
7,966M
6,903M
1,246M
5,323M
19,848M
4.85%
0M
19,848M
14,240M
3,200M
0M
3,336M
2,451M
2,208M
59M
3,277M
-21.64%
14,240M
7,732M
4,754M
1,418M
3,336M
18,930M
1.28%
0M
18,930M
11,121M
2,591M
0M
5,746M
3,269M
5,672M
1,564M
4,182M
3.26%
11,121M
6,924M
6,987M
1,241M
5,746M
18,691M
5.84%
0M
18,691M
11,234M
2,484M
0M
5,436M
3,144M
5,458M
1,386M
4,050M
-44.64%
11,234M
7,342M
6,419M
983M
5,436M
17,660M
2.24%
0M
17,660M
12,945M
2,290M
0M
7,780M
3,871M
7,818M
464M
7,316M
135.17%
12,945M
8,527M
8,698M
918M
7,780M
17,273M
-3.70%
0M
17,273M
10,585M
2,323M
0M
4,114M
4,250M
3,216M
1,003M
3,111M
13.58%
10,585M
8,615M
5,071M
0M
4,114M
17,937M
2.59%
0M
17,937M
10,942M
2,412M
0M
4,098M
4,910M
4,167M
0M
2,739M
118.94%
10,942M
0M
5,038M
0M
4,098M
17,484M
4.47%
0M
17,484M
10,299M
1,761M
0M
2,902M
6,116M
3,009M
0M
1,251M
-127.49%
10,299M
0M
3,902M
0M
2,902M
16,736M
-8.71%
0M
16,736M
9,985M
1,797M
0M
-4,809M
7,518M
-4,816M
0M
-4,550M
-383.49%
9,985M
0M
-3,649M
0M
-4,809M
18,332M
9.54%
0M
18,332M
10,311M
1,802M
0M
2,918M
8,418M
2,967M
0M
1,605M
-119.60%
10,311M
0M
4,037M
0M
2,918M
16,736M
-1.44%
0M
16,736M
10,432M
1,350M
0M
-9,605M
7,762M
-9,542M
0M
-8,190M
-402.77%
10,432M
0M
-8,455M
0M
-9,605M
16,981M
-4.58%
0M
16,981M
10,838M
2,043M
0M
3,860M
6,879M
3,237M
0M
2,705M
-3.57%
10,838M
0M
5,030M
0M
3,860M
17,796M
2.09%
0M
17,796M
10,817M
2,105M
0M
3,491M
8,370M
3,455M
0M
2,805M
9.87%
10,817M
0M
4,652M
0M
3,491M
17,432M
-0.17%
0M
17,432M
10,940M
2,265M
0M
1,964M
15,587M
1,057M
0M
2,553M
-64.79%
10,940M
0M
3,373M
0M
1,964M
17,461M
62.25%
0M
17,461M
10,313M
2,031M
0M
8,799M
14,250M
4,918M
0M
7,250M
183.31%
10,313M
0M
10,168M
0M
8,799M
10,762M
12.54%
0M
10,762M
6,030M
1,246M
0M
3,786M
5,992M
3,813M
0M
2,559M
-18.30%
6,030M
0M
4,335M
0M
3,786M
9,563M
-1.57%
0M
9,563M
6,132M
2,580M
0M
4,214M
4,675M
4,182M
0M
3,132M
57.39%
6,132M
0M
4,737M
0M
4,214M
9,716M
-1.29%
0M
9,716M
7,131M
2,100M
0M
2,795M
4,535M
2,901M
0M
1,990M
63.92%
7,131M
0M
2,915M
0M
2,795M
9,843M
-
0M
9,843M
8,120M
5,434M
0M
1,955M
5,266M
2,038M
0M
1,214M
63.92%
8,120M
0M
2,786M
0M
1,955M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
6,405M
12.88%
0M
6,405M
949M
366M
0M
1M
4,595M
1,986M
251M
1,699M
58.79%
4,448M
4,606M
368M
455M
1M
6,464M
22.75%
0M
6,464M
3,394M
1,346M
0M
2,797M
4,364M
2,803M
897M
1,900M
104.30%
3,394M
4,398M
3,199M
402M
2,797M
6,460M
18.58%
0M
6,460M
3,020M
955M
0M
3,216M
3,734M
3,232M
950M
2,266M
70.38%
3,020M
4,208M
3,611M
395M
3,216M
6,272M
12.97%
0M
6,272M
3,185M
1,234M
0M
2,852M
2,896M
2,859M
896M
1,956M
91.02%
3,185M
3,724M
3,244M
392M
2,852M
5,674M
13.03%
0M
5,674M
3,243M
865M
0M
1,120M
0M
1,301M
50M
1,070M
497.77%
3,243M
3,064M
1,464M
344M
1,120M
5,266M
0.61%
0M
5,266M
3,421M
1,324M
0M
1,335M
777M
1,341M
405M
