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Cassa Depositi e Prestiti

Cassa Depositi e Prestiti's npls (as % of loans) fell 1.71% to 0.153% in 2018

By Helgi Library - February 19, 2020

Cassa Depositi e Prestiti's non-performing loans reached 0.153% of total loans at the end of 2018, down from 0.155% compared to t...

Cassa Depositi e Prestiti's npls (as % of loans) fell 1.71% to 0.153% in 2018

By Helgi Library - February 19, 2020

Cassa Depositi e Prestiti's non-performing loans reached 0.153% of total loans at the end of 2018, down from 0.155% compared to t...

Cassa Depositi e Prestiti's net profit fell 1.77% to EUR 2,891 mil in 2018

By Helgi Library - February 19, 2020

Cassa Depositi e Prestiti made a net profit of EUR 2,891 mil under revenues of EUR 15,830 mil in 2018, up -1.7706662679751% and 9.0009571...

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Annual Quarterly LTM

Profit Statement		2016	2017	2018
Net Interest Income	EUR mil	2,111	2,766	3,497
Net Fee Income	EUR mil	-1,463	-1,468	-1,126
Other Income	EUR mil	11,857	13,226	13,459
Total Revenues	EUR mil	12,505	14,523	15,830
Staff Cost	EUR mil	1,700	1,810	1,957
Operating Profit	EUR mil	3,988	5,610	6,360
Provisions	EUR mil	-182	-30.0	111
Net Profit	EUR mil	250	2,943	2,891

Balance Sheet		2016	2017	2018
Interbank Loans	EUR mil	31,768	43,138	24,878
Customer Loans	EUR mil	257,919	286,549	305,197
Total Assets	EUR mil	410,522	419,534	425,083
Shareholders' Equity	EUR mil	35,776	35,921	36,733
Interbank Borrowing	EUR mil	39,700	47,209	65,258
Customer Deposits	EUR mil	288,471	279,243	264,517
Issued Debt Securities	EUR mil	28,108	37,238	37,013

Ratios		2016	2017	2018
ROE	%	0.712	8.21	7.96
ROA	%	1.55	2.06	2.15
Costs (As % Of Assets)	%	3.32	3.27	3.20
Costs (As % Of Income)	%	68.1	61.4	59.8
Net Interest Margin	%	0.522	0.666	0.828
Loans (As % Of Deposits)	%	89.4	103	115
NPLs (As % Of Loans)	%	0.147	0.155	0.153
Provisions (As % Of NPLs)	%	98.3	142	242

Growth Rates		2016	2017	2018
Total Revenue Growth	%	5.14	16.1	9.00
Operating Cost Growth	%	5.78	4.65	6.25
Operating Profit Growth	%	3.79	40.7	13.4
Net Profit Growth	%	-111	1,075	-1.77
Customer Loan Growth	%	0.893	11.1	6.51
Total Asset Growth	%	2.92	2.20	1.32
Customer Deposit Growth	%	0.376	-3.20	-5.27
Shareholders' Equity Growth	%	3.54	0.407	2.26
Employees		31,193	32,256	32,020

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summary	Unit	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
income statement
Net Interest Income	EUR mil					3,449	2,861	963	560	2,111
Total Revenues	EUR mil					5,412	9,219	12,174	11,894	12,505
Operating Profit	EUR mil					4,402	4,398	4,421	3,842	3,988
Net Profit	EUR mil					2,924	2,501	1,158	-2,246	250
balance sheet
Interbank Loans	EUR mil					18,503	18,673	28,775	34,350	31,768
Customer Loans	EUR mil					240,752	245,792	267,427	255,636	257,919
Debt Securities	EUR mil					29,265	29,104	31,094	33,766	43,576
Total Assets	EUR mil					328,551	340,467	401,680	398,871	410,522
Shareholders' Equity	EUR mil					21,057	23,501	35,157	34,554	35,776
Interbank Borrowing	EUR mil					36,450	28,392	22,208	28,173	39,700
Customer Deposits	EUR mil					241,673	258,783	296,257	287,391	288,471
Issued Debt Securities	EUR mil					13,218	13,568	26,915	30,086	28,108
ratios
ROE	%	...				14.8	11.2	3.95	-6.45	0.712
ROA	%	...				1.91	1.81	1.72	1.47	1.55
Costs (As % Of Assets)	%	...				0.438	1.98	3.02	3.08	3.32
Costs (As % Of Income)	%					18.7	52.3	63.7	67.7	68.1
Net Interest Margin	%	...				1.12	0.855	0.260	0.140	0.522
Interest Income (As % Of Revenues)	%					63.7	31.0	7.91	4.71	16.9
Fee Income (As % Of Revenues)	%					-28.7	-16.8	-13.4	-13.3	-11.7
Staff Cost (As % Of Total Cost)	%					26.0	24.4	21.8	21.4	20.0
Equity (As % Of Assets)	%					8.75	9.56	13.1	13.5	13.9
Loans (As % Of Deposits)	%					99.6	95.0	90.3	89.0	89.4
Loans (As % Assets)	%					73.3	72.2	66.6	64.1	62.8
NPLs (As % Of Loans)	%					0.021	0.084	0.127	0.158	0.147
Provisions (As % Of NPLs)	%					162	57.4	67.8	79.1	98.3
valuation
Book Value Per Share Growth	%	...				55.6	-17.0	-66.3	-41.9	277

