2022-24 Strategic Plan Update
AT A GLANCE
Profitability and returns to society are fully aligned
BREAKDOWN OF SHARE CAPITAL
In % of total as of 31 December 2023
~14%
Retail
~35%
Institutional
~7,502
Million shares
outstanding(1)
~590,000 SHAREHOLDERS
~32%
"la Caixa" Foundation
CaixaBank
SOCIAL DIVIDEND AND COLLABORATION WITH "LA CAIXA" FOUNDATION IN SOCIAL INITIATIVES
Dividend distributed to "la Caixa" Foundation in recent years, ЄM
~€2.5 Bn
Collaboration in
Last 6 years
~2%
Treasury
stock, Directors and
shareholders with Board
representation (1)
~17%
FROB(2)
social initiatives
>900
2023 "La Caixa" Foundation
Welfare budget: breakdown
in % of total (3)
59% Social
558
21% Culture & Science
407
354
12% Research & Health
65
167
Social
dividend
8%
Education &
Scholarship
(4)
2018 2019 2020
2021
2022 2023
Creating
value
> €900 M
~€500 M
2023 Dividend(4)
"la Caixa"
Foundation
FROB
~€1,450 M
Other
shareholders
(1) Includes treasury stock (including 129.4 Million shares acquired under the latest SBB programme with the intention of amortising them, subject to AGM authorisation). (2) Spanish Executive Resolution Authority, which holds the stake via holding
company BFA Tenedora de Acciones, S.A., was a controlling shareholder of Bankia S.A. and entered CaixaBank's shareholder base upon the merger with Bankia in March 2021. (3) Source: "la Caixa" Foundation Quick Guide 2023. (4) Based on dividend
payable against FY23 CaixaBank results as agreed by the Board for proposal to the next AGM.
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