Caisse régionale de Crédit Agricole Mutuel d'Ille-et-Vilaine Société coopérative (CIV.PA)

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CIV.PA
Financiële Gegevens

64.6 (EUR) • At close November 12, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Omzet Numbers are in millions	559.219	143.663	432.914	254.386	264.829	221.838	232.977	200.906	196.492	202.405	137.788	106.147	135.75	120.152	142.264	120.531	134.033	133.662	146.303	114.407	141.329	126.995	125.097	67.899	60.206	60.206	60.206	60.206	65.996	65.996	65.996	65.996	67.361	67.361	67.361	67.361	61.895	61.895	61.895	61.895	60.219	60.219	60.219	60.219	59.878	59.878	59.878	59.878
Kosten van de omzet Numbers are in millions	0	360.628	0	0	-108.926	0	0	0	0	93.064	0	0	0	0	0	0	0	0	0	0	0	58.947	57.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	559.219	-216.965	432.914	254.386	373.755	221.838	232.977	200.906	196.492	109.341	137.788	106.147	135.75	120.152	142.264	120.531	134.033	133.662	146.303	114.407	141.329	68.048	67.899	67.899	60.206	60.206	60.206	60.206	65.996	65.996	65.996	65.996	67.361	67.361	67.361	67.361	61.895	61.895	61.895	61.895	60.219	60.219	60.219	60.219	59.878	59.878	59.878	59.878
Brutowinstmarge Numbers are in millions	1	-1.51	1	1	1.411	1	1	1	1	0.54	1	1	1	1	1	1	1	1	1	1	1	0.536	0.543	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.28	11.161	11.161	11.363	11.363	11.363	11.363	33.303	33.303	33.303	33.303	32.209	32.209	32.209	32.209	30.547	30.547	30.547	30.547	30.456	30.456	30.456	30.456	31.53	31.53	31.53	31.53
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.701	-8.608	-8.608	-8.944	-8.944	-8.944	-8.944	-32.147	-32.147	-32.147	-32.147	-30.844	-30.844	-30.844	-30.844	-29.798	-29.798	-29.798	-29.798	-29.908	-29.908	-29.908	-29.908	-30.916	-30.916	-30.916	-30.916
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	4.7	4.7	4.728	4.728	5.235	4.753	6.753	5.568	8.169	4.516	4.113	3.713	3.745	3.327	3.443	3.059	3.242	2.998	3.008	2.887	3.167	3.068	2.553	2.419	2.419	2.419	2.419	1.156	1.156	1.156	1.156	1.366	1.366	1.366	1.366	0.749	0.749	0.749	0.749	0.549	0.549	0.549	0.549	0.615	0.615	0.615	0.615
Overige kosten Numbers are in millions	-56.91	-55.582	-55.537	-61.013	-57.199	-54.867	-52.443	-47.915	-47.099	-47.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	56.91	118.79	55.537	61.013	57.199	54.867	52.443	47.915	47.099	47.12	83.884	78.448	82.877	76.08	80.476	79.072	77.343	74.038	75.171	70.053	73.924	72.406	68.721	2.553	2.419	2.419	2.419	2.419	1.156	1.156	1.156	1.156	1.366	1.366	1.366	1.366	0.749	0.749	0.749	0.749	0.549	0.549	0.549	0.549	0.615	0.615	0.615	0.615
Bedrijfsresultaat Numbers are in millions	57.567	24.873	42.405	28.327	58.909	44.39	37.146	27.043	3.778	29.95	53.904	27.699	52.873	44.072	61.788	41.459	56.69	59.797	71.132	44.354	67.405	54.589	56.376	73.186	73.724	73.724	73.724	73.724	82.801	82.801	82.801	82.801	77.545	77.545	77.545	77.545	76.084	76.084	76.084	76.084	88.293	88.293	88.293	88.293	78.581	78.581	78.581	78.581
Bedrijfsresultaat ratio Numbers are in millions	0.103	0.173	0.098	0.111	0.222	0.2	0.159	0.135	0.019	0.148	0.391	0.261	0.389	0.367	0.434	0.344	0.423	0.447	0.486	0.388	0.477	0.43	0.451	1.078	1.225	1.225	1.225	1.225	1.255	1.255	1.255	1.255	1.151	1.151	1.151	1.151	1.229	1.229	1.229	1.229	1.466	1.466	1.466	1.466	1.312	1.312	1.312	1.312