income statement	Unit	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
income statement
Interest Income	EUR mil					10,662	9,189	7,227	6,140	6,999
Interest Cost	EUR mil					7,213	6,328	6,264	5,580	4,888
Net Interest Income	EUR mil					3,449	2,861	963	560	2,111
Net Fee Income	EUR mil					-1,555	-1,548	-1,633	-1,577	-1,463
Other Income	EUR mil					3,517	7,906	12,844	12,910	11,857
Total Revenues	EUR mil					5,412	9,219	12,174	11,894	12,505
Staff Cost	EUR mil					263	1,178	1,687	1,721	1,700
Depreciation	EUR mil					417	505	1,235	1,267	1,302
Other Cost	EUR mil					330	3,138	4,831	5,064	5,515
Operating Cost	EUR mil					1,010	4,821	7,753	8,052	8,517
Operating Profit	EUR mil					4,402	4,398	4,421	3,842	3,988
Provisions	EUR mil					22.1	53.7	125	120	-182
Extra and Other Cost	EUR mil					-30.8	217	1,128	4,072	2,177
Pre-Tax Profit	EUR mil					4,411	4,127	3,168	-350	1,992
Tax	EUR mil					1,179	1,228	671	515	766
Minorities	EUR mil					308	398	1,501	1,389	975
Net Profit	EUR mil					2,924	2,501	1,158	-2,246	250
growth rates
Net Interest Income Growth	%	...				55.6	-17.0	-66.3	-41.9	277
Net Fee Income Growth	%	...				4.84	-0.427	5.48	-3.44	-7.19
Total Revenue Growth	%	...				42.4	70.4	32.0	-2.30	5.14
Operating Cost Growth	%	...				6.69	377	60.8	3.85	5.78
Operating Profit Growth	%	...				54.2	-0.084	0.508	-13.1	3.79
Pre-Tax Profit Growth	%	...				44.3	-6.43	-23.2	-111	-669
Net Profit Growth	%	...				34.9	-14.5	-53.7	-294	-111

balance sheet	Unit	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
balance sheet
Cash	EUR mil					0.350	0.737	0.689	0.781	1.42
Interbank Loans	EUR mil					18,503	18,673	28,775	34,350	31,768
Customer Loans	EUR mil					240,752	245,792	267,427	255,636	257,919
Retail Loans	EUR mil	...	...	...	...	...	...	...	...	241,616
Mortgage Loans	EUR mil	...	...	...	...	...	...	...	...	93,282
Consumer Loans	EUR mil	...	...	...	...	...	...	...	...	148,334
Debt Securities	EUR mil					29,265	29,104	31,094	33,766	43,576
Fixed Assets	EUR mil					12,157	13,525	33,444	34,622	35,159
Intangible Assets	EUR mil					824	2,790	7,886	7,939	7,935
Goodwill	EUR mil					486	1,794	712	650	660
Total Assets	EUR mil					328,551	340,467	401,680	398,871	410,522
Shareholders' Equity	EUR mil					21,057	23,501	35,157	34,554	35,776
Of Which Minority Interest	EUR mil					2,874	4,205	13,786	14,355	13,151
Liabilities	EUR mil					307,494	316,967	366,523	364,317	374,746
Interbank Borrowing	EUR mil					36,450	28,392	22,208	28,173	39,700
Customer Deposits	EUR mil					241,673	258,783	296,257	287,391	288,471
Sight Deposits	EUR mil					127	6.71	0.450	6.41	359
Term Deposits	EUR mil	...	...			232,063	251,573	288,546	281,160	282,417
Issued Debt Securities	EUR mil					13,218	13,568	26,915	30,086	28,108
Other Liabilities	EUR mil					16,153	16,225	21,144	18,667	18,468
asset quality
Non-Performing Loans	EUR mil					50.7	206	339	405	380
Gross Loans	EUR mil					240,834	245,911	267,656	255,956	258,293
Total Provisions	EUR mil					82.1	118	230	320	374
growth rates
Customer Loan Growth	%	...				9.42	2.09	8.80	-4.41	0.893
Retail Loan Growth	%	...	...	...	...	...	...	...	...	...
Mortgage Loan Growth	%	...	...	...	...	...	...	...	...	...
Consumer Loan Growth	%	...	...	...	...	...	...	...	...	...
Total Asset Growth	%	...				14.4	3.63	18.0	-0.700	2.92
Shareholders' Equity Growth	%	...				14.8	11.6	49.6	-1.72	3.54
Customer Deposit Growth	%	...				6.73	7.08	14.5	-2.99	0.376

