Caisse Régionale de Crédit Agricole Mutuel de La Touraine et du Poitou Société Coopérative
EPA:CRTO.PA
64.53 (EUR) • At close September 18, 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
| 713.718 | 509.046 | 459.527 | 411.478 | 282.413 | 275.441 | 279.746 | 284.154 | 293.776 | 279.642 | 313.215 | 278.314 | 310.829 | 306.924 | 277.108 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 713.718 | 509.046 | 459.527 | 411.478 | 282.413 | 275.441 | 279.746 | 284.154 | 293.776 | 279.642 | 313.215 | 278.314 | 310.829 | 306.924 | 277.108 |
| Brutowinstmarge
| 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 |
| Algemene en administratieve kosten
| 0 | -58.556 | -54.791 | -48.216 | -53.053 | -54.634 | -0.83 | -51.347 | -48.433 | -45.752 | 0 | 0 | 157.312 | 152.71 | 147.878 |
| Verkoop- en marketingkosten
| 0 | 69.282 | 64.644 | 58.411 | 62.12 | 61.724 | 63.599 | 60.132 | 55.62 | 52.585 | 54.554 | 57.865 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 11.116 | 10.726 | 9.853 | 10.195 | 9.067 | 7.09 | 7.732 | 8.785 | 7.187 | 6.833 | 54.554 | 57.865 | 157.312 | 152.71 | 147.878 |
| Overige kosten
| -111.344 | -114.343 | -105.929 | -91.386 | -91.212 | -86.982 | -86.438 | -83.294 | 0 | 0 | 122.686 | 116.93 | 0.529 | -0.052 | -0.061 |
| Bedrijfskosten
| 111.344 | 114.343 | 105.929 | 91.386 | 180.211 | 177.116 | 174.469 | 174.39 | 170.343 | 168.82 | 177.24 | 174.795 | 196.234 | 200.037 | 184.624 |
| Bedrijfsresultaat
| 120.796 | 107.279 | 90.689 | 64.871 | 102.202 | 98.325 | 105.277 | 109.764 | 123.433 | 110.822 | 322.384 | 314.646 | 335.128 | 323.965 | 343.28 |
| Bedrijfsresultaat ratio
| 0.169 | 0.211 | 0.197 | 0.158 | 0.362 | 0.357 | 0.376 | 0.386 | 0.42 | 0.396 | 1.029 | 1.131 | 1.078 | 1.056 | 1.239 |
| Totaal overige inkomsten en kosten netto
| 120.796 | 107.279 | 90.689 | 64.871 | 102.202 | 98.325 | 105.277 | 109.764 | 0 | 0 | -214.605 | -229.824 | -220.004 | -217.13 | -250.857 |
| Inkomen voor belasting
| 120.796 | 107.279 | 90.689 | 64.871 | 102.202 | 98.325 | 105.277 | 109.764 | 123.433 | 110.822 | 107.779 | 84.822 | 115.124 | 106.835 | 92.423 |
| Inkomen voor belasting ratio
| 0.169 | 0.211 | 0.197 | 0.158 | 0.362 | 0.357 | 0.376 | 0.386 | 0.42 | 0.396 | 0.344 | 0.305 | 0.37 | 0.348 | 0.334 |
| Belastingkosten
| 8.961 | 13.658 | 18.149 | 19.153 | 23.532 | 18.328 | 34.36 | 39.725 | 37.718 | 36.353 | 38.575 | 36.237 | 38.472 | 32.987 | 31.477 |
| Nettowinst
| 111.835 | 93.621 | 72.54 | 45.718 | 78.67 | 79.997 | 67.224 | 70.039 | 85.715 | 74.469 | 69.204 | 48.585 | 76.652 | 73.848 | 60.946 |
| Nettowinstmarge
| 0.157 | 0.184 | 0.158 | 0.111 | 0.279 | 0.29 | 0.24 | 0.246 | 0.292 | 0.266 | 0.221 | 0.175 | 0.247 | 0.241 | 0.22 |
| WPA (Winst Per Aandeel)
| 17.83 | 14.88 | 11.52 | 7.25 | 12.46 | 12.64 | 11.19 | 11.02 | 13.44 | 11.64 | 9.1 | 8.71 | 10.16 | 10.12 | 8.35 |
| Verwaterde WPA
| 17.83 | 14.88 | 11.52 | 7.25 | 12.46 | 12.64 | 11.19 | 11.02 | 13.44 | 11.64 | 9.1 | 8.71 | 10.16 | 10.12 | 8.35 |
| EBITDA
| 111.8 | 10.053 | 9.524 | 0 | -102.202 | -98.325 | -105.277 | -109.764 | 0 | 0 | 328.072 | 320.652 | 341.521 | 330.923 | 351.294 |
| EBITDA ratio
| 0.157 | 0.02 | 0.021 | 0 | -0.362 | -0.357 | -0.376 | -0.386 | 0 | 0 | 1.047 | 1.152 | 1.099 | 1.078 | 1.268 |