Dati finanziari UniCredit SpA
UniCredit SpA (CRDI.MI) (Milan Stock Exchange)
Comparto: Financials ·
Settore: Banks ·
Interim Income Statement
|
In Millions of Euro (except for per share items) |
2013 2013-03-31 Period Length 3 Months |
2012 2012-12-31 Period Length 3 Months |
2012 2012-09-30 Restated 2012-12-31 Period Length 3 Months |
2012 2012-06-30 Restated 2012-12-31 Period Length 3 Months |
2012 2012-03-31 Restated 2012-12-31 Period Length 3 Months |
|---|---|---|---|---|---|
| Interest Income, Bank | 3,314.0 | 3,335.0 | 3,556.0 | 3,650.0 | 3,744.0 |
| Total Interest Expense | -- | -- | -- | -- | -- |
| Net Interest Income | 3,314.0 | 3,335.0 | 3,556.0 | 3,650.0 | 3,744.0 |
| Loan Loss Provision | 1,231.0 | 4,608.0 | 1,776.0 | 1,872.0 | 1,357.0 |
| Net Interest Inc. After Loan Loss Prov. | 2,083.0 | (1,273.0) | 1,780.0 | 1,778.0 | 2,387.0 |
| Non-Interest Income, Bank | 2,766.0 | 2,374.0 | 2,522.0 | 2,558.0 | 3,311.0 |
| Non-Interest Expense, Bank | (3,852.0) | (4,044.0) | (3,547.0) | (3,738.0) | (3,821.0) |
| Net Income Before Taxes | 997.0 | (2,943.0) | 755.0 | 598.0 | 1,877.0 |
| Provision for Income Taxes | 374.0 | (2,721.0) | 189.0 | 249.0 | 744.0 |
| Net Income After Taxes | 623.0 | (222.0) | 566.0 | 349.0 | 1,133.0 |
| Minority Interest | (84.0) | (72.0) | (119.0) | (68.0) | (98.0) |
| Equity In Affiliates | -- | -- | -- | -- | -- |
| U.S. GAAP Adjustment | -- | -- | -- | -- | -- |
| Net Income Before Extra. Items | 539.0 | (294.0) | 447.0 | 281.0 | 1,035.0 |
| Accounting Change | -- | -- | -- | -- | -- |
| Discontinued Operations | 8.0 | (154.0) | (5.0) | (6.0) | (4.0) |
| Extraordinary Item | (98.0) | (105.0) | (107.0) | (106.0) | (117.0) |
| Tax on Extraordinary Items | -- | -- | -- | -- | -- |
| Net Income | 449.0 | (553.0) | 335.0 | 169.0 | 914.0 |
| Preferred Dividends | -- | -- | -- | -- | -- |
| General Partners' Distributions | -- | -- | -- | -- | -- |
| Miscellaneous Earnings Adjustment | -- | -- | -- | -- | -- |
| Pro Forma Adjustment | -- | -- | -- | -- | -- |
| Interest Adjustment - Primary EPS | -- | -- | -- | -- | -- |
| Income Available to Com Excl ExtraOrd | 539.0 | (294.0) | 447.0 | 281.0 | 1,035.0 |
| Income Available to Com Incl ExtraOrd | 449.0 | (553.0) | 335.0 | 169.0 | 914.0 |
| Basic Weighted Average Shares | 5,376.20 | 5,376.20 | 5,056.19 | 5,056.19 | 5,786.50 |
| Basic EPS Excluding Extraordinary Items | 0.100 | (0.055) | 0.088 | 0.056 | 0.179 |
| Basic EPS Including Extraordinary Items | 0.084 | (0.103) | 0.066 | 0.033 | 0.158 |
| Dilution Adjustment | -- | 0.0 | -- | -- | -- |
| Diluted Weighted Average Shares | 5,376.20 | 5,376.20 | 5,059.48 | 5,059.48 | 5,786.50 |
| Diluted EPS Excluding ExtraOrd Items | 0.100 | (0.055) | 0.088 | 0.056 | 0.179 |
| Diluted EPS Including ExtraOrd Items | 0.084 | (0.103) | 0.066 | 0.033 | 0.158 |
| DPS - Common Stock Primary Issue | 0.000 | 0.090 | 0.000 | 0.000 | 0.000 |
| Gross Dividends - Common Stock | 0.0 | 512.0 | 0.0 | 0.0 | 0.0 |
| Total Special Items | 3.0 | 275.0 | 10.0 | 17.0 | 5.0 |
| Normalized Income Before Taxes | 1,000.0 | (2,668.0) | 765.0 | 615.0 | 1,882.0 |
| Effect of Special Items on Income Taxes | 1.1 | 96.2 | 2.5 | 7.1 | 2.0 |
| Inc Tax Ex Impact of Sp Items | 375.1 | (2,624.8) | 191.5 | 256.1 | 746.0 |
| Normalized Income After Taxes | 624.9 | (43.2) | 573.5 | 358.9 | 1,136.0 |
| Normalized Inc. Avail to Com. | 540.9 | (115.2) | 454.5 | 290.9 | 1,038.0 |
| Basic Normalized EPS | 0.101 | (0.021) | 0.090 | 0.058 | 0.179 |
| Diluted Normalized EPS | 0.101 | (0.021) | 0.090 | 0.058 | 0.179 |
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