Caisse Régionale de Crédit Agricole du Morbihan (CMO.PA) - Winst- en verliesrekening per kwartaal

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CMO.PA
Financiële Gegevens

65.5 (EUR) • At close November 4, 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 Q3	2013 Q2	2013 Q1	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
Omzet Numbers are in millions	133.609	325.293	301.198	186.13	208.517	172.397	179.694	162.12	159.001	160.618	119.435	107.41	112.083	91.056	118.184	93.254	105.596	99.702	110.251	89.945	106.291	93.055	54.182	103.902	54.182	54.182	40.386	40.386	40.386	40.386	59.645	59.645	59.645	59.645	62.94	62.94	62.94	62.94	51.558	51.558	51.558	51.558
Kosten van de omzet Numbers are in millions	-249.099	245.099	0	0	0	0	0	0	0	64.333	0	0	0	0	0	0	0	0	0	0	0	39.36	0	49.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	382.708	80.194	301.198	186.13	208.517	172.397	179.694	162.12	159.001	96.285	119.435	107.41	112.083	91.056	118.184	93.254	105.596	99.702	110.251	89.945	106.291	53.695	54.182	54.182	54.182	54.182	40.386	40.386	40.386	40.386	59.645	59.645	59.645	59.645	62.94	62.94	62.94	62.94	51.558	51.558	51.558	51.558
Brutowinstmarge Numbers are in millions	2.864	0.247	1	1	1	1	1	1	1	0.599	1	1	1	1	1	1	1	1	1	1	1	0.577	1	0.521	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
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	12.263	11.862	11.862	11.862	11.862	12.091	12.091	12.091	12.091	31.953	31.953	31.953	31.953	31.342	31.342	31.342	31.342	29.736	29.736	29.736	29.736
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	-11.735	0	-10.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2.696	4.033	2.757	4.207	2.786	4.22	2.733	5.079	1.831	5.215	1.94	1.815	1.781	1.704	1.826	2.025	1.948	1.998	1.915	2.038	1.86	1.998	-0.379	1.784	-0.379	-0.379	-0.254	-0.254	-0.254	-0.254	31.953	31.953	31.953	31.953	31.342	31.342	31.342	31.342	29.736	29.736	29.736	29.736
Overige kosten Numbers are in millions	-43.194	-43.551	-40.993	-47.524	-45.017	-42.627	-38.899	-37.514	-35.985	-37.731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.844	-21.844	-21.844	-21.844	-25.518	-25.518	-25.518	-25.518	-17.875	-17.875	-17.875	-17.875
Bedrijfskosten Numbers are in millions	2.696	43.551	40.993	47.524	45.017	42.627	38.899	37.514	35.985	37.731	70.437	64.494	68.829	63.541	67.957	65.376	66.343	62.184	64.839	64.166	66.211	66.169	-0.379	65.818	-0.379	-0.379	-0.254	-0.254	-0.254	-0.254	10.108	10.108	10.108	10.108	5.824	5.824	5.824	5.824	11.861	11.861	11.861	11.861
Bedrijfsresultaat Numbers are in millions	130.913	6.897	49.981	31.035	69.004	40.091	50.969	37.221	29.736	30.999	48.998	42.916	43.254	27.647	50.095	27.892	39.239	37.518	45.558	25.779	40.08	26.886	57.972	38.084	57.972	57.972	48.789	48.789	48.789	48.789	69.753	69.753	69.753	69.753	68.763	68.763	68.763	68.763	63.419	63.419	63.419	63.419
Bedrijfsresultaat ratio Numbers are in millions	0.98	0.021	0.166	0.167	0.331	0.233	0.284	0.23	0.187	0.193	0.41	0.4	0.386	0.304	0.424	0.299	0.372	0.376	0.413	0.287	0.377	0.289	1.07	0.367	1.07	1.07	1.208	1.208	1.208	1.208	1.169	1.169	1.169	1.169	1.093	1.093	1.093	1.093	1.23	1.23	1.23	1.23
