Caisse régionale de Crédit Agricole Mutuel d'Ille-et-Vilaine Société coopérative
EPA:CIV.PA
56.98 (EUR) • At close September 16, 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
| 260.916 | 519.215 | 454.815 | 397.398 | 247.129 | 241.897 | 262.416 | 254.564 | 279.965 | 255.736 | 252.092 | 240.822 | 263.985 | 269.444 | 247.579 | 240.876 | 239.512 |
| Kosten van de omzet
| -25.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 286.2 | 519.215 | 454.815 | 397.398 | 247.129 | 241.897 | 262.416 | 254.564 | 279.965 | 255.736 | 252.092 | 240.822 | 263.985 | 269.444 | 247.579 | 240.876 | 239.512 |
| Brutowinstmarge
| 1.097 | 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
| 62.002 | 64.219 | 58.94 | 53.957 | 55.912 | 56.362 | 56.955 | 56.233 | 53.104 | 49.12 | 44.645 | 45.451 | 133.211 | 128.837 | 122.187 | 121.825 | 126.121 |
| Verkoop- en marketingkosten
| 0 | 0 | -48.952 | -41.636 | -43.227 | -48.536 | -49.883 | -49.731 | -46.864 | -43.225 | -38.41 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 62.002 | 64.219 | 9.988 | 12.321 | 12.685 | 7.826 | 7.072 | 6.502 | 6.24 | 5.895 | 6.235 | 45.451 | 133.211 | 128.837 | 122.187 | 121.825 | 126.121 |
| Overige kosten
| -225.6 | -118.292 | -107.405 | -95.014 | -89.978 | -86.285 | -88.406 | -86.121 | 0 | 0 | 0 | 105.752 | 0.22 | -0.096 | 8.485 | 8.522 | 9.114 |
| Bedrijfskosten
| 195.96 | 118.292 | 107.405 | 95.014 | 164.742 | 161.325 | 156.556 | 156.415 | 149.209 | 143.977 | 141.127 | 151.203 | 145.121 | 139.76 | 130.672 | 130.347 | 135.235 |
| Bedrijfsresultaat
| 60.6 | 87.236 | 81.536 | 30.821 | 83.854 | 80.572 | 105.86 | 98.149 | 130.929 | 111.759 | 110.965 | 294.895 | 331.205 | 310.181 | 304.335 | 353.171 | 314.322 |
| Bedrijfsresultaat ratio
| 0.232 | 0.168 | 0.179 | 0.078 | 0.339 | 0.333 | 0.403 | 0.386 | 0.468 | 0.437 | 0.44 | 1.225 | 1.255 | 1.151 | 1.229 | 1.466 | 1.312 |
| Totaal overige inkomsten en kosten netto
| 6.678 | 87.236 | 81.255 | 30.91 | -1.467 | 80.572 | 105.86 | 98.149 | -0.173 | 0 | 0 | -211.556 | -225.824 | -202.984 | -214.631 | -269.081 | -233.613 |
| Inkomen voor belasting
| 67.278 | 87.236 | 81.255 | 30.91 | 82.387 | 80.572 | 105.86 | 98.149 | 130.756 | 111.759 | 110.965 | 83.339 | 105.381 | 107.197 | 89.704 | 84.09 | 80.709 |
| Inkomen voor belasting ratio
| 0.258 | 0.168 | 0.179 | 0.078 | 0.333 | 0.333 | 0.403 | 0.386 | 0.467 | 0.437 | 0.44 | 0.346 | 0.399 | 0.398 | 0.362 | 0.349 | 0.337 |
| Belastingkosten
| 6.705 | 13.475 | 19.747 | 10.092 | 19.525 | 18.399 | 33.581 | 33.237 | 42.999 | 34.635 | 40.566 | 34.845 | 31.716 | 33.527 | 24.825 | 20.706 | 17.712 |
| Nettowinst
| 60.573 | 73.761 | 61.508 | 20.818 | 62.862 | 62.173 | 72.279 | 64.912 | 87.757 | 77.121 | 70.399 | 48.494 | 73.665 | 73.67 | 64.879 | 63.384 | 62.997 |
| Nettowinstmarge
| 0.232 | 0.142 | 0.135 | 0.052 | 0.254 | 0.257 | 0.275 | 0.255 | 0.313 | 0.302 | 0.279 | 0.201 | 0.279 | 0.273 | 0.262 | 0.263 | 0.263 |
| WPA (Winst Per Aandeel)
| 10.04 | 12.23 | 10.17 | 3.44 | 10.38 | 10.27 | 11.95 | 10.74 | 14.53 | 27.8 | 11.65 | 8.03 | 12.15 | 12.16 | 14.85 | 10.46 | 10.41 |
| Verwaterde WPA
| 10.04 | 12.23 | 10.17 | 3.44 | 10.38 | 10.27 | 11.95 | 10.74 | 14.53 | 27.8 | 11.65 | 8.03 | 12.15 | 12.16 | 14.85 | 10.46 | 10.41 |
| EBITDA
| 60.6 | 9.656 | -0.281 | 0.089 | -1.467 | -80.572 | -105.86 | -98.149 | -0.173 | -0.003 | 0 | 301.71 | 353.836 | 339.182 | 327.528 | 359.678 | 321.15 |
| EBITDA ratio
| 0.232 | 0.019 | -0.001 | 0 | -0.006 | -0.333 | -0.403 | -0.386 | -0.001 | -0 | 0 | 1.253 | 1.34 | 1.259 | 1.323 | 1.493 | 1.341 |