Balance Sheet

Assets

+13%

10Y

Liabilities

Currency: EUR

	Jun-2002	Jun-2003	Jun-2004	Jun-2005	Jun-2006	Jun-2007	Jun-2008	Jun-2009	Jun-2010	Jun-2011	Jun-2012	Jun-2013	Jun-2014	Jun-2015	Jun-2016	Jun-2017	Jun-2018	Jun-2019	Jun-2020	Jun-2021	Jun-2022	Jun-2023	Jun-2024	Jun-2025
Assets
Net Loans	17 439	15 723	16 755	17 668	22 954	28 133	35 807	42 390	39 925	39 235	41 876	33 878	32 046	33 433	34 314	38 086	40 531	46 087	49 030	49 791	60 105	62 556	64 159	70 315
Investments	11 115	14 822	18 288	14 344	15 752	20 823	18 254	21 872	25 544	24 336	29 142	31 860	31 363	30 508	28 378	24 629	23 655	23 663	19 535	23 056	18 692	19 647	26 012	24 832
PP&E Net	126	129	272	305	302	298	313	318	320	320	238	235	238	236	234	226	210	219	431	447	452	480	502	513
PP&E Gross	0	0	0	0	0	0	313	318	320	320	238	235	238	236	234	226	210	219	431	447	452	480	502	513
Accumulated Depreciation	0	0	0	0	0	0	67	92	107	121	122	136	151	131	146	152	173	176	222	283	337	371	393	472
Intangible Assets	2	1	1	6	4	12	36	81	77	71	58	46	43	36	36	69	90	129	149	142	222	222	218	231
Goodwill	0	0	17	0	0	0	404	366	366	366	366	366	366	374	417	484	650	772	667	602	617	575	827	857
Long-Term Investments	2	1	2	2 138	2 355	2 633	2 846	2 639	3 348	3 156	3 166	2 587	2 871	3 411	3 193	3 037	3 211	3 260	3 205	3 703	3 158	3 564	3 789	3 989
Customer Acceptances Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Long-Term Assets	0	0	0	132	146	143	304	539	623	591	737	649	711	736	751	715	635	682	658	588	597	1 021	755	627
Other Assets	1 817	2 207	2 455	1 567	1 118	1 380	1 953	2 537	2 720	2 363	875	804	977	852	905	938	1 247	1 297	1 283	1 196	1 337	1 428	3 456	3 116
Total Assets	30 505 N/A	32 889 +8%	37 780 +15%	38 225 +1%	46 117 +21%	57 840 +25%	64 468 +11%	73 890 +15%	76 342 +3%	72 934 -4%	78 679 +8%	72 841 -7%	70 464 -3%	70 711 +0%	69 819 -1%	70 446 +1%	72 301 +3%	78 245 +8%	78 950 +1%	82 599 +5%	90 568 +10%	91 639 +1%	99 226 +8%	103 952 +5%
Liabilities
Accrued Liabilities	617	468	574	0	0	0	0	0	0	0	0	128	130	157	160	179	194	228	212	247	255	300	295	321
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	1 510	915	2 240	5 462	3 998	3 401	4 655	4 981	2 939	2 024	4 969	4 106	10 132	10 278
Total Deposits	7 459	6 156	10 697	11 545	12 440	17 514	19 945	24 558	24 620	21 040	27 639	27 627	25 721	25 744	26 134	29 680	28 955	32 905	36 052	37 670	39 386	35 892	30 746	31 358
Other Interest Bearing Liabilities	15 089	18 359	16 808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	0	0	0	104	267	246	317	306	319	253	196	268	229	260	208	190	192	282	192	211	257	417	360	345
Total Current Liabilities	617	468	574	104	267	246	317	306	319	253	1 706	1 311	2 599	5 879	4 366	3 770	5 041	5 491	3 343	2 482	5 481	4 824	10 788	10 944
Long-Term Debt	0	0	0	16 720	20 561	24 703	30 427	37 416	36 666	35 271	31 300	26 695	23 330	20 154	21 813	20 109	20 609	20 134	20 191	19 639	23 028	26 511	33 717	38 625