930M
-5.39%
3,421M
2,470M
1,744M
409M
1,335M
5,448M
3.57%
0M
5,448M
3,120M
1,003M
0M
1,947M
713M
1,949M
617M
1,330M
-11.75%
3,120M
2,118M
2,340M
393M
1,947M
5,552M
-7.79%
0M
5,552M
3,192M
1,268M
0M
1,646M
676M
1,649M
622M
1,024M
-32.45%
3,192M
1,965M
2,044M
398M
1,646M
5,020M
-5.55%
0M
5,020M
3,442M
845M
0M
261M
0M
434M
82M
179M
-105.78%
3,442M
1,954M
599M
338M
261M
5,234M
-36.63%
0M
5,234M
3,361M
1,264M
0M
1,458M
637M
1,446M
475M
983M
-74.20%
3,361M
1,999M
1,819M
361M
1,458M
5,260M
22.41%
0M
5,260M
3,179M
1,068M
0M
1,514M
604M
1,461M
7M
1,507M
6.50%
3,179M
2,022M
1,868M
354M
1,514M
6,021M
21.91%
0M
6,021M
3,421M
1,220M
0M
2,234M
570M
2,251M
718M
1,516M
31.71%
3,421M
2,011M
2,610M
376M
2,234M
5,315M
9.45%
0M
5,315M
3,156M
889M
0M
-2,932M
1,948M
746M
-791M
-3,099M
-455.39%
3,156M
2,166M
-2,611M
447M
-2,932M
8,259M
76.51%
0M
8,259M
3,335M
1,219M
0M
3,992M
558M
3,995M
182M
3,810M
264.94%
3,335M
2,091M
4,342M
350M
3,992M
4,297M
-11.38%
0M
4,297M
2,362M
918M
0M
1,644M
586M
527M
229M
1,415M
16.37%
2,362M
1,734M
1,957M
313M
1,644M
4,939M
8.64%
0M
4,939M
3,014M
1,024M
0M
1,590M
686M
1,564M
439M
1,151M
9.62%
3,014M
1,741M
1,898M
308M
1,590M
4,856M
-22.63%
0M
4,856M
3,014M
288M
0M
1,134M
751M
1,067M
262M
872M
-15.99%
3,014M
1,727M
1,493M
0M
1,134M
4,679M
74.39%
0M
4,679M
2,772M
962M
0M
1,514M
857M
1,508M
470M
1,044M
25.33%
2,772M
1,717M
1,812M
0M
1,514M
4,849M
1.76%
0M
4,849M
2,688M
942M
0M
1,600M
821M
1,601M
384M
1,216M
31.18%
2,688M
1,744M
1,889M
0M
1,600M
4,546M
-8.48%
0M
4,546M
2,647M
975M
0M
1,498M
840M
1,496M
448M
1,050M
-16.13%
2,647M
1,736M
1,793M
0M
1,498M
6,276M
995.29%
0M
6,276M
3,053M
538M
0M
1,144M
857M
1,144M
0M
1,038M
-27.31%
3,053M
0M
1,441M
0M
1,144M
2,683M
-36.47%
0M
2,683M
2,774M
1,023M
0M
1,197M
771M
1,202M
0M
833M
28.15%
2,774M
0M
1,428M
0M
1,197M
4,765M
-46.76%
0M
4,765M
2,678M
972M
0M
1,363M
783M
1,380M
0M
927M
-78.63%
2,678M
0M
1,595M
0M
1,363M
4,967M
26.90%
0M
4,967M
2,729M
1,027M
0M
1,732M
733M
1,732M
0M
1,252M
38.96%
2,729M
0M
1,955M
0M
1,732M
573M
-87.44%
0M
573M
3,294M
527M
0M
1,643M
895M
1,642M
0M
1,428M
84.02%
3,294M
0M
1,941M
0M
1,643M
4,223M
3.18%
0M
4,223M
2,821M
1,026M
0M
878M
1,090M
904M
0M
650M
3.50%
2,821M
0M
1,096M
0M
878M
8,950M
102.49%
0M
8,950M
4,408M
871M
0M
4,055M
923M
4,062M
0M
4,337M
381.35%
4,408M
0M
4,258M
0M
4,055M
3,914M
-6.74%
0M
3,914M
2,422M
920M
0M
1,204M
963M
1,210M
0M
901M
11.79%
2,422M
0M
1,403M
0M
1,204M
4,563M
5.48%
0M
4,563M
3,031M
395M
0M
843M
1,027M
-46M
0M
776M
5,869.23%
3,031M
0M
1,133M
0M
843M
4,093M
-0.32%
0M
4,093M
2,530M
930M
0M
886M
1,036M
879M
0M
628M
-13.02%
2,530M
0M
1,112M
0M
886M
4,420M
-6.89%
0M
4,420M
2,548M
856M
0M
1,200M
1,082M
1,157M
0M
901M
-4.15%
2,548M
0M
1,419M
0M
1,200M
4,197M
-11.79%
0M
4,197M
