Caisse Régionale de Crédit Agricole Mutuel de Paris et d'Ile-de-France
EPA:CAF.PA
59.22 (EUR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,729.302 | 1,691.994 | 1,551.179 | 1,447.397 | 1,540.962 | 969.067 | 948.332 | 916.122 | 932.418 | 936.601 | 909.094 | 1,058.695 | 952.681 | 931.675 | 878.292 |
| Kosten van de omzet
| 1,711.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,018.1 | 1,691.994 | 1,551.179 | 1,447.397 | 1,540.962 | 969.067 | 948.332 | 916.122 | 932.418 | 936.601 | 909.094 | 1,058.695 | 952.681 | 931.675 | 878.292 |
| Brutowinstmarge
| 0.373 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 203.967 | 198.146 | 178.709 | 173.455 | 192.914 | 201.406 | 192.119 | 189.075 | 164.475 | 149.928 | 144.308 | 149.063 | 427.76 | 409.572 | 385.818 |
| Verkoop- en marketingkosten
| 0 | -145.53 | -125.491 | -104.808 | -137.583 | -167.509 | -157.298 | -155.051 | -125.062 | -110.833 | -113.85 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 203.967 | 52.616 | 53.218 | 68.647 | 55.331 | 33.897 | 34.821 | 34.024 | 39.413 | 39.095 | 30.458 | 149.063 | 427.76 | 409.572 | 385.818 |
| Overige kosten
| -363.414 | -370.369 | -342.058 | -293.163 | -298.366 | -301.691 | -294.026 | -289.627 | -264.286 | 0 | 0 | 342.183 | -0.649 | 36.547 | -0.224 |
| Bedrijfskosten
| 363.414 | 370.369 | 342.058 | 293.163 | 298.366 | 577.373 | 563.151 | 537.954 | 514.267 | 495.993 | 489.057 | 491.246 | 453.759 | 446.119 | 412.144 |
| Bedrijfsresultaat
| 301.969 | 462.169 | 438.838 | 313.882 | 415.457 | 389.183 | 400.733 | 377.791 | 415.723 | 438.71 | 426.566 | 1,021.415 | 1,079.698 | 1,000.335 | 1,077.838 |
| Bedrijfsresultaat ratio
| 0.111 | 0.273 | 0.283 | 0.217 | 0.27 | 0.402 | 0.423 | 0.412 | 0.446 | 0.468 | 0.469 | 0.965 | 1.133 | 1.074 | 1.227 |
| Totaal overige inkomsten en kosten netto
| 301.969 | 459.307 | 438.089 | 314.801 | 415.657 | 2.511 | -15.552 | 0.377 | 2.428 | 1.898 | -6.529 | -616.273 | -631.995 | -574.856 | -692.359 |
| Inkomen voor belasting
| 301.969 | 459.307 | 438.089 | 314.801 | 415.657 | 391.694 | 385.181 | 378.168 | 418.151 | 440.608 | 420.037 | 405.142 | 447.703 | 425.479 | 385.479 |
| Inkomen voor belasting ratio
| 0.111 | 0.271 | 0.282 | 0.217 | 0.27 | 0.404 | 0.406 | 0.413 | 0.448 | 0.47 | 0.462 | 0.383 | 0.47 | 0.457 | 0.439 |
| Belastingkosten
| 57.754 | 89.534 | 106.883 | 102.961 | 119.769 | 111.338 | 129.069 | 127.32 | 143.411 | 152.076 | 154.014 | 145.417 | 143.343 | 131.968 | 127.06 |
| Nettowinst
| 244.215 | 369.773 | 331.205 | 211.84 | 295.888 | 280.356 | 256.112 | 250.123 | 273.91 | 287.299 | 266.172 | 259.87 | 303.48 | 292.8 | 258.727 |
| Nettowinstmarge
| 0.089 | 0.219 | 0.214 | 0.146 | 0.192 | 0.289 | 0.27 | 0.273 | 0.294 | 0.307 | 0.293 | 0.245 | 0.319 | 0.314 | 0.295 |
| WPA (Winst Per Aandeel)
| 8.77 | 13.26 | 11.85 | 7.56 | 10.49 | 9.91 | 9.02 | 8.81 | 9.64 | 10.1 | 9.35 | 9.13 | 10.64 | 10.25 | 9.04 |
| Verwaterde WPA
| 8.77 | 13.26 | 11.85 | 7.56 | 10.49 | 9.91 | 9.02 | 8.81 | 9.64 | 10.1 | 9.35 | 9.13 | 10.64 | 10.25 | 9.04 |
| EBITDA
| 244.2 | -2.862 | -0.749 | 0.919 | 0.2 | 2.511 | -15.552 | -0.348 | 1.598 | 0.665 | -6.38 | 1,047.423 | 1,157.382 | 1,088.153 | 1,185.735 |
| EBITDA ratio
| 0.089 | -0.002 | -0 | 0.001 | 0 | 0.003 | -0.016 | -0 | 0.002 | 0.001 | -0.007 | 0.989 | 1.215 | 1.168 | 1.35 |