Financial data

last update  12/02/2020
 
 
 
Financial Highlights (millions of euros)4Q 20184Q 2019Change (%)
Net interest15.720.128.0%
Net commissions100.3148.848.4%
Net banking income118.1173.847.2%
Net operating expenses-53.2-65.523.0%
Operating profit64.8108.367.1%
Profit before taxation52.188.169.1%
Net profit44.376.171.9%
Cost /Income Ratio42.5%32.6%-9,9 p.p.
EBITDA67.9117.172.6%
 
 
Net inflows (millions of euros)4Q 20184Q 2019Change
Mutual funds154646492
Financial Wrappers-20828236
Insurance Wrappers145318173
Traditional life policies122-60-182
Non Managed Assets693422-271
of which: Securities419307-112
Total9061,354448
 
 
Asset Under Management (billions of euros)Sept 2019Dec 2019Change
Mutual funds15.716.91.2
Financial Wrappers7.48.41.1
Insurance Wrappers8.38.70.4
Traditional life policies16.516.50.1
Non Managed Assets18.318.50.2
of which: Securities9.19.50.4
Total66.169.02.9
 
  Financial Highlights (Quar.)12/02/2020  xls - 42.00 Kb
 
    
Financial Highlights (millions of euros)12M 201812M 2019Change (%)
Net interest60.074.023.4%
Net commissions388.0503.229.7%
Net banking income472.1591.325.2%
Net operating expenses-196.6-221.212.5%
Operating profit275.6370.234.3%
Profit before taxation219.8325.348.0%
Net profit180.1272.151.1%
Cost /Income Ratio39.7%32.3%-7.4 p.p.
EBITDA284.9400.140.5%
 
    
Net inflows (millions of euros)12M 201812M 2019Change
Mutual funds7861,642856
Financial Wrappers-78-322-244
Insurance Wrappers1,040544-496
Traditional life policies480935455
Non Managed Assets2,7922,331-461
of which: Securities1,424747-677
Total5,0205,130110
 
    
Asset Under Management (billions of euros)Dec 2018Dec 2019Change
Mutual funds13.216.93.7
Financial Wrappers6.48.42.0
Insurance Wrappers7.78.71.0
Traditional life policies15.416.51.1
Non Managed Assets14.818.53.7
of which: Securities7.69.51.9
Total57.569.011.5
 
  Financial Highlighs (YTD)12/02/2020  xls - 42.00 Kb
 
Financial Highlights - Yearly (millions of euros)20182019Change (%)
Net interest60.074.023.4%
Net commissions388.0503.229.7%
Net banking income472.1591.325.2%
Net operating expenses-196.6-221.212.5%
Operating profit275.6370.234.3%
Profit before taxation219.8325.348.0%
Net profit180.1272.151.1%
Cost /Income Ratio39.7%32.3%-7.4 p.p.
EBITDA284.9400.140.5%
 
   
Net inflows (millions of euros)20182019Change (%)
Mutual funds7861,642108.9%
Financial Wrappers-78-322312.8%
Insurance Wrappers1,040544-47.7%
Traditional Life Policies48093594.8%
Non Managed Assets2,7922,331-16.5%
of which: Securities1,424747-47.5%
Total5,0205,1302.2%
 
   
Asset Under Management (billions of euros)20182019Change (%)
Mutual funds13.216.928.0%
Financial Wrappers6.48.431.2%
Insurance Wrappers7.78.712.6%
Traditional Life Policies15.416.57.4%
Non Managed Assets14.818.525.0%
of which: Securities7.69.524.4%
Total57.569.020.0%
 
  Financial Highlights (Yearly)12/02/2020  xls - 42.00 Kb
 
Generali Group
Numero Verde 800-155155