Nexi P&L
Nexi standalone
Normalized P&L (€ m) 1Q 2018 2Q 2018 3Q 2018 4Q 2018 FY 2018 1Q 2019 2Q 2019 1H19 3Q 2019 4Q 2019 FY 2019 1Q 2020 2Q 2020 1H 2020 3Q 2020 4Q 2020 FY 2020
Merchant Services & Solutions 100.1 110.0 117.5 120.7 448.2 125.1 139.8 264.9 146.2 158.2 569.2 128.3 114.6 242.9 150.7 156.4 549.9
Cards & Digital Payments 86.0 88.3 92.2 94.1 360.6 93.0 94.8 187.9 98.2 101.4 387.4 92.6 87.5 180.1 96.1 103.8 380.0
Digital Banking Solutions 29.3 28.5 28.3 35.6 121.7 27.4 28.5 55.9 28.8 32.9 117.7 27.6 27.0 54.6 29.2 30.2 114.0
Operating revenue 215.4 226.7 238.0 250.4 930.6 245.5 263.2 508.6 273.2 292.4 1,074.3 248.5 229.1 477.6 276.0 290.3 1,043.9
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Personnel & related expenses (38.7) (39.0) (36.6) (41.0) (155.3) (42.3) (43.0) (85.4) (38.4) (45.4) (169.1) (40.6) (38.9) (79.5) (35.4) (41.4) (156.3)
Operating Costs (85.3) (85.0) (86.6) (94.3) (351.2) (75.1) (77.0) (152.1) (78.6) (87.7) (318.4) (70.8) (65.4) (136.3) (73.6) (76.3) (286.2)
Total Costs (124.0) (124.0) (123.1) (135.3) (506.4) (117.4) (120.1) (237.5) (117.0) (133.1) (487.6) (111.4) (104.3) (215.8) (108.9) (117.8) (442.5)
EBITDA 91.4 102.7 114.9 115.1 424.1 128.1 143.1 271.2 156.2 159.4 586.7 137.0 124.8 261.8 167.0 172.5 601.4
Depreciation and amortization (1) (74.8) (52.8) (121.0) (66.1) (144.8)
Interests & financing costs (64.4) (38.4) (76.9) (38.4) (76.9)
Pre-tax profit 285.0 179.9 388.8 157.3 379.7
Income taxes (95.8) (62.8) (135.2) (55.4) (132.2)
Minorities (1.5) (0.3) (1.5) (0.8) (1.7)
Net profit 187.7 116.8 252.1 101.2 245.8
Non recurring/extraordinary items(2) (130.6) (1.6) (44.6) (42.5) (102.3)
2018 pro-forma figures - Nexi standalone
2019 e 2020 data including ISP
(1) D&A not include customer contracts
(2) Including 0.3 €M of other non recurring items in 2018
KPIs 1Q 2018 2Q 2018 3Q 2018 4Q 2018 FY 2018 1Q 2019 2Q 2019 1H19 3Q 2019 4Q 2019 FY 2019 1Q 2020 2Q 2020 1H 2020 3Q 2020 4Q 2020 FY 2020
Merchant Services & Solutions
- managed transactions (#m) 711 789 845 850 3,194 790 885 1,675 936 935 3,546 754 604 1,358 891 838 3,087
- value of managed transactions (€m) 55,011 62,226 66,392 65,439 249,068 57,637 65,487 123,124 68,872 67,003 259,000 52,175 46,191 98,366 63,565 59,590 221,521
Cards & Digital Payments
- managed transactions (#m) 554 592 625 663 2,433 609 651 1,260 687 728 2,675 611 533 1,144 712 711 2,567
- value of managed transactions (€m) 46,290 50,249 52,298 54,843 203,681 48,361 52,348 100,709 54,486 56,698 211,893 45,280 42,267 87,547 54,697 53,469 195,713

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Nexi S.p.A. published this content on 11 February 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 February 2021 16:40:07 UTC.