Caisse Régionale de Crédit Agricole Mutuel de Normandie-Seine Société coopérative
EPA:CCN.PA
80.1 (EUR) • At close November 12, 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
| 908.154 | 535.577 | 515.41 | 478.3 | 482.2 | 343.686 | 355.497 | 362.718 | 389.502 | 375.594 | 387.937 | 352.188 | 380.166 | 368.343 | 337.412 | 329.122 | 319.545 |
| Kosten van de omzet
| 535.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 372.3 | 535.577 | 515.41 | 478.3 | 482.2 | 343.686 | 355.497 | 362.718 | 389.502 | 375.594 | 387.937 | 352.188 | 380.166 | 368.343 | 337.412 | 329.122 | 319.545 |
| Brutowinstmarge
| 0.41 | 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
| 75.18 | 73.127 | 71.479 | 66.142 | 70.995 | 67.582 | 209.73 | 65.246 | 60.545 | 57.059 | 60.081 | 59.839 | 183.401 | 178.307 | 173.772 | 168.338 | 168.184 |
| Verkoop- en marketingkosten
| 0 | -55.227 | -54.407 | -48.655 | -56.483 | -54.988 | -198.573 | -55.255 | -50.431 | -47.123 | -50.716 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 75.18 | 17.9 | 17.072 | 17.487 | 14.512 | 12.594 | 11.157 | 9.991 | 10.114 | 9.936 | 9.365 | 59.839 | 183.401 | 178.307 | 173.772 | 168.338 | 168.184 |
| Overige kosten
| -120.976 | -120.415 | -110.696 | -98.912 | -102.072 | -96.714 | -101.452 | -95.355 | 1.004 | 0 | 0 | 134.248 | 0.035 | 13.332 | 10.098 | 9.755 | 9.601 |
| Bedrijfskosten
| 120.976 | 120.415 | 110.696 | 98.912 | 102.072 | 225.771 | 220.887 | 213.24 | 207.202 | 204.965 | 203.072 | 194.087 | 224.077 | 191.639 | 183.87 | 178.093 | 177.785 |
| Bedrijfsresultaat
| 88.841 | 95.465 | 123.841 | 84.041 | 113.816 | 117.915 | 134.61 | 149.478 | 182.3 | 170.629 | 184.865 | 388.249 | 156.124 | 358.128 | 374.891 | 403.582 | 356.445 |
| Bedrijfsresultaat ratio
| 0.098 | 0.178 | 0.24 | 0.176 | 0.236 | 0.343 | 0.379 | 0.412 | 0.468 | 0.454 | 0.477 | 1.102 | 0.411 | 0.972 | 1.111 | 1.226 | 1.115 |
| Totaal overige inkomsten en kosten netto
| 88.841 | 95.465 | 123.841 | 84.041 | 113.816 | 117.915 | 134.61 | 149.478 | -7.667 | 0 | 0 | -234.051 | 0 | -210.175 | -244.795 | -271.296 | -217.837 |
| Inkomen voor belasting
| 88.841 | 95.465 | 123.841 | 84.041 | 113.816 | 117.915 | 134.61 | 149.478 | 182.3 | 170.629 | 184.865 | 154.198 | 156.124 | 147.953 | 130.096 | 132.286 | 138.608 |
| Inkomen voor belasting ratio
| 0.098 | 0.178 | 0.24 | 0.176 | 0.236 | 0.343 | 0.379 | 0.412 | 0.468 | 0.454 | 0.477 | 0.438 | 0.411 | 0.402 | 0.386 | 0.402 | 0.434 |
| Belastingkosten
| 11.125 | 13.73 | 27.957 | 26.484 | 27.821 | 29.488 | 41.921 | 54.149 | 62.325 | 59.906 | 67.568 | 58.058 | 48.755 | 46.204 | 40.088 | 34.364 | 40.632 |
| Nettowinst
| 77.711 | 81.74 | 95.882 | 57.553 | 85.994 | 88.432 | 92.683 | 95.327 | 119.963 | 110.717 | 117.293 | 96.136 | 107.367 | 101.749 | 90.008 | 97.922 | 97.976 |
| Nettowinstmarge
| 0.086 | 0.153 | 0.186 | 0.12 | 0.178 | 0.257 | 0.261 | 0.263 | 0.308 | 0.295 | 0.302 | 0.273 | 0.282 | 0.276 | 0.267 | 0.298 | 0.307 |
| WPA (Winst Per Aandeel)
| 12.84 | 13.51 | 15.85 | 9.51 | 14.21 | 14.61 | 15.31 | 15.75 | 19.82 | 18.29 | 19.38 | 15.88 | 17.73 | 16.8 | 14.86 | 16.17 | 16.19 |
| Verwaterde WPA
| 12.84 | 13.51 | 15.85 | 9.51 | 14.21 | 14.61 | 15.31 | 15.75 | 19.82 | 18.29 | 19.38 | 15.88 | 17.73 | 16.8 | 14.86 | 16.17 | 16.19 |
| EBITDA
| -0.005 | 0.005 | -0.002 | -0.004 | -0.001 | 0.005 | -0.006 | -0.002 | -0.012 | -0.006 | -0.004 | 396.704 | 193.217 | 395.107 | 398.219 | 429.382 | 365.972 |
| EBITDA ratio
| -0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 1.126 | 0.508 | 1.073 | 1.18 | 1.305 | 1.145 |