Caisse Régionale de Crédit Agricole Mutuel de La Touraine et du Poitou Société Coopérative (CRTO.PA)

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CRTO.PA
Financiële Gegevens

75.98 (EUR) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Omzet Numbers are in millions	178.46	154.486	344.138	238.437	270.609	227.178	232.792	207.836	204.206	224.546	154.316	124.385	151.056	128.594	151.152	137.006	147.148	143.928	149.848	129.201	150.441	138.81	78.304	141.647	78.304	78.304	69.579	69.579	69.579	69.579	77.707	77.707	77.707	77.707	76.731	76.731	76.731	76.731	69.277	69.277	69.277	69.277
Kosten van de omzet Numbers are in millions	-221.648	-215.094	0	0	0	0	0	0	0	96.449	0	0	0	0	0	0	0	0	0	0	0	59.565	0	63.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	400.108	369.58	344.138	238.437	270.609	227.178	232.792	207.836	204.206	128.097	154.316	124.385	151.056	128.594	151.152	137.006	147.148	143.928	149.848	129.201	150.441	79.245	78.304	78.304	78.304	78.304	69.579	69.579	69.579	69.579	77.707	77.707	77.707	77.707	76.731	76.731	76.731	76.731	69.277	69.277	69.277	69.277
Brutowinstmarge Numbers are in millions	2.242	2.392	1	1	1	1	1	1	1	0.57	1	1	1	1	1	1	1	1	1	1	1	0.571	1	0.553	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.506	-10.427	-10.427	-10.427	-10.427	-11.449	-11.449	-11.449	-11.449	39.328	39.328	39.328	39.328	38.178	38.178	38.178	38.178	36.97	36.97	36.97	36.97
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.146	13.639	13.639	13.639	13.639	14.466	14.466	14.466	14.466	-31.196	-31.196	-31.196	-31.196	-28.085	-28.085	-28.085	-28.085	-29.784	-29.784	-29.784	-29.784
Verkoop-, algemene en administratieve kosten Numbers are in millions	4.998	6.035	5.081	5.851	4.875	5.69	4.163	6.16	4.035	5.211	3.856	3.644	3.446	3.959	3.773	4.201	4.584	3.774	3.413	3.791	3.042	2.867	3.212	2.821	3.212	3.212	3.018	3.018	3.018	3.018	8.132	8.132	8.132	8.132	10.092	10.092	10.092	10.092	7.185	7.185	7.185	7.185
Overige kosten Numbers are in millions	-56.008	-55.426	-55.918	-59.893	-54.422	-121.652	-106.102	-97.86	-103.913	-99.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	4.998	105.65	55.918	59.893	54.422	121.652	106.102	97.86	103.913	99.49	92.37	87.972	89.144	84.958	89.511	85.627	88.763	84.666	85.677	82.296	86.524	89.451	3.212	83.227	3.212	3.212	3.018	3.018	3.018	3.018	8.132	8.132	8.132	8.132	10.092	10.092	10.092	10.092	7.185	7.185	7.185	7.185
Bedrijfsresultaat Numbers are in millions	173.462	48.836	71.96	42.221	65.058	36.19	54.499	39.483	25.388	40.256	61.946	36.413	61.912	43.636	61.641	51.379	58.385	59.262	64.171	46.905	63.917	49.359	80.445	58.42	80.445	80.445	77.646	77.646	77.646	77.646	83.782	83.782	83.782	83.782	80.991	80.991	80.991	80.991	85.82	85.82	85.82	85.82
Bedrijfsresultaat ratio Numbers are in millions	0.972	0.316	0.209	0.177	0.24	0.159	0.234	0.19	0.124	0.179	0.401	0.293	0.41	0.339	0.408	0.375	0.397	0.412	0.428	0.363	0.425	0.356	1.027	0.412	1.027	1.027	1.116	1.116	1.116	1.116	1.078	1.078	1.078	1.078	1.056	1.056	1.056	1.056	1.239	1.239	1.239	1.239
