The Mediobanca Group today

For seventy years we have been supporting companies and households with high-level advisory services and dedicated solutions, ranging from the simpler and more traditional products to the most sophisticated solutions available on financial markets. In the past ten years we have doubled our revenues by balancing our corporate and retail activities effectively.

The 2016-19 strategic plan represents an acceleration in our strategic repositioning process, with the objective of growing our high-profit banking activities, while at the same time continuing with our equity investment disposal programme.

Today Mediobanca is:

  • The leading Italian investment bank (advisory, lending and capital markets) with branches and offices in Frankfurt, Istanbul, London, Madrid, New York and Paris
  • One of the leading consumer credit operators in Italy through Compass Banca
  • A new Italian wealth management hub which combines CheBanca!’s asset management activities with private banking

Key financial highlights (data as at 30 June 2017):

PROFIT AND LOSS ACCOUNT

 

BALANCE SHEET

 

OTHER INFORMATION

Revenues: €2.2bn   Total assets: €70.4bn   TFA: €60bn
GOP: €855m   Customer loans: €38.2bn   No. of staff: 4,798
    S&P rating: BBB-
Net profit: €750m   Funding: €49.1bn   Fitch Rating: BBB
Cost/ income ratio: 47%   Lending/funding: 78%   Payout: 43%
ROTE: 9%   CETI B3, phase-in: 13.3%   Dividend per share: €0.372
ROE adj (1): 8%   CETI B3, fully phased: 13.5%   Market Capitalization (3): €8 bn

1) Excluding gains (losses) on disposals of AFS shares, writedowns and non-recurring income
2) Dividend proposed for the year

GROUP PROFILE LONG TERM RESULTS
CORPORATE GOVERNANCE EXECUTIVE SUMMAR QUARTERLY DATA SINCE 2005

Last update: 27/10/2017