Caisse régionale de Crédit Agricole Mutuel Atlantique Vendée
EPA:CRAV.PA
84.83 (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
| 1,406.482 | 817.427 | 707.248 | 646.611 | 430.706 | 420.15 | 400.424 | 410.836 | 442.508 | 408.462 | 435.006 | 432.693 | 415.011 | 435.548 | 395.674 | 383.095 | 414.361 |
| Kosten van de omzet
| 973.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 432.8 | 817.427 | 707.248 | 646.611 | 430.706 | 420.15 | 400.424 | 410.836 | 442.508 | 408.462 | 435.006 | 432.693 | 415.011 | 435.548 | 395.674 | 383.095 | 414.361 |
| Brutowinstmarge
| 0.308 | 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
| 89.547 | 90.414 | 82.964 | 77.814 | 87.744 | 78.39 | 78.492 | 76.352 | 76.149 | 68.862 | 0 | 76.912 | 226.103 | 220.627 | 214.026 | 210.618 | 220.555 |
| Verkoop- en marketingkosten
| 0 | -69.726 | -64.221 | -57.34 | -72.451 | -64.688 | -67.321 | -67.001 | -66.94 | -60.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 89.547 | 20.688 | 18.743 | 20.474 | 15.293 | 13.702 | 11.171 | 9.351 | 9.209 | 8.785 | 9.21 | 76.912 | 226.103 | 220.627 | 214.026 | 210.618 | 220.555 |
| Overige kosten
| -187.768 | -186.63 | -166.359 | -148.688 | -147.836 | -133.349 | -139.055 | -127.366 | 0 | 0 | 0 | 182.879 | 0.626 | 21.63 | 16.62 | 14.859 | 17.649 |
| Bedrijfskosten
| 187.768 | 186.63 | 166.359 | 148.688 | 279.696 | 252.143 | 251.9 | 248.011 | 246.523 | 231.278 | 237.766 | 259.791 | 235.795 | 242.257 | 230.646 | 225.477 | 238.204 |
| Bedrijfsresultaat
| 86.4 | 161.302 | 150.118 | 84.454 | 151.01 | 168.007 | 148.524 | 162.825 | 195.985 | 177.184 | 197.24 | 575.548 | 581.682 | 535.7 | 578.394 | 635.451 | 578.471 |
| Bedrijfsresultaat ratio
| 0.061 | 0.197 | 0.212 | 0.131 | 0.351 | 0.4 | 0.371 | 0.396 | 0.443 | 0.434 | 0.453 | 1.33 | 1.402 | 1.23 | 1.462 | 1.659 | 1.396 |
| Totaal overige inkomsten en kosten netto
| 93.237 | 161.302 | 150.118 | 84.461 | 151.01 | 168.007 | 148.524 | 162.825 | 0 | 0 | 0 | -416.941 | -423.582 | -392.983 | -446.595 | -511.354 | -435.702 |
| Inkomen voor belasting
| 93.237 | 161.302 | 150.118 | 84.461 | 151.01 | 168.007 | 148.524 | 162.825 | 195.985 | 177.184 | 197.24 | 158.607 | 158.1 | 142.717 | 131.799 | 124.097 | 142.769 |
| Inkomen voor belasting ratio
| 0.066 | 0.197 | 0.212 | 0.131 | 0.351 | 0.4 | 0.371 | 0.396 | 0.443 | 0.434 | 0.453 | 0.367 | 0.381 | 0.328 | 0.333 | 0.324 | 0.345 |
| Belastingkosten
| 6.83 | 28.4 | 36.655 | 31.858 | 38.461 | 44.95 | 40.274 | 48.949 | 65.107 | 58.137 | 71.343 | 59.964 | 43.709 | 37.659 | 39.338 | 31.694 | 39.059 |
| Nettowinst
| 86.407 | 132.902 | 113.463 | 52.603 | 112.549 | 123.057 | 108.25 | 113.876 | 130.878 | 119.01 | 125.897 | 98.643 | 114.391 | 105.058 | 92.461 | 92.403 | 103.71 |
| Nettowinstmarge
| 0.061 | 0.163 | 0.16 | 0.081 | 0.261 | 0.293 | 0.27 | 0.277 | 0.296 | 0.291 | 0.289 | 0.228 | 0.276 | 0.241 | 0.234 | 0.241 | 0.25 |
| WPA (Winst Per Aandeel)
| 11.7 | 17.99 | 15.35 | 7.12 | 15.22 | 20.11 | 14.63 | 15.38 | 17.69 | 16.08 | 17 | 13.33 | 15.44 | 14.18 | 12.52 | 12.48 | 14.02 |
| Verwaterde WPA
| 11.7 | 17.99 | 15.35 | 7.12 | 15.22 | 20.11 | 14.63 | 15.38 | 17.69 | 16.08 | 17 | 13.33 | 15.44 | 14.18 | 12.52 | 12.48 | 14.02 |
| EBITDA
| 86.4 | -0 | 18.743 | 0.007 | -151.01 | -168.007 | -148.524 | -162.825 | -0 | -0.037 | 0 | 585.062 | 591.373 | 590.706 | 616.529 | 669.366 | 614.093 |
| EBITDA ratio
| 0.061 | -0 | 0.027 | 0 | -0.351 | -0.4 | -0.371 | -0.396 | -0 | -0 | 0 | 1.352 | 1.425 | 1.356 | 1.558 | 1.747 | 1.482 |