Caisse Régionale de Crédit Agricole Mutuel de Normandie-Seine Société coopérative (CCN.PA)

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80.36 (EUR) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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 Q2	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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	195.423	155.018	409.483	285.544	250.033	249.175	266.277	251.081	227.219	239.975	242.225	162.303	181.383	167.157	188.34	169.663	193.055	188.886	200.616	185.535	190.059	199.845	188.092	101.13	88.047	88.047	88.047	88.047	95.042	95.042	95.042	95.042	92.086	92.086	92.086	92.086	84.353	84.353	84.353	84.353	82.281	82.281	82.281	82.281	79.886	79.886	79.886	79.886
Cost of Revenue Numbers are in millions	0	415.638	0	0	-60.257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	98.051	86.963	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
Gross Profit Numbers are in millions	195.423	-260.62	409.483	285.544	310.29	249.175	266.277	251.081	227.219	239.975	242.225	162.303	181.383	167.157	188.34	169.663	193.055	188.886	200.616	185.535	190.059	101.794	101.13	101.13	88.047	88.047	88.047	88.047	95.042	95.042	95.042	95.042	92.086	92.086	92.086	92.086	84.353	84.353	84.353	84.353	82.281	82.281	82.281	82.281	79.886	79.886	79.886	79.886
Gross Profit Ratio Numbers are in millions	1	-1.681	1	1	1.241	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.509	0.538	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses 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	0	0	0	0	0	0
General & Administrative Expenses 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	14.265	15.02	15.02	14.96	14.96	14.96	14.96	45.85	45.85	45.85	45.85	44.577	44.577	44.577	44.577	43.443	43.443	43.443	43.443	42.085	42.085	42.085	42.085	42.046	42.046	42.046	42.046
Selling & Marketing Expenses 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	-12.472	-13.127	-13.127	-13.514	-13.514	-13.514	-13.514	-38.03	-38.03	-38.03	-38.03	-43.354	-43.354	-43.354	-43.354	-42.947	-42.947	-42.947	-42.947	-41.637	-41.637	-41.637	-41.637	-41.786	-41.786	-41.786	-41.786
SG&A Numbers are in millions	9.569	10.694	8.882	9.585	8.315	8.98	8.092	10.416	7.071	7.508	7.004	6.475	6.119	6.039	5.118	5.152	4.839	5.062	5.052	5.145	4.791	4.811	4.554	1.894	1.446	1.446	1.446	1.446	7.821	7.821	7.821	7.821	1.223	1.223	1.223	1.223	0.497	0.497	0.497	0.497	0.448	0.448	0.448	0.448	0.26	0.26	0.26	0.26
Other Expenses Numbers are in millions	0	-59.454	-61.522	-62.012	-58.403	-58.51	-52.224	-51.062	-47.85	-51.666	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
Operating Expenses Numbers are in millions	9.569	10.694	61.522	62.012	58.403	58.51	52.224	51.062	47.85	51.666	50.406	109.473	116.298	110.433	110.454	103.934	109.306	99.73	107.472	101.472	103.493	102.069	101.003	1.894	1.446	1.446	1.446	1.446	7.821	7.821	7.821	7.821	1.223	1.223	1.223	1.223	0.497	0.497	0.497	0.497	0.448	0.448	0.448	0.448	0.26	0.26	0.26	0.26
Operating Income Numbers are in millions	185.854	144.324	58.2	32.985	62.48	44.029	79.812	55.406	28.635	48.94	64.876	52.83	65.085	60.724	73.886	65.729	83.749	89.156	93.144	84.063	86.566	97.776	87.089	96.566	97.062	97.062	97.062	97.062	39.031	39.031	39.031	39.031	89.532	89.532	89.532	89.532	93.723	93.723	93.723	93.723	100.896	100.896	100.896	100.896	89.111	89.111	89.111	89.111
Operating Income Ratio Numbers are in millions	0.951	0.931	0.142	0.116	0.25	0.177	0.3	0.221	0.126	0.204	0.268	0.326	0.359	0.363	0.392	0.387	0.434	0.472	0.464	0.453	0.455	0.489	0.463	0.955	1.102	1.102	1.102	1.102	0.411	0.411	0.411	0.411	0.972	0.972	0.972	0.972	1.111	1.111	1.111	1.111	1.226	1.226	1.226	1.226	1.115	1.115	1.115	1.115
