Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Investment Funds

          

Banking (Incl. Non-Core Real Estate)

6.8B 8.06B 9.89B 11.21B 11.86B

Total Assets

555B 474B 473B 491B 518B

Income Tax Expense

-203M 811M 1.58B 1.86B 2.15B

EBT

3.71B 2.69B 4.79B 5.81B 6.2B

D&A

591M - - - -

Operating Income

-654M 2.76B 4.88B 5.84B 6.25B

Net Income

3.91B 1.88B 3.22B 3.95B 4.04B

Corporate Center

- 189M 81M 167M 152M

Total Assets

- 5.39B 6.22B 4.93B 5.71B

Income Tax Expense

- -12M -14M -1M 16M

EBT

- 110M 18M 101M 79M

Operating Income

- 129M 66M 110M 91M

Net Income

- 122M 32M 102M 62M

Health and Medical Insurance

          

Insurance

1.19B 1.41B 1.68B 1.82B 1.9B

Total Assets

81.65B 73.74B 88.95B 93.7B 97.97B

Income Tax Expense

243M 278M 375M 430M 419M

EBT

1.04B 1.15B 1.52B 1.67B 1.73B

D&A

30M - - - -

Operating Income

1.04B 1.15B 1.52B 1.67B 1.73B

Net Income

794M 870M 1.15B 1.24B 1.31B

Investment Banking

          

Portuguese Investment Bank (BPI)

676M 830M 1.09B 1.23B 1.18B

Total Assets

41.13B 38.8B 38.52B 40.98B 42.71B

Income Tax Expense

55M 102M 173M 231M 193M

EBT

225M 374M 592M 735M 666M

D&A

74M - - - -

Operating Income

231M 375M 602M 734M 666M

Net Income

170M 272M 419M 504M 473M

Investment Company and Business Development Companies

          

Equity Investments

300M - - - -

Total Assets

2.08B - - - -

Income Tax Expense

-7M - - - -

EBT

347M - - - -

Operating Income

296M - - - -

Net Income

354M - - - -

Credit Agencies

          

Non-Core Real Estate

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Diversified Commercial Banks

          

Banking & Insurance (Excl. Non-Core Real Estate)

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Banking

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Spain

13.21B 15.05B 23.95B 25.82B 23.74B

Total Assets

540B 441B 443B 449B 462B

Income Tax Expense

- - 1.89B 2.2B 2.44B

EBT

- - 6B 7.12B 7.45B

Portugal / Spain

- - 1.77B 2.06B 1.78B

Income Tax Expense

- - -6M 3M 5M

EBT

- - 9M 25M 43M

Income Tax Expense

- - 14M 20M 28M

EBT

- - 57M 75M 115M

Income Tax Expense

- - 6M 7M 2M

EBT

- - 27M 33M 2M

Income Tax Expense

- - 13M 20M 39M

EBT

- - 52M 55M 104M

Income Tax Expense

- - 23M 26M 34M

EBT

- - 65M 82M 102M

Income Tax Expense

- - 4M 6M 7M

EBT

- - 9M 13M 17M

Income Tax Expense

- - 4M 17M 20M

EBT

- - 12M 48M 61M

EBT

- - 10M - -1M

Other Countries

521M 670M 1.2B 1.57B 1.76B

Total Assets

20.15B 21.97B 23.44B 26.38B 28.49B

Total Assets

13.33B 16.78B 18.19B 23.17B 24.04B

Total Assets

49.58B 64.36B 77.04B 87.22B 106B

Portugal/Spain

867M 1.03B - - -

Total Assets

40.38B 37.66B 37.93B 40.62B 41.68B

Income Tax Expense

- - 163M 231M 201M

EBT

- - 678M 874M 786M

Ordinary Adjustments and Eliminations between Segments

-99M -260M -344M -331M -350M