Totaal overige inkomsten en kosten netto Numbers are in millions	-101.2	48.836	71.96	42.221	65.058	36.19	54.499	39.483	25.388	40.256	0	0	0	0	0	0	0	0	0	0	0	-52.583	-53.501	-53.501	-53.501	-53.501	-56.441	-56.441	-56.441	-56.441	-55.001	-55.001	-55.001	-55.001	-54.283	-54.283	-54.283	-54.283	-62.714	-62.714	-62.714	-62.714
Inkomen voor belasting Numbers are in millions	72.262	48.836	71.96	42.221	65.058	36.19	54.499	39.483	25.388	40.256	61.946	36.413	61.912	43.636	61.641	51.379	58.385	59.262	64.171	46.905	63.917	49.359	26.945	58.42	26.945	26.945	21.206	21.206	21.206	21.206	28.781	28.781	28.781	28.781	26.709	26.709	26.709	26.709	23.106	23.106	23.106	23.106
Inkomen voor belasting ratio Numbers are in millions	0.405	0.316	0.209	0.177	0.24	0.159	0.234	0.19	0.124	0.179	0.401	0.293	0.41	0.339	0.408	0.375	0.397	0.412	0.428	0.363	0.425	0.356	0.344	0.412	0.344	0.344	0.305	0.305	0.305	0.305	0.37	0.37	0.37	0.37	0.348	0.348	0.348	0.348	0.334	0.334	0.334	0.334
Belastingkosten Numbers are in millions	6.177	3.439	5.522	6.708	6.95	8.173	9.976	12.394	6.759	10.896	12.636	5.938	12.39	20.904	13.456	26.425	13.3	19.879	17.839	16.873	19.48	18.444	9.644	20.131	9.644	9.644	9.059	9.059	9.059	9.059	9.618	9.618	9.618	9.618	8.247	8.247	8.247	8.247	7.869	7.869	7.869	7.869
Nettowinst Numbers are in millions	66.085	45.397	66.438	35.513	58.108	28.017	44.523	27.089	18.629	29.36	49.31	30.475	49.522	22.732	48.185	24.954	45.085	39.383	46.332	30.032	44.437	30.915	17.301	38.289	17.301	17.301	12.146	12.146	12.146	12.146	19.163	19.163	19.163	19.163	18.462	18.462	18.462	18.462	15.237	15.237	15.237	15.237
Nettowinstmarge Numbers are in millions	0.37	0.294	0.193	0.149	0.215	0.123	0.191	0.13	0.091	0.131	0.32	0.245	0.328	0.177	0.319	0.182	0.306	0.274	0.309	0.232	0.295	0.223	0.221	0.27	0.221	0.221	0.175	0.175	0.175	0.175	0.247	0.247	0.247	0.247	0.241	0.241	0.241	0.241	0.22	0.22	0.22	0.22
WPA (Winst Per Aandeel) Numbers are in millions	10.54	7.24	10.58	5.64	9.24	4.45	7.06	4.29	2.95	4.65	0	0	0	0	0	0	0	0	0	0	0	4.38	2.28	5.03	2.28	2.28	2.18	2.18	2.18	2.18	2.63	2.63	2.63	2.63	2.53	2.53	2.53	2.53	2.09	2.09	2.09	2.09
Verwaterde WPA Numbers are in millions	10.54	7.24	10.58	5.64	9.24	4.45	7.06	4.29	2.95	4.65	0	0	0	0	0	0	0	0	0	0	0	4.38	2.28	5.03	2.28	2.28	2.18	2.18	2.18	2.18	2.63	2.63	2.63	2.63	2.53	2.53	2.53	2.53	2.09	2.09	2.09	2.09
EBITDA Numbers are in millions	77.26	45.362	5.081	5.178	4.875	5.361	4.163	5.599	4.035	-40.256	0	0	0	0	0	0	0	0	0	0	0	81.997	81.867	81.867	81.867	81.867	79.148	79.148	79.148	79.148	85.38	85.38	85.38	85.38	82.731	82.731	82.731	82.731	87.824	87.824	87.824	87.824
EBITDA ratio Numbers are in millions	0.433	0.294	0.015	0.022	0.018	0.024	0.018	0.027	0.02	-0.179	0	0	0	0	0	0	0	0	0	0	0	0.591	1.046	0.578	1.046	1.046	1.138	1.138	1.138	1.138	1.099	1.099	1.099	1.099	1.078	1.078	1.078	1.078	1.268	1.268	1.268	1.268

Caisse Régionale de Crédit Agricole Mutuel de La Touraine et du Poitou Société Coopérative

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