illimity Bank SpA
F:53D
Income Statement
Income Statement
illimity Bank SpA
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Net Interest Income |
49
|
64
|
78
|
92
|
105
|
117
|
129
|
140
|
133
|
194
|
243
|
252
|
160
|
283
|
302
|
306
|
162
|
287
|
256
|
239
|
145
|
|
| Interest Income |
63
|
86
|
109
|
130
|
146
|
160
|
174
|
187
|
194
|
250
|
309
|
318
|
239
|
378
|
439
|
478
|
397
|
582
|
524
|
533
|
421
|
|
| Interest Expense |
15
|
22
|
19
|
39
|
42
|
43
|
45
|
46
|
61
|
56
|
32
|
66
|
75
|
94
|
71
|
172
|
203
|
276
|
134
|
372
|
277
|
|
| Non Interest Income |
22
|
38
|
50
|
63
|
68
|
79
|
95
|
105
|
59
|
135
|
170
|
178
|
85
|
199
|
183
|
183
|
122
|
194
|
224
|
214
|
124
|
|
| Revenue |
72
N/A
|
102
+42%
|
128
+26%
|
155
+21%
|
172
+12%
|
196
+14%
|
224
+14%
|
246
+10%
|
192
-22%
|
329
+71%
|
412
+25%
|
430
+4%
|
244
-43%
|
483
+98%
|
485
+1%
|
489
+1%
|
284
-42%
|
481
+69%
|
480
0%
|
453
-6%
|
268
-41%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Loan Loss Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
49
|
0
|
8
|
27
|
66
|
79
|
59
|
38
|
(125)
|
|
| Non Interest Expense |
(100)
|
(115)
|
(119)
|
(123)
|
(134)
|
(145)
|
(161)
|
(169)
|
(155)
|
(217)
|
(274)
|
(289)
|
(192)
|
(340)
|
(319)
|
(337)
|
(163)
|
(359)
|
(388)
|
(365)
|
(216)
|
|
| Pre-Tax Income |
(29)
N/A
|
(13)
+54%
|
9
N/A
|
32
+245%
|
39
+22%
|
51
+31%
|
63
+24%
|
77
+22%
|
80
+5%
|
112
+39%
|
138
+23%
|
141
+2%
|
101
-28%
|
142
+41%
|
174
+22%
|
179
+3%
|
187
+4%
|
200
+7%
|
150
-25%
|
126
-16%
|
(72)
N/A
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
12
|
7
|
1
|
(5)
|
(8)
|
(11)
|
(19)
|
(24)
|
(15)
|
(25)
|
(34)
|
(37)
|
(26)
|
(40)
|
(51)
|
(52)
|
(58)
|
(63)
|
(42)
|
(33)
|
12
|
|
| Income from Continuing Operations |
(16)
|
(6)
|
10
|
26
|
31
|
39
|
44
|
53
|
65
|
87
|
103
|
104
|
75
|
102
|
123
|
126
|
129
|
137
|
108
|
93
|
(60)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
|
| Net Income (Common) |
(16)
N/A
|
(6)
+65%
|
10
N/A
|
26
+162%
|
31
+18%
|
39
+26%
|
44
+12%
|
53
+21%
|
66
+24%
|
87
+33%
|
104
+19%
|
104
+0%
|
75
-28%
|
102
+36%
|
123
+20%
|
127
+3%
|
104
-18%
|
138
+32%
|
109
-21%
|
94
-14%
|
(38)
N/A
|
|
| EPS (Diluted) |
-0.25
N/A
|
-0.09
+64%
|
0.16
N/A
|
0.39
+144%
|
0.47
+21%
|
0.53
+13%
|
0.58
+9%
|
0.73
+26%
|
0.88
+21%
|
1.07
+22%
|
1.27
+19%
|
1.23
-3%
|
0.91
-26%
|
1.22
+34%
|
1.45
+19%
|
1.48
+2%
|
1.22
-18%
|
1.61
+32%
|
1.27
-21%
|
1.1
-13%
|
-0.46
N/A
|
|