ratios	Unit	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
ratios
ROE	%	...				14.8	11.2	3.95	-6.45	0.712
ROA	%	...				1.91	1.81	1.72	1.47	1.55
Costs (As % Of Assets)	%	...				0.438	1.98	3.02	3.08	3.32
Costs (As % Of Income)	%					18.7	52.3	63.7	67.7	68.1
Net Interest Margin	%	...				1.12	0.855	0.260	0.140	0.522
Interest Spread	%	...				0.960	0.720	0.115	0.007	0.407
Asset Yield	%	...				3.46	2.75	1.95	1.53	1.73
Cost Of Liabilities	%	...				2.50	2.03	1.83	1.53	1.32
Interest Income (As % Of Revenues)	%					63.7	31.0	7.91	4.71	16.9
Fee Income (As % Of Revenues)	%					-28.7	-16.8	-13.4	-13.3	-11.7
Other Income (As % Of Revenues)	%					65.0	85.8	106	109	94.8
Cost Per Employee	USD per month	...	...	...	...	...	...	...	4,978	4,869
Cost Per Employee (Local Currency)	EUR per month	...	...	...	...	...	...	...	4,343	4,541
Staff Cost (As % Of Total Cost)	%					26.0	24.4	21.8	21.4	20.0
Equity (As % Of Assets)	%					8.75	9.56	13.1	13.5	13.9
Loans (As % Of Deposits)	%					99.6	95.0	90.3	89.0	89.4
Loans (As % Assets)	%					73.3	72.2	66.6	64.1	62.8
NPLs (As % Of Loans)	%					0.021	0.084	0.127	0.158	0.147
Provisions (As % Of NPLs)	%					162	57.4	67.8	79.1	98.3
Provisions (As % Of Loans)	%					0.034	0.048	0.086	0.125	0.145
Cost of Provisions (As % Of Loans)	%	...				0.010	0.022	0.049	0.046	-0.071

other data	Unit	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
other data
Employees		...	...	...	...	...	...	...	33,015	31,193
Sight (As % Of Customer Deposits)	%					0.053	0.003	< 0.001	0.002	0.124
Return on Loans	%					1.27	1.03	0.451	-0.859	0.098
Operating Profit (As % of Loans)	%	...				1.91	1.81	1.72	1.47	1.55
Costs (As % Of Loans)	%	...				0.438	1.98	3.02	3.08	3.32
Equity (As % Of Loans)	%					8.75	9.56	13.1	13.5	13.9

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Cassa Depositi e Prestiti

Cassa Depositi e Prestiti's npls (as % of loans) fell 1.71% to 0.153% in 2018

Cassa Depositi e Prestiti's npls (as % of loans) fell 1.71% to 0.153% in 2018

Cassa Depositi e Prestiti's net profit fell 1.77% to EUR 2,891 mil in 2018

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Cassa Depositi e Prestiti's net profit fell 1.77% to EUR 2,891 mil in 2018

Cassa Depositi e Prestiti's net interest margin rose 24.3% to 0.828% in 2018

Cassa Depositi e Prestiti's net interest margin rose 24.3% to 0.828% in 2018

Cassa Depositi e Prestiti's net interest income rose 26.4% to EUR 3,497 mil in 2018

Cassa Depositi e Prestiti's net interest income rose 26.4% to EUR 3,497 mil in 2018

Cassa Depositi e Prestiti's customer loan growth fell 41.4% to 6.51% in 2018

Cassa Depositi e Prestiti's customer loan growth fell 41.4% to 6.51% in 2018

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