Caisse Régionale de Crédit Agricole Mutuel Alpes Provence Société coopérative
EPA:CRAP.PA
79.98 (EUR) • At close November 4, 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
| 428.858 | 450.375 | 427.119 | 341.949 | 382.861 | 364.084 | 421.498 | 385.821 | 435.236 | 434.977 | 432.148 | 396.462 | 467.118 | 433.904 | 411.842 | 381.248 | 410.929 |
| Kosten van de omzet
| -24.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 453.7 | 450.375 | 427.119 | 341.949 | 382.861 | 364.084 | 421.498 | 385.821 | 435.236 | 434.977 | 432.148 | 396.462 | 467.118 | 433.904 | 411.842 | 381.248 | 410.929 |
| Brutowinstmarge
| 1.058 | 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
| 88.076 | 86.293 | 86.045 | 246.811 | 260.188 | 87.932 | 84.485 | 81.302 | 76.897 | 78.223 | 82.65 | 85.64 | 90.742 | 88.223 | 212.253 | 211.972 | 208.746 |
| 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
| 88.076 | 86.293 | 86.045 | 246.811 | 260.188 | 87.932 | 84.485 | 81.302 | 76.897 | 78.223 | 82.65 | 85.64 | 90.742 | 88.223 | 212.253 | 211.972 | 208.746 |
| Overige kosten
| -289 | 198.421 | 193.232 | 18.983 | 18.161 | 182.119 | -116.807 | -108.883 | 3.79 | 0 | 0 | 0 | 0.228 | 0.319 | 0.024 | 0 | 0 |
| Bedrijfskosten
| 289.043 | 284.714 | 279.277 | 265.794 | 278.349 | 270.051 | 297.849 | 264.812 | 261.621 | 258.628 | 259.484 | 259.297 | 250.397 | 247.756 | 232.693 | 229.447 | 225.16 |
| Bedrijfsresultaat
| 116.4 | 377.945 | 152.196 | 73.115 | 106.618 | 340.507 | 111.19 | 97.284 | 146.531 | 136.917 | 147.974 | 119.933 | 123.122 | 126.879 | 65.274 | 95.757 | 142.988 |
| Bedrijfsresultaat ratio
| 0.271 | 0.839 | 0.356 | 0.214 | 0.278 | 0.935 | 0.264 | 0.252 | 0.337 | 0.315 | 0.342 | 0.303 | 0.264 | 0.292 | 0.158 | 0.251 | 0.348 |
| Totaal overige inkomsten en kosten netto
| 19.816 | -204.857 | 152.196 | 73.115 | 106.618 | -249.105 | 0.001 | 0.001 | -0.001 | 0.002 | 0.001 | 0.051 | 0 | 0 | 0.004 | 0.004 | 0.006 |
| Inkomen voor belasting
| 136.216 | 173.088 | 152.196 | 73.115 | 106.618 | 91.402 | 111.191 | 97.285 | 146.53 | 136.919 | 147.975 | 119.984 | 123.122 | 126.879 | 65.278 | 95.761 | 142.994 |
| Inkomen voor belasting ratio
| 0.318 | 0.384 | 0.356 | 0.214 | 0.278 | 0.251 | 0.264 | 0.252 | 0.337 | 0.315 | 0.342 | 0.303 | 0.264 | 0.292 | 0.159 | 0.251 | 0.348 |
| Belastingkosten
| 19.813 | 28.012 | 35.106 | 25.038 | 31.917 | 22.539 | 31.147 | 29.085 | 49.019 | 46.201 | 60.344 | 44.17 | 35.258 | 32.654 | 5.805 | 0.06 | 33.841 |
| Nettowinst
| 116.402 | 145.076 | 117.09 | 48.077 | 74.701 | 68.863 | 80.043 | 68.199 | 97.512 | 90.716 | 87.63 | 75.763 | 87.864 | 94.225 | 59.469 | 95.697 | 109.147 |
| Nettowinstmarge
| 0.271 | 0.322 | 0.274 | 0.141 | 0.195 | 0.189 | 0.19 | 0.177 | 0.224 | 0.209 | 0.203 | 0.191 | 0.188 | 0.217 | 0.144 | 0.251 | 0.266 |
| WPA (Winst Per Aandeel)
| 15.64 | 19.5 | 15.74 | 6.46 | 10.03 | 9.24 | 10.73 | 9.12 | 13.02 | 12.12 | 11.71 | 10.13 | 11.74 | 12.58 | 7.94 | 12.78 | 0 |
| Verwaterde WPA
| 15.64 | 19.5 | 15.74 | 6.46 | 10.03 | 9.24 | 10.73 | 9.12 | 13.02 | 12.12 | 11.71 | 10.13 | 11.74 | 12.58 | 7.94 | 12.78 | 0 |
| EBITDA
| 116.4 | 394.628 | 169.717 | 90.387 | 121.931 | 352.826 | 124.026 | 110.396 | 159.254 | 149.392 | 160.748 | 132.565 | 136.012 | 139.271 | 198.687 | 170.159 | 174.142 |
| EBITDA ratio
| 0.271 | 0.876 | 0.397 | 0.264 | 0.318 | 0.969 | 0.294 | 0.286 | 0.366 | 0.343 | 0.372 | 0.334 | 0.291 | 0.321 | 0.482 | 0.446 | 0.424 |