Totaal overige inkomsten en kosten netto Numbers are in millions	0.113	24.873	42.405	28.327	58.909	44.109	37.146	27.132	3.778	28.483	0	0	0	0	0	0	0	-0.173	0	0	0	-44.949	-45.445	-45.445	-52.889	-52.889	-52.889	-52.889	-56.456	-56.456	-56.456	-56.456	-50.746	-50.746	-50.746	-50.746	-53.658	-53.658	-53.658	-53.658	-67.27	-67.27	-67.27	-67.27	-58.403	-58.403	-58.403	-58.403
Inkomen voor belasting Numbers are in millions	57.68	24.873	42.405	28.327	58.909	44.109	37.146	27.132	3.778	28.483	53.904	27.699	52.873	44.072	61.788	41.459	56.69	59.624	71.132	44.354	67.405	54.589	56.376	27.741	20.835	20.835	20.835	20.835	26.345	26.345	26.345	26.345	26.799	26.799	26.799	26.799	22.426	22.426	22.426	22.426	21.023	21.023	21.023	21.023	20.177	20.177	20.177	20.177
Inkomen voor belasting ratio Numbers are in millions	0.103	0.173	0.098	0.111	0.222	0.199	0.159	0.135	0.019	0.141	0.391	0.261	0.389	0.367	0.434	0.344	0.423	0.446	0.486	0.388	0.477	0.43	0.451	0.409	0.346	0.346	0.346	0.346	0.399	0.399	0.399	0.399	0.398	0.398	0.398	0.398	0.362	0.362	0.362	0.362	0.349	0.349	0.349	0.349	0.337	0.337	0.337	0.337
Belastingkosten Numbers are in millions	3.113	4.821	1.884	5.559	7.916	10.757	8.99	4.763	5.329	9.042	10.483	10.046	8.353	20.764	12.817	20.524	12.713	20.613	22.386	14.168	20.467	23.502	17.064	10.142	8.711	8.711	8.711	8.711	7.929	7.929	7.929	7.929	8.382	8.382	8.382	8.382	6.206	6.206	6.206	6.206	5.177	5.177	5.177	5.177	4.428	4.428	4.428	4.428
Nettowinst Numbers are in millions	54.567	20.052	40.521	22.768	50.993	33.352	28.156	22.369	-1.551	19.441	43.421	17.653	44.52	23.308	48.971	20.935	43.977	39.011	48.746	30.186	46.938	31.087	39.312	17.6	12.124	12.124	12.124	12.124	18.416	18.416	18.416	18.416	18.418	18.418	18.418	18.418	16.22	16.22	16.22	16.22	15.846	15.846	15.846	15.846	15.749	15.749	15.749	15.749
Nettowinstmarge Numbers are in millions	0.098	0.14	0.094	0.09	0.193	0.15	0.121	0.111	-0.008	0.096	0.315	0.166	0.328	0.194	0.344	0.174	0.328	0.292	0.333	0.264	0.332	0.245	0.314	0.259	0.201	0.201	0.201	0.201	0.279	0.279	0.279	0.279	0.273	0.273	0.273	0.273	0.262	0.262	0.262	0.262	0.263	0.263	0.263	0.263	0.263	0.263	0.263	0.263
WPA (Winst Per Aandeel) Numbers are in millions	9.06	3.32	6.72	3.77	8.45	5.51	4.65	3.7	-0.26	3.21	7.16	2.91	7.36	3.85	8.1	3.46	7.28	6.46	8.07	10.88	7.77	5.14	6.51	2.91	2.01	2.01	2.01	2.01	3.04	3.04	3.04	3.04	3.04	3.04	3.04	3.04	2.68	2.68	2.68	2.68	2.61	2.61	2.61	2.61	2.6	2.6	2.6	2.6
Verwaterde WPA Numbers are in millions	9.06	3.32	6.72	3.77	8.45	5.51	4.65	3.7	-0.26	3.21	7.16	2.91	7.36	3.85	8.1	3.46	7.28	6.46	8.07	10.88	7.77	5.14	6.51	2.91	2.01	2.01	2.01	2.01	3.04	3.04	3.04	3.04	3.04	3.04	3.04	3.04	2.68	2.68	2.68	2.68	2.61	2.61	2.61	2.61	2.6	2.6	2.6	2.6
EBITDA Numbers are in millions	62.398	20.079	4.617	4.928	4.728	-0.281	4.753	0.089	5.568	-1.467	0	0	0	0	0	0	0	-0.173	0	0	0	74.361	74.745	74.745	75.428	75.428	75.428	75.428	88.459	88.459	88.459	88.459	84.796	84.796	84.796	84.796	81.882	81.882	81.882	81.882	89.92	89.92	89.92	89.92	80.288	80.288	80.288	80.288
EBITDA ratio Numbers are in millions	0.112	0.14	0.011	0.019	0.018	-0.001	0.02	0	0.028	-0.007	0	0	0	0	0	0	0	-0.001	0	0	0	0.586	0.597	1.101	1.253	1.253	1.253	1.253	1.34	1.34	1.34	1.34	1.259	1.259	1.259	1.259	1.323	1.323	1.323	1.323	1.493	1.493	1.493	1.493	1.341	1.341	1.341	1.341

Caisse régionale de Crédit Agricole Mutuel d'Ille-et-Vilaine Société coopérative

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