• IMPRESE
  • DRL
  • CREDITI FISCALI
  • RACCOLTA
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  • Banca IFIS supports the short-term financial and credit management needs of small- and medium-sized enterprises. This...
  • The Banca IFIS Group is the only independent banking group in Italy that specialises in the sector of trade receivables...
  • Credi Impresa Futuro Banca IFIS developed a new project, introducing also a new brand, to foster the growth of trade...
  • STATEMENT OF FINANCIAL POSITION(in thousands of Euro) TRADE RECEIVABLES...
  • RECLASSIFIED CONSOLIDATED STATEMENT OF FINANCIAL POSITION: QUARTERLY...
  • The organisational structureThe model for segment reporting is in line with the organisational structure used by the...
  • MAIN STATEMENT OF FINANCIAL POSITION ITEMS(in thousands of Euro) AMOUNTS AT...
  • Formation of net banking incomeNet banking income rose 7,9% from 244,9 million Euro to 264,2 million Euro, thanks to...
  • GROUP KPIs (1) YEAR CHANGE 2013 2012(2) %...
  • The Banca IFIS Group continues to grow relentlessly, breaking new records in terms of profitability, capitalisation and...
  • The model for segment reporting is in line with the organisational structure used by the Head Office to analyse Group...
  • The Banca IFIS Group is the only independent banking group in Italy that specialises in the sector of trade receivables...
  • The Group's prospects for 2014 remain largely positive. On the economic front, the recession that has characterised...
  • STATEMENT OF FINANCIAL POSITION(in thousands of Euro) TRADE RECEIVABLES...
  • RECLASSIFIED CONSOLIDATED STATEMENT OF FINANCIAL POSITION: QUARTERLY...
  • The organisational structureThe model for segment reporting is in line with the organisational structure used by the...
  • MAIN STATEMENT OF FINANCIAL POSITION ITEMS(in thousands of Euro) AMOUNTS AT...
  • The market for tax receivables usually arising from insolvency proceedings has historically been valued at 40 to 50...
  • Fast FinanceFast Finance is Banca IFIS Group’s business area specialised in purchasing tax receivables arising from...
  • The Banca IFIS Group continues to grow relentlessly, breaking new records in terms of profitability, capitalisation and...
  • Formation of net banking incomeNet banking income rose 7,9% from 244,9 million Euro to 264,2 million Euro, thanks to...
  • The model for segment reporting is in line with the organisational structure used by the Head Office to analyse Group...
  • In 2013, Italian banks registered an overall reduction in funding, mainly as a result of lower refinancing operations...
  • On 7 January 2013, Banca IFIS officially launched contomax, its crowd current account born from the dialogue with the...
  • rendimax is Banca IFIS’s high-yield online savings account aimed at private investors, companies and insolvency...
  • The Banca IFIS Group is the only independent banking group in Italy that specialises in the sector of trade receivables...
  • Formation of net banking incomeNet banking income rose 7,9% from 244,9 million Euro to 264,2 million Euro, thanks to...
  • Control over the development of the Group's organisation, with reference to organisational structures, size and...
  • Key Data On The Consolidated Income Statement (2013 VS 2012)Key Data On The Consolidated Statement Of Financial...
  • The Group's prospects for 2014 remain largely positive. On the economic front, the recession that has characterised...
  • The Banca IFIS Group continues to grow relentlessly, breaking new records in terms of profitability, capitalisation and...

Results by business sectors

STATEMENT OF FINANCIAL POSITION
(in thousands of Euro)
TRADE RECEIVABLES DRLs TAX RECEIVABLES GOVERNANCE AND SERVICES GROUP CONSOLIDATED TOTAL
Available for sale financial assets          
Figures at 31.12.2013 - - - 2.529.179 2.529.179
Figures at 31.12.2012 - - - 1.974.591 1.974.591
Change % - - - 28,1% 28,1%
Held to maturity financial assets          
Figures at 31.12.2013 - - - 5.818.019 5.818.019
Figures at 31.12.2012 - - - 3.120.428 3.120.428
Change % - - - 86,4% 86,4%
Due from banks          
Figures at 31.12.2013 - - - 415.817 415.817
Figures at 31.12.2012 - - - 545.527 545.527
Change % - - - (23,8)% (23,8)%
Due from customers          
Figures at 31.12.2013 1.938.415 127.945 90.282 140.291 2.296.933
Figures at 31.12.2012 (1) 1.761.432 104.044 83.174 329.232 2.277.882
Change % 10,0% 23,0% 8,5% (57,4)% 0,8%
Due to banks          
Figures at 31.12.2013 - - - 6.665.847 6.665.847
Figures at 31.12.2012 - - - 557.323 557.323
Change % - - - 1096,0% 1096,0%
Due to customers          
Figures at 31.12.2013 - - - 4.178.276 4.178.276
Figures at 31.12.2012 - - - 7.119.008 7.119.008
Change % - - - (41,3)% (41,3)%
(1) Data restated after initial publication. See the Introductory notes on how to read the data.
INCOME STATEMENT DATA
(in thousands of Euro)
TRADE RECEIVABLES DRLs TAX RECEIVABLES GOVERNANCE AND SERVICES GROUP CONSOLIDATED TOTAL
Net banking income     
Figures at 31.12.2013 129.702 24.374 9.287 100.833 264.196
Figures at 31.12.2012 114.276 18.578 3.789 108.274 244.917
Change % 13,5% 31,2% 145,1% (6,9)% 7,9%
Net profit from financial activities          
Figures at 31.12.2013 81.319 27.826 9.690 100.774 219.609
Figures at 31.12.2012 69.205 16.633 3.472 101.856 191.166
Change % 17,5% 67,3% 179,1% (1,1)% 14,9%
QUARTERLY INCOME STATEMENT DATA
(in thousands of Euro)
TRADE RECEIVBLES DRLs TAX RECEIVABLES GOVERNANCE AND SERVICES GROUP CONSOLIDATED TOTAL
Net banking income          
4th Q.2013 39.008 4.982 1.702 24.365 70.057
4th Q.2012 35.191 5.385 1.685 35.013 77.274
Change % 10,8% (7,5)% 1,0% (30,4)% (9,3)%
Net profit from financial activities          
4th Q.2013 27.150 6.827 1.693 24.365 60.035
4th Q.2012 14.762 3.592 1.518 31.240 51.112
Change % 83,9% 90,0% 11,5% (22,0)% 17,5%

SECTOR KPIs
(in thousands of Euro)
TRADE RECEIVABLES DRLs TAX RECEIVABLES GOVERNANCE AND SERVICES
Turnover (1)        
Figures at 31.12.2013 5.701.892 n.a. n.a. n.a.
Figures at 31.12.2012 4.941.514 n.a. n.a. n.a.
Change % 15,4% - - -
Nominal amount of receivables managed
Figures at 31.12.2013 2.577.820 3.911.852 140.160 n.a.
Figures at 31.12.2012 2.352.274 3.471.413 146.231 n.a.
Change % 9,6% 12,7% (4,2)% -
RWA (2)
Figures at 31.12.2013 1.561.355 127.945 33.292 227.883
Figures at 31.12.2012 1.448.097 104.044 41.495 236.532
Change % 7,8% 23,0% (19,8)% (3,7)%
(1)Gross flow of the receivables sold by the customers in a specific period of time (2) Risk Weighted Assets
  

BANCA IFIS SPA P. IVA n. 02992620274