Caisse Regionale de Credit Agricole Mutuel Toulouse 31
EPA:CAT31.PA
61.51 (EUR) • At close September 18, 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 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 599.376 | 277.613 | 266.668 | 241.61 | 388.24 | 233.624 | 243.203 | 271.001 | 276.046 | 265.691 | 274.197 | 252.361 | 251.667 | 261.945 | 243.963 | 232.671 | 240.478 |
| Kosten van de omzet
| 357.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 242.175 | 277.613 | 266.668 | 241.61 | 388.24 | 233.624 | 243.203 | 271.001 | 276.046 | 265.691 | 274.197 | 252.361 | 251.667 | 261.945 | 243.963 | 232.671 | 240.478 |
| Brutowinstmarge
| 0.404 | 1 | 1 | 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 | 0 | 0 |
| Algemene en administratieve kosten
| 56.238 | 55.069 | 52.232 | 53.711 | 59.159 | 56.246 | 149.479 | 52.255 | 49.286 | 46.181 | 49.551 | 50.359 | 131.779 | 45.435 | 0 | 115.894 | 112.879 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 56.238 | 55.069 | 52.232 | 53.711 | 59.159 | 56.246 | 149.479 | 52.255 | 49.286 | 46.181 | 49.551 | 50.359 | 131.779 | 45.435 | 0 | 115.894 | 112.879 |
| Overige kosten
| -86.539 | 120.458 | 120.844 | 122.449 | -80.473 | 107.041 | 9.168 | 108.814 | 98.626 | 97.257 | 96.987 | 97.189 | 0.296 | 0.122 | 128.365 | 7.708 | 8.431 |
| Bedrijfskosten
| 86.539 | 175.527 | 173.076 | 176.16 | 80.473 | 163.287 | 158.647 | 161.069 | 147.912 | 143.438 | 146.538 | 147.548 | 140.438 | 128.167 | 128.365 | 123.602 | 121.31 |
| Bedrijfsresultaat
| 61.721 | 183.76 | 91.324 | 52.027 | 82.587 | 187.347 | 204.079 | 237.645 | 274.362 | 252.41 | 263.775 | 269.016 | 276 | 261.516 | 260.36 | 304.394 | 301.455 |
| Bedrijfsresultaat ratio
| 0.103 | 0.662 | 0.342 | 0.215 | 0.213 | 0.802 | 0.839 | 0.877 | 0.994 | 0.95 | 0.962 | 1.066 | 1.097 | 0.998 | 1.067 | 1.308 | 1.254 |
| Totaal overige inkomsten en kosten netto
| 61.736 | -104.89 | 91.324 | 52.027 | 82.523 | -117.163 | -114.323 | -127.393 | -135.246 | -144.473 | -155.435 | -177.876 | -193.348 | -165.883 | -184.855 | -227.689 | -205.049 |
| Inkomen voor belasting
| 61.736 | 78.87 | 91.324 | 52.027 | 82.523 | 70.184 | 89.756 | 110.252 | 139.116 | 107.937 | 108.34 | 91.14 | 82.652 | 95.633 | 75.505 | 76.705 | 96.406 |
| Inkomen voor belasting ratio
| 0.103 | 0.284 | 0.342 | 0.215 | 0.213 | 0.3 | 0.369 | 0.407 | 0.504 | 0.406 | 0.395 | 0.361 | 0.328 | 0.365 | 0.309 | 0.33 | 0.401 |
| Belastingkosten
| 7.474 | 12.246 | 21.384 | 16.598 | 17.666 | 19.338 | 27.755 | 37.841 | 47.311 | 37.026 | 39.569 | 38.353 | 24.688 | 28.444 | 24.913 | 19.772 | 27.344 |
| Nettowinst
| 59.304 | 66.624 | 69.94 | 35.429 | 64.857 | 50.85 | 61.998 | 72.409 | 91.803 | 70.911 | 68.77 | 52.787 | 57.964 | 67.189 | 50.592 | 56.934 | 69.057 |
| Nettowinstmarge
| 0.099 | 0.24 | 0.262 | 0.147 | 0.167 | 0.218 | 0.255 | 0.267 | 0.333 | 0.267 | 0.251 | 0.209 | 0.23 | 0.257 | 0.207 | 0.245 | 0.287 |
| WPA (Winst Per Aandeel)
| 13.15 | 14.55 | 15.28 | 7.74 | 14.16 | 11.11 | 13.55 | 15.85 | 20.1 | 15.55 | 15.05 | 11.55 | 12.47 | 14.46 | 10.89 | 12.25 | 14.86 |
| Verwaterde WPA
| 13.15 | 14.55 | 15.28 | 7.74 | 14.16 | 11.08 | 13.55 | 15.85 | 20.1 | 15.55 | 15.05 | 11.55 | 12.47 | 14.46 | 10.89 | 12.25 | 14.86 |
| EBITDA
| 5.057 | 195.437 | 104.231 | 65.23 | -0.064 | 194.733 | 212.072 | 246.409 | 280.245 | 258.894 | 269.851 | 274.601 | 281.268 | 267.292 | 310.783 | 311.083 | 308.693 |
| EBITDA ratio
| 0.008 | 0.704 | 0.391 | 0.27 | -0 | 0.834 | 0.872 | 0.909 | 1.015 | 0.974 | 0.984 | 1.088 | 1.118 | 1.02 | 1.274 | 1.337 | 1.284 |