Caisse régionale de Crédit Agricole Mutuel Atlantique Vendée
EPA:CRAV.PA
84.83 (EUR) • At close November 4, 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
| 220.018 | 174.497 | 234.813 | 197.403 | 417.261 | 348.963 | 358.285 | 330.348 | 318.08 | 343.824 | 229.565 | 198.887 | 221.263 | 179.415 | 221.009 | 176.015 | 234.821 | 222.991 | 219.517 | 188.098 | 220.364 | 243.328 | 191.678 | 118.625 | 108.173 | 108.173 | 108.173 | 108.173 | 103.753 | 103.753 | 103.753 | 103.753 | 108.887 | 108.887 | 108.887 | 108.887 | 98.919 | 98.919 | 98.919 | 98.919 | 95.774 | 95.774 | 95.774 | 95.774 | 103.59 | 103.59 | 103.59 | 103.59 |
Cost of Revenue
| -586.228 | 