Caisse Régionale de Crédit Agricole du Morbihan
EPA:CMO.PA
62.7 (EUR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 206.088 | 394.647 | 352.091 | 321.121 | 215.72 | 219.493 | 209.24 | 198.85 | 209.953 | 196.236 | 216.727 | 161.544 | 238.58 | 251.758 | 206.233 |
| Cost of Revenue
| -0.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 206.24 | 394.647 | 352.091 | 321.121 | 215.72 | 219.493 | 209.24 | 198.85 | 209.953 | 196.236 | 216.727 | 161.544 | 238.58 | 251.758 | 206.233 |
| Gross Profit Ratio
| 1.001 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 51.642 | 55.032 | 49.513 | 48.625 | 53.554 | 52.506 | 51.45 | 51.857 | 48.411 | 49.053 | 47.448 | 48.365 | 127.81 | 125.367 | 118.943 |
| Selling & Marketing Expenses
| 0 | -48.039 | -42.56 | -41.715 | -46.399 | -48.91 | -47.92 | -47.884 | -44.498 | -45.155 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 51.642 | 6.993 | 6.953 | 6.91 | 7.155 | 3.596 | 3.53 | 3.973 | 3.913 | 3.898 | 47.448 | 48.365 | 127.81 | 125.367 | 118.943 |
| Other Expenses
| 51.7 | -92.541 | -81.526 | -73.499 | -75.535 | -72.749 | -73.223 | -74.379 | 0 | 0 | 84.539 | 86.017 | 0.005 | 0.2 | 0.068 |
| Operating Expenses
| 149.362 | 92.541 | 81.526 | 73.499 | 135.723 | 133.323 | 131.498 | 131.719 | 127.023 | 130.377 | 131.987 | 134.382 | 131.281 | 128.867 | 122.851 |
| Operating Income
| 56.878 | 100.039 | 91.06 | 66.957 | 79.997 | 86.17 | 77.742 | 67.131 | 83.076 | 65.859 | 231.889 | 195.157 | 279.013 | 275.053 | 253.677 |
| Operating Income Ratio
| 0.276 | 0.253 | 0.259 | 0.209 | 0.371 | 0.393 | 0.372 | 0.338 | 0.396 | 0.336 | 1.07 | 1.208 | 1.169 | 1.093 | 1.23 |
| Total Other Income Expenses Net
| 56.878 | 100.039 | 91.06 | 66.957 | 79.997 | 86.17 | 77.742 | 67.131 | -0.146 | 0 | -166.919 | -184.039 | -197.566 | -178.574 | -195.31 |
| Income Before Tax
| 56.878 | 100.039 | 91.06 | 66.957 | 79.997 | 86.17 | 77.742 | 67.131 | 82.93 | 65.859 | 64.97 | 11.118 | 81.447 | 96.479 | 58.367 |
| Income Before Tax Ratio
| 0.276 | 0.253 | 0.259 | 0.209 | 0.371 | 0.393 | 0.372 | 0.338 | 0.395 | 0.336 | 0.3 | 0.069 | 0.341 | 0.383 | 0.283 |
| Income Tax Expense
| 5.136 | 17.708 | 22.173 | 14.746 | 23.415 | 19.209 | 24.422 | 24.393 | 25.874 | 21.203 | 22.887 | 5.757 | 24.621 | 29.865 | 15.231 |
| Net Income
| 51.742 | 82.331 | 68.887 | 52.211 | 56.582 | 66.961 | 53.32 | 42.738 | 57.056 | 44.656 | 42.083 | 5.361 | 56.826 | 66.614 | 43.136 |
| Net Income Ratio
| 0.251 | 0.209 | 0.196 | 0.163 | 0.262 | 0.305 | 0.255 | 0.215 | 0.272 | 0.228 | 0.194 | 0.033 | 0.238 | 0.265 | 0.209 |
| EPS
| 9.88 | 15.73 | 13.14 | 9.96 | 10.78 | 12.76 | 10.17 | 8.17 | 10.87 | 8.47 | 7.95 | 1.01 | 10.83 | 12.7 | 8.22 |
| EPS Diluted
| 9.88 | 15.73 | 13.14 | 9.96 | 10.78 | 12.76 | 10.17 | 8.17 | 10.87 | 8.47 | 7.95 | 1.01 | 10.83 | 12.7 | 8.22 |
| EBITDA
| 51.7 | 5.647 | 5.8 | 0 | -79.997 | -86.17 | -77.742 | -67.131 | -0.146 | 0 | 235.67 | 198.726 | 307.095 | 303.454 | 282.873 |
| EBITDA Ratio
| 0.251 | 0.014 | 0.016 | 0 | -0.371 | -0.393 | -0.372 | -0.338 | -0.001 | 0 | 1.087 | 1.23 | 1.287 | 1.205 | 1.372 |