Caisse Régionale de Crédit Agricole Mutuel Brie Picardie Société coopérative
EPA:CRBP2.PA
18.6 (EUR) • At close November 7, 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
| 1,983.373 | 654.993 | 633.883 | 521.502 | 582.817 | 577.15 | 597.186 | 601.862 | 608.954 | 595.779 | 571.322 | 572.923 | 623.317 | 580.136 | 539.149 | 501.761 | 551.502 |
| Kosten van de omzet
| 1,289.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 693.4 | 654.993 | 633.883 | 521.502 | 582.817 | 577.15 | 597.186 | 601.862 | 608.954 | 595.779 | 571.322 | 572.923 | 623.317 | 580.136 | 539.149 | 501.761 | 551.502 |
| Brutowinstmarge
| 0.35 | 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
| 119.585 | 388.152 | 104.156 | 100.61 | 104.567 | 104.519 | 99.411 | 99.956 | 92.904 | 90.579 | 90.797 | 96.454 | 110.434 | 263.206 | 265.192 | 0 | 0 |
| 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
| 119.585 | 388.152 | 104.156 | 100.61 | 104.567 | 104.519 | 99.411 | 99.956 | 92.904 | 90.579 | 90.797 | 96.454 | 110.434 | 263.206 | 265.192 | 0 | 0 |
| Overige kosten
| -215.013 | 20.584 | 249.332 | 234.608 | 233.605 | 228.167 | 215.055 | 207.137 | 202.268 | 189.66 | 188.733 | 191.608 | 0.085 | 0.545 | -0.082 | 282.09 | 291.732 |
| Bedrijfskosten
| 215.013 | 408.736 | 353.488 | 335.218 | 338.172 | 332.686 | 314.466 | 307.093 | 295.172 | 280.239 | 279.53 | 288.062 | 294.59 | 328.545 | 280.029 | 282.09 | 291.732 |
| Bedrijfsresultaat
| 301.4 | 574.344 | 281.955 | 187.437 | 250.327 | 516.975 | 522.455 | 511.529 | 568.673 | 642.102 | 612.319 | 704.776 | 306.782 | 650.882 | 647.396 | 693.399 | 644.837 |
| Bedrijfsresultaat ratio
| 0.152 | 0.877 | 0.445 | 0.359 | 0.43 | 0.896 | 0.875 | 0.85 | 0.934 | 1.078 | 1.072 | 1.23 | 0.492 | 1.122 | 1.201 | 1.382 | 1.169 |
| Totaal overige inkomsten en kosten netto
| 234.013 | -342.789 | 281.955 | 187.437 | 250.327 | -264.68 | -251.197 | -253.902 | -278.528 | -351.156 | -355.884 | -432.485 | 0 | -398.746 | -425.934 | -509.042 | -420.836 |
| Inkomen voor belasting
| 234.013 | 231.555 | 281.955 | 187.437 | 250.327 | 252.295 | 271.258 | 257.627 | 290.145 | 290.946 | 256.435 | 272.291 | 306.782 | 252.136 | 221.462 | 184.357 | 224.001 |
| Inkomen voor belasting ratio
| 0.118 | 0.354 | 0.445 | 0.359 | 0.43 | 0.437 | 0.454 | 0.428 | 0.476 | 0.488 | 0.449 | 0.475 | 0.492 | 0.435 | 0.411 | 0.367 | 0.406 |
| Belastingkosten
| 35.423 | 44.099 | 65.364 | 58.604 | 70.899 | 62.72 | 83.05 | 89.76 | 98.071 | 92.708 | 98.258 | 101.229 | 94.028 | 80.011 | 71.494 | 40.371 | 72.032 |
| Nettowinst
| 199.047 | 187.456 | 216.591 | 128.833 | 179.428 | 189.575 | 188.208 | 167.867 | 192.074 | 198.238 | 158.177 | 171.062 | 212.754 | 172.125 | 149.968 | 144.195 | 151.969 |
| Nettowinstmarge
| 0.1 | 0.286 | 0.342 | 0.247 | 0.308 | 0.328 | 0.315 | 0.279 | 0.315 | 0.333 | 0.277 | 0.299 | 0.341 | 0.297 | 0.278 | 0.287 | 0.276 |
| WPA (Winst Per Aandeel)
| 3.61 | 3.39 | 4 | 2.37 | 3.31 | 12.2 | 12.1 | 10.89 | 12.53 | 12.98 | 10.31 | 10.97 | 3.84 | 10.18 | 8.87 | 8.01 | 9.73 |
| Verwaterde WPA
| 3.61 | 3.39 | 4 | 2.37 | 3.31 | 12.2 | 12.1 | 10.89 | 12.53 | 12.98 | 10.31 | 10.97 | 3.84 | 10.18 | 8.87 | 8.01 | 9.73 |
| EBITDA
| 301.4 | 594.927 | 302.698 | 205.114 | 265.986 | 530.121 | 535.056 | 522.791 | 579.302 | 652.691 | 622.808 | 715.461 | 351.87 | 714.079 | 695.568 | 740.715 | 687.743 |
| EBITDA ratio
| 0.152 | 0.908 | 0.478 | 0.393 | 0.456 | 0.919 | 0.896 | 0.869 | 0.951 | 1.096 | 1.09 | 1.249 | 0.565 | 1.231 | 1.29 | 1.476 | 1.247 |