Assicurazioni Generali S.p.A.
Assicurazioni Generali S.p.A. provides various insurance solutions. The company operates through four segments: Non-Life;
Insurance - Diversified
IT, Trieste [HQ]
G.MI/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90,659.00 | 90,779.00 | 73,319.00 | 78,557.00 | 79,387.00 | 82,300.00 | 85,733.00 | 79,827.00 | 82,111.00 | 67,930.00 | 88,400.00 | 77,719.00 | 92,790.00 | 72,637.00 | 72,850.00 | |
|
EPS
|
0.93 | 1.10 | 0.56 | 0.06 | 1.24 | 1.07 | 1.30 | 1.34 | 1.35 | 1.48 | 1.70 | 1.11 | 1.81 | 1.85 | 2.43 | |
| Diluted in mil. | 0.93 | 1.10 | 0.56 | 0.06 | 1.24 | 1.06 | 1.29 | 1.32 | 1.33 | 1.45 | 1.68 | 1.09 | 1.78 | 1.84 | 2.42 | |
|
Profit
|
90,659.00 | 90,779.00 | 73,319.00 | 78,557.00 | 79,387.00 | 82,300.00 | 85,733.00 | 79,827.00 | 82,111.00 | 67,930.00 | 88,400.00 | 77,719.00 | 92,790.00 | 72,637.00 | 64,128.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 88.03 | |
| Pre Tax | 2,168.00 | 2,836.00 | 1,804.00 | 1,638.00 | 2,323.00 | 2,953.00 | 3,407.00 | 3,157.00 | 3,686.00 | 3,450.00 | 3,587.00 | 3,390.00 | 4,580.00 | 4,738.00 | 5,310.00 | |
| Profit Margin | 2.39 | 3.12 | 2.46 | 2.09 | 2.93 | 3.59 | 3.97 | 3.95 | 4.49 | 5.08 | 4.06 | 4.36 | 4.94 | 6.52 | 7.29 | |
| ETR | 22.97 | 30.64 | 36.12 | 75.70 | 31.94 | 34.98 | 32.64 | 29.08 | 31.82 | 32.64 | 31.28 | 34.66 | 30.22 | 32.69 | 28.95 | |
| Net | 1,766.00 | 2,018.00 | 1,152.00 | 90.00 | 1,915.00 | 1,670.00 | 2,030.00 | 2,081.00 | 2,110.00 | 2,309.00 | 2,670.00 | 1,744.00 | 2,847.00 | 2,912.00 | 3,746.00 | |
| Profit Margin | 1.95 | 2.22 | 1.57 | 0.11 | 2.41 | 2.03 | 2.37 | 2.61 | 2.57 | 3.40 | 3.02 | 2.24 | 3.07 | 4.01 | 5.14 | |
| EBITDA | 3,527.00 | 4,124.00 | 1,804.00 | 2,703.00 | 4,684.00 | 4,418.00 | 4,657.00 | 4,549.00 | 4,722.00 | 5,000.00 | 4,503.00 | 3,920.00 | 4,932.00 | 5,533.00 | -1,483.00 | |
| EBITDA Margin | 3.89 | 4.54 | 2.46 | 3.44 | 5.90 | 5.37 | 5.43 | 5.70 | 5.75 | 7.36 | 5.09 | 5.04 | 5.32 | 7.62 | -2.04 | |
| Operating Income | 2,168.00 | 2,836.00 | 1,804.00 | 1,637.00 | 2,323.00 | 2,953.00 | 3,406.00 | 3,158.00 | 4,312.00 | 4,445.00 | 3,732.00 | 3,084.00 | 4,156.00 | 4,461.00 | 6,682.00 | |
| Operating Margin | 2.39 | 3.12 | 2.46 | 2.08 | 2.93 | 3.59 | 3.97 | 3.96 | 5.25 | 6.54 | 4.22 | 3.97 | 4.48 | 6.14 | 9.17 | |
| Interest Income | 9,678.00 | 10,207.00 | - - | 8,920.00 | 8,785.00 | 8,713.00 | 9,090.00 | 8,958.00 | 8,623.00 | 7,286.00 | 7,839.00 | 7,467.00 | 7,370.00 | 7,750.00 | - - | |
| Loss | -88,491.00 | -87,942.00 | -71,515.00 | -76,920.00 | -77,065.00 | -79,346.00 | -82,326.00 | -76,669.00 | -78,423.00 | -64,483.00 | -84,812.00 | -74,330.00 | -88,211.00 | -67,902.00 | -66,537.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -8,722.00 | |
|
Operating Expenses
|
-4,243.00 | -1,423.00 | -71,515.00 | -2,985.00 | -1,777.00 | -1,008.00 | -641.00 | -771.00 | -77,799.00 | -63,485.00 | -84,668.00 | -74,635.00 | -88,634.00 | -68,176.00 | -23,256.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -3,338.00 | -3,468.00 | -3,458.00 | -3,178.00 | -2,986.00 | -2,502.00 | -2,581.00 | -2,594.00 | -2,575.00 | -2,438.00 | -2,735.00 | -2,742.00 | -2,806.00 | -3,347.00 | -966.00 | |
| SG&A | -3,338.00 | -3,468.00 | -3,458.00 | -3,178.00 | -2,986.00 | -2,502.00 | -2,581.00 | -2,594.00 | -2,575.00 | -2,438.00 | -2,735.00 | -2,742.00 | -2,806.00 | -3,347.00 | -966.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | -785.00 | -926.00 | -623.00 | -583.00 | -435.00 | -400.00 | -379.00 | -573.00 | -616.00 | -544.00 | -1,072.00 | -342.00 | |
| Interest Expenses | -1,262.00 | -1,237.00 | - - | -1,373.00 | -1,377.00 | -1,298.00 | -1,103.00 | -1,110.00 | -1,029.00 | -1,010.00 | -1,024.00 | -837.00 | -736.00 | -715.00 | -793.00 | |
| Other Expenses | -4,605.00 | -4,981.00 | -2,767.00 | -1.00 | -92.00 | -982.00 | -1,164.00 | -283.00 | -935.00 | -8.00 | -145.00 | -306.00 | -424.00 | -277.00 | -5,310.00 | |
|
WA Shares Outstanding
|
1,414.00 | 1,547.00 | 1,540.00 | 1,540.00 | 1,548.00 | 1,555.00 | 1,556.00 | 1,558.00 | 1,560.00 | 1,563.00 | 1,567.00 | 1,569.00 | 1,573.00 | 1,570.00 | 1,541.00 | |
| Diluted | 1,414.00 | 1,547.00 | 1,540.00 | 1,540.00 | 1,548.00 | 1,572.00 | 1,574.00 | 1,578.00 | 1,582.00 | 1,587.00 | 1,591.00 | 1,593.00 | 1,597.00 | 1,586.00 | 1,550.00 |