2,476M
932M
0M
1,185M
1,105M
1,226M
0M
806M
-24.25%
2,476M
0M
1,407M
0M
1,185M
4,326M
-0.09%
0M
4,326M
3,372M
136M
0M
-81M
1,140M
-79M
0M
13M
-72.92%
3,372M
0M
200M
0M
-81M
4,106M
-4.04%
0M
4,106M
2,550M
833M
0M
1,055M
1,206M
1,062M
0M
722M
49.48%
2,550M
0M
1,277M
0M
1,055M
4,747M
5.77%
0M
4,747M
2,783M
1,488M
0M
1,413M
0M
1,399M
0M
940M
333.18%
2,783M
0M
1,677M
0M
1,413M
4,758M
13.53%
0M
4,758M
2,237M
227M
0M
1,711M
0M
1,785M
0M
1,064M
111.53%
2,237M
0M
1,884M
0M
1,711M
4,330M
-1.99%
0M
4,330M
3,853M
1,096M
0M
101M
0M
-52M
0M
48M
-100.92%
3,853M
0M
606M
0M
101M
4,279M
4.09%
0M
4,279M
2,079M
223M
0M
805M
0M
888M
0M
483M
121.56%
2,079M
0M
973M
0M
805M
4,488M
9.22%
0M
4,488M
2,771M
1,461M
0M
1,081M
0M
1,053M
0M
217M
87.07%
2,771M
0M
1,378M
0M
1,081M
4,191M
1.33%
0M
4,191M
2,149M
220M
0M
867M
0M
953M
0M
503M
64.38%
2,149M
0M
1,030M
0M
867M
4,418M
-10.33%
0M
4,418M
3,770M
1,072M
0M
-6,351M
0M
-6,641M
0M
-5,190M
6,153.01%
3,770M
0M
-5,698M
0M
-6,351M
4,111M
-7.76%
0M
4,111M
2,042M
241M
0M
482M
0M
570M
0M
218M
-47.34%
2,042M
0M
653M
0M
482M
4,109M
0.05%
0M
4,109M
2,682M
1,426M
0M
312M
0M
229M
0M
116M
-77.12%
2,682M
0M
732M
0M
312M
4,136M
-14.05%
0M
4,136M
2,134M
246M
0M
670M
0M
768M
0M
306M
-61.94%
2,134M
0M
837M
0M
670M
4,927M
16.86%
0M
4,927M
3,664M
338M
0M
-2M
0M
-257M
0M
-83M
-99.24%
3,664M
0M
645M
0M
-2M
4,457M
18.79%
0M
4,457M
2,254M
711M
0M
868M
0M
962M
0M
414M
-67.01%
2,254M
0M
1,028M
0M
868M
4,107M
-8.37%
0M
4,107M
2,848M
1,025M
0M
570M
0M
469M
0M
507M
-35.50%
2,848M
0M
941M
0M
570M
4,812M
12.27%
0M
4,812M
2,249M
694M
0M
1,430M
0M
1,531M
0M
804M
21.63%
2,249M
0M
1,587M
0M
1,430M
4,216M
-9.49%
0M
4,216M
3,661M
889M
0M
-12,373M
0M
-12,310M
0M
-10,892M
-2,256.83%
3,661M
0M
-12,373M
0M
0M
3,752M
-7.50%
0M
3,752M
1,633M
511M
0M
433M
0M
433M
0M
1,255M
146.08%
1,633M
0M
433M
0M
0M
4,482M
68.24%
0M
4,482M
2,886M
891M
0M
1,219M
1,863M
1,199M
0M
786M
-24.06%
2,886M
0M
1,219M
0M
0M
4,286M
1.49%
0M
4,286M
2,252M
837M
0M
1,116M
1,764M
1,136M
0M
661M
-3.92%
2,252M
0M
1,116M
0M
0M
4,658M
3.21%
0M
4,658M
4,240M
225M
0M
594M
0M
254M
0M
505M
-7.00%
4,240M
0M
594M
0M
0M
4,056M
-10.21%
0M
4,056M
2,153M
748M
0M
914M
0M
1,047M
0M
510M
-24.33%
2,153M
0M
914M
0M
0M
2,664M
-11.08%
0M
2,664M
2,250M
1,058M
0M
1,217M
0M
424M
0M
1,035M
81.58%
2,250M
0M
1,217M
0M
0M
4,223M
3.99%
0M
4,223M
3,092M
734M
0M
1,039M
0M
1,141M
0M
688M
-36.00%
3,092M
0M
1,039M
0M
0M
4,513M
-
0M
4,513M
4,161M
209M
0M
429M
0M
18M
0M
543M
-36.00%
4,161M
0M
429M
0M
0M
4,517M
-
0M
4,517M
2,214M
746M
0M
1,174M
0M
1,318M
0M
674M
-36.00%
2,214M
0M
1,174M
0M
0M
2,996M
-
0M
2,996M
2,284M
1,114M
0M
917M
0M
733M
0M
570M
-36.00%
2,284M
0M
917M
0M
0M
4,061M
-
0M
4,061M
3,106M
751M
0M
892M
0M
955M
0M
1,075M
-36.00%
3,106M
0M
892M
0M
0M