Total Other Income Expenses Net Numbers are in millions	-124.26	-113.683	-124.156	-113.175	-4.723	-0.734	-116.516	-110.017	-2.348	-103.25	-112.053	-102.998	-110.179	1.335	-105.336	0	0	0	0	0	0	0	0	-50.35	-58.513	-58.513	-58.513	-58.513	0	0	0	0	-52.544	-52.544	-52.544	-52.544	-61.199	-61.199	-61.199	-61.199	-67.824	-67.824	-67.824	-67.824	-54.459	-54.459	-54.459	-54.459
Income Before Tax Numbers are in millions	61.594	30.641	58.2	32.985	62.48	44.029	79.812	55.406	28.635	48.94	64.876	52.83	65.085	56.724	77.886	65.729	83.749	89.156	93.144	84.063	86.566	97.776	87.089	46.216	38.55	38.55	38.55	38.55	39.031	39.031	39.031	39.031	36.988	36.988	36.988	36.988	32.524	32.524	32.524	32.524	33.072	33.072	33.072	33.072	34.652	34.652	34.652	34.652
Income Before Tax Ratio Numbers are in millions	0.315	0.198	0.142	0.116	0.25	0.177	0.3	0.221	0.126	0.204	0.268	0.326	0.359	0.339	0.414	0.387	0.434	0.472	0.464	0.453	0.455	0.489	0.463	0.457	0.438	0.438	0.438	0.438	0.411	0.411	0.411	0.411	0.402	0.402	0.402	0.402	0.386	0.386	0.386	0.386	0.402	0.402	0.402	0.402	0.434	0.434	0.434	0.434
Income Tax Expense Numbers are in millions	2.86	5.963	5.162	5.844	7.886	9.932	18.025	15.019	11.465	14.121	13.7	16.458	13.03	22.818	19.103	32.723	21.426	35.066	27.259	31.903	28.003	37.923	29.645	16.892	14.515	14.515	14.515	14.515	12.189	12.189	12.189	12.189	11.551	11.551	11.551	11.551	10.022	10.022	10.022	10.022	8.591	8.591	8.591	8.591	10.158	10.158	10.158	10.158
Net Income Numbers are in millions	58.731	24.674	53.037	27.142	54.598	34.097	61.785	40.383	17.17	34.818	51.176	36.375	52.057	33.903	58.78	33.003	62.324	54.09	65.873	52.158	58.559	59.851	57.442	29.324	24.035	24.035	24.035	24.035	26.842	26.842	26.842	26.842	25.437	25.437	25.437	25.437	22.502	22.502	22.502	22.502	24.481	24.481	24.481	24.481	24.494	24.494	24.494	24.494
Net Income Ratio Numbers are in millions	0.301	0.159	0.13	0.095	0.218	0.137	0.232	0.161	0.076	0.145	0.211	0.224	0.287	0.203	0.312	0.195	0.323	0.286	0.328	0.281	0.308	0.299	0.305	0.29	0.273	0.273	0.273	0.273	0.282	0.282	0.282	0.282	0.276	0.276	0.276	0.276	0.267	0.267	0.267	0.267	0.298	0.298	0.298	0.298	0.307	0.307	0.307	0.307
EPS Numbers are in millions	9.71	4.07	8.77	4.49	9.02	5.64	10.21	6.67	2.84	5.75	8.45	6.01	8.6	5.6	9.71	5.46	10.3	8.94	10.88	8.62	9.68	9.89	9.49	4.85	3.97	3.97	3.97	3.97	4.43	4.43	4.43	4.43	4.2	4.2	4.2	4.2	3.72	3.72	3.72	3.72	4.04	4.04	4.04	4.04	4.05	4.05	4.05	4.05
EPS Diluted Numbers are in millions	9.71	4.07	8.77	4.49	9.02	5.64	10.21	6.67	2.84	5.75	8.45	6.01	8.6	5.6	9.71	5.46	10.3	8.94	10.88	8.62	9.68	9.89	9.49	4.85	3.97	3.97	3.97	3.97	4.43	4.43	4.43	4.43	4.2	4.2	4.2	4.2	3.72	3.72	3.72	3.72	4.04	4.04	4.04	4.04	4.05	4.05	4.05	4.05
EBITDA Numbers are in millions	71.163	-0.004	67.082	42.57	70.795	8.98	87.904	65.822	7.071	56.448	71.88	0.003	0.002	-4.003	3.997	-0.003	0.001	183.824	-0.012	-0.002	-0.004	-0.002	-0.002	98.908	99.176	99.176	99.176	99.176	48.304	48.304	48.304	48.304	98.777	98.777	98.777	98.777	99.555	99.555	99.555	99.555	107.346	107.346	107.346	107.346	91.493	91.493	91.493	91.493
EBITDA Ratio Numbers are in millions	0.364	-0	-0	0	0	0.036	-0	-0	0.031	-0	0.336	0	0	-0.024	0.021	-0	0	0	-0	-0	-0	-0	-0	0.978	1.126	1.126	1.126	1.126	0.508	0.508	0.508	0.508	1.073	1.073	1.073	1.073	1.18	1.18	1.18	1.18	1.305	1.305	1.305	1.305	1.145	1.145	1.145	1.145

Caisse Régionale de Crédit Agricole Mutuel de Normandie-Seine Société coopérative

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