Caisse régionale de Crédit Agricole Mutuel Loire Haute-Loire - Société coopérative
EPA:CRLO.PA
58 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 369.292 | 637.87 | 603.447 | 575.975 | 608.689 | 0.396 | 0.418 | 0.407 | 0.41 | 0.39 | 414.475 | 377.435 | 385.758 | 372.324 | 341.28 |
| Kosten van de omzet
| 3.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 365.457 | 637.87 | 603.447 | 575.975 | 608.689 | 0.396 | 0.418 | 0.407 | 0.41 | 0.39 | 414.475 | 377.435 | 385.758 | 372.324 | 341.28 |
| Brutowinstmarge
| 0.99 | 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209.458 | 197.487 | 181.852 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 14.837 | 15.23 | 0.015 | 0.015 | 0.014 | 0.009 | 0.013 | 0.011 | 0.007 | 0.008 | 0.007 | 0 | 209.458 | 197.487 | 181.852 |
| Overige kosten
| -187.508 | -189.93 | -177.568 | -165.364 | -157.901 | -157.213 | -165.713 | -147.289 | -145.133 | 0 | 234.599 | 226.242 | 0.157 | 0.091 | 0.096 |
| Bedrijfskosten
| 288.049 | 189.93 | 177.568 | 165.364 | 157.901 | 0.259 | 0.269 | 0.254 | 0.245 | 0.234 | 234.599 | 226.242 | 251.914 | 240.644 | 230.738 |
| Bedrijfsresultaat
| 77.415 | -0.001 | 0.128 | 0.102 | 0.132 | 0.137 | 0.149 | 0.154 | 0.166 | 0.156 | 381.233 | 394.703 | 389.781 | 370.506 | 361.591 |
| Bedrijfsresultaat ratio
| 0.21 | -0 | 0 | 0 | 0 | 0.346 | 0.356 | 0.377 | 0.404 | 0.4 | 0.92 | 1.046 | 1.01 | 0.995 | 1.06 |
| Totaal overige inkomsten en kosten netto
| 1.048 | 105.966 | 127.677 | 101.739 | 132.219 | 0 | 0 | 0 | -0 | -0 | -238.695 | -282.401 | -255.78 | -238.735 | -250.953 |
| Inkomen voor belasting
| 78.463 | 105.966 | 127.677 | 101.739 | 132.219 | 0.137 | 0.149 | 0.154 | 0.166 | 0.156 | 142.538 | 112.302 | 134.001 | 131.771 | 110.638 |
| Inkomen voor belasting ratio
| 0.212 | 0.166 | 0.212 | 0.177 | 0.217 | 0.346 | 0.356 | 0.377 | 0.403 | 0.4 | 0.344 | 0.298 | 0.347 | 0.354 | 0.324 |
| Belastingkosten
| 10.766 | 20.856 | 31.944 | 32.011 | 40.292 | 0.038 | 0.045 | 0.042 | 0.059 | 0.053 | 54.311 | 44.353 | 42.921 | 42.826 | 34.372 |
| Nettowinst
| 67.697 | 85.109 | 95.732 | 69.727 | 91.926 | 0.1 | 0.104 | 0.111 | 0.107 | 0.103 | 88.226 | 67.948 | 91.08 | 88.945 | 76.266 |
| Nettowinstmarge
| 0.183 | 0.133 | 0.159 | 0.121 | 0.151 | 0.251 | 0.249 | 0.273 | 0.26 | 0.264 | 0.213 | 0.18 | 0.236 | 0.239 | 0.223 |
| WPA (Winst Per Aandeel)
| 8.35 | 10.5 | 11.81 | 8.6 | 11.34 | 12.28 | 12.83 | 13.73 | 13.18 | 12.67 | 10.88 | 8.38 | 11.23 | 10.97 | 9.41 |
| Verwaterde WPA
| 8.35 | 10.5 | 11.81 | 8.6 | 11.34 | 12.28 | 12.83 | 13.73 | 13.18 | 12.67 | 10.88 | 8.38 | 11.23 | 10.97 | 9.41 |
| EBITDA
| 1.048 | 12.825 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 388.382 | 401.352 | 395.716 | 376.993 | 369.723 |
| EBITDA ratio
| 0.003 | 0.02 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0.937 | 1.063 | 1.026 | 1.013 | 1.083 |