Deferred Income Tax	0	0	0	313	378	541	404	347	315	313	296	341	361	365	365	370	340	319	325	339	403	450	390	362
Minority Interest	54	62	184	81	89	108	120	103	103	115	109	107	105	108	89	83	88	90	91	88	102	104	86	14
Other Liabilities	2 726	3 355	4 634	3 696	5 636	6 945	6 511	5 453	7 575	8 975	11 029	9 803	10 510	9 702	8 219	7 325	7 625	9 498	9 299	11 367	11 522	12 534	12 342	11 463
Total Liabilities	25 944 N/A	28 400 +9%	32 898 +16%	32 459 -1%	39 371 +21%	50 057 +27%	57 724 +15%	68 184 +18%	69 597 +2%	65 966 -5%	72 080 +9%	65 883 -9%	62 626 -5%	61 952 -1%	60 986 -2%	61 337 +1%	62 656 +2%	68 436 +9%	69 301 +1%	71 586 +3%	79 921 +12%	80 314 +0%	88 069 +10%	92 766 +5%
Equity
Common Stock	389	389	389	397	406	409	410	410	431	431	431	431	431	434	436	441	443	444	444	444	444	444	445	445
Retained Earnings	2 350	2 279	2 671	3 423	3 917	4 418	4 295	3 533	4 353	4 624	4 599	4 316	4 615	4 944	5 297	5 807	6 354	6 714	6 866	7 659	7 815	8 702	8 654	9 473
Additional Paid In Capital	1 807	1 807	1 807	1 933	2 071	2 119	2 140	2 140	2 120	2 120	2 120	2 120	2 122	2 144	2 153	2 188	2 192	2 196	2 196	2 196	2 196	2 196	2 196	1 854
Unrealized Security Profit/Loss	14	14	14	14	351	837	113	163	55	7	337	306	870	1 436	1 145	871	764	643	334	771	134	281	299	313
Treasury Stock	1	1	1	0	0	0	214	214	214	214	214	214	199	199	198	198	109	142	232	217	241	79	69	370
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45	41	160	300	344	230	98
Total Equity	4 561 N/A	4 489 -2%	4 882 +9%	5 767 +18%	6 745 +17%	7 783 +15%	6 744 -13%	5 706 -15%	6 745 +18%	6 968 +3%	6 599 -5%	6 958 +5%	7 838 +13%	8 759 +12%	8 833 +1%	9 109 +3%	9 644 +6%	9 809 +2%	9 649 -2%	11 013 +14%	10 647 -3%	11 325 +6%	11 157 -1%	11 186 +0%
Total Liabilities & Equity	30 505 N/A	32 889 +8%	37 780 +15%	38 225 +1%	46 117 +21%	57 840 +25%	64 468 +11%	73 890 +15%	76 342 +3%	72 934 -4%	78 679 +8%	72 841 -7%	70 464 -3%	70 711 +0%	69 819 -1%	70 446 +1%	72 301 +3%	78 245 +8%	78 950 +1%	82 599 +5%	90 568 +10%	91 639 +1%	99 226 +8%	103 952 +5%
Shares Outstanding
Common Shares Outstanding	817	817	817	818	853	858	844	844	844	844	844	844	846	851	855	865	878	872	861	862	839	841	827	809

Income Statement Balance Sheet Cash Flow Statement

Mediobanca Banca di Credito Finanziario SpA
MIL:MB

Balance Sheet

Balance Sheet Decomposition
Mediobanca Banca di Credito Finanziario SpA

Balance Sheet
Mediobanca Banca di Credito Finanziario SpA

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Mediobanca Banca di Credito Finanziario SpA MIL:MB

Balance Sheet

Balance Sheet Decomposition Mediobanca Banca di Credito Finanziario SpA

Balance Sheet Mediobanca Banca di Credito Finanziario SpA

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Mediobanca Banca di Credito Finanziario SpA
MIL:MB

Balance Sheet Decomposition
Mediobanca Banca di Credito Finanziario SpA

Balance Sheet
Mediobanca Banca di Credito Finanziario SpA