Totaal overige inkomsten en kosten netto Numbers are in millions	-75.818	6.897	49.981	31.035	69.004	40.091	50.969	37.221	29.736	30.999	0	0	0	-0.132	0.132	-0.014	0.014	0	-0.146	0	0	-39.781	-41.73	-41.73	-41.73	-41.73	-46.01	-46.01	-46.01	-46.01	-49.392	-49.392	-49.392	-49.392	-44.644	-44.644	-44.644	-44.644	-48.828	-48.828	-48.828	-48.828
Inkomen voor belasting Numbers are in millions	55.095	6.897	49.981	31.035	69.004	40.091	50.969	37.221	29.736	30.999	48.998	42.916	43.254	27.515	50.227	27.878	39.253	37.518	45.412	25.779	40.08	26.886	16.243	38.084	16.243	16.243	2.78	2.78	2.78	2.78	20.362	20.362	20.362	20.362	24.12	24.12	24.12	24.12	14.592	14.592	14.592	14.592
Inkomen voor belasting ratio Numbers are in millions	0.412	0.021	0.166	0.167	0.331	0.233	0.284	0.23	0.187	0.193	0.41	0.4	0.386	0.302	0.425	0.299	0.372	0.376	0.412	0.287	0.377	0.289	0.3	0.367	0.3	0.3	0.069	0.069	0.069	0.069	0.341	0.341	0.341	0.341	0.383	0.383	0.383	0.383	0.283	0.283	0.283	0.283
Belastingkosten Numbers are in millions	5.747	1.205	3.931	6.4	11.308	10.716	11.457	9.344	5.402	10.163	13.252	10.397	8.812	14.3	10.122	17.867	6.526	13.202	12.672	10.778	10.425	10.992	5.722	11.895	5.722	5.722	1.439	1.439	1.439	1.439	6.155	6.155	6.155	6.155	7.466	7.466	7.466	7.466	3.808	3.808	3.808	3.808
Nettowinst Numbers are in millions	49.348	5.692	46.05	24.635	57.696	29.375	39.512	27.877	24.334	20.836	35.746	32.519	34.442	13.215	40.105	10.011	32.727	24.316	32.74	15.001	29.655	15.894	10.521	26.189	10.521	10.521	1.34	1.34	1.34	1.34	14.207	14.207	14.207	14.207	16.654	16.654	16.654	16.654	10.784	10.784	10.784	10.784
Nettowinstmarge Numbers are in millions	0.369	0.017	0.153	0.132	0.277	0.17	0.22	0.172	0.153	0.13	0.299	0.303	0.307	0.145	0.339	0.107	0.31	0.244	0.297	0.167	0.279	0.171	0.194	0.252	0.194	0.194	0.033	0.033	0.033	0.033	0.238	0.238	0.238	0.238	0.265	0.265	0.265	0.265	0.209	0.209	0.209	0.209
WPA (Winst Per Aandeel) Numbers are in millions	9.41	1.09	8.8	4.71	11.01	5.6	7.54	5.32	4.64	3.97	6.81	6.2	6.56	2.51	7.68	1.92	6.25	4.65	6.22	2.85	5.62	3.02	1.99	4.92	1.99	1.99	0.25	0.25	0.25	0.25	2.71	2.71	2.71	2.71	3.17	3.17	3.17	3.17	2.06	2.06	2.06	2.06
Verwaterde WPA Numbers are in millions	9.41	1.09	8.8	4.71	11.01	5.6	7.54	5.32	4.64	3.97	6.81	6.2	6.56	2.51	7.68	1.92	6.25	4.65	6.22	2.85	5.62	3.02	1.99	4.92	1.99	1.99	0.25	0.25	0.25	0.25	2.71	2.71	2.71	2.71	3.17	3.17	3.17	3.17	2.06	2.06	2.06	2.06
EBITDA Numbers are in millions	2.696	5.65	2.757	2.861	2.786	3.067	2.733	3.819	1.831	-30.999	0	0	0	-0.132	0.132	-0.014	0.014	0	-0.146	0	0	57.222	58.918	58.918	58.918	58.918	49.682	49.682	49.682	49.682	76.774	76.774	76.774	76.774	75.864	75.864	75.864	75.864	70.718	70.718	70.718	70.718
EBITDA ratio Numbers are in millions	0.02	0.017	0.009	0.015	0.013	0.018	0.015	0.024	0.012	-0.193	0	0	0	-0.001	0.001	-0	0	0	-0.001	0	0	0.615	1.087	0.567	1.087	1.087	1.23	1.23	1.23	1.23	1.287	1.287	1.287	1.287	1.205	1.205	1.205	1.205	1.372	1.372	1.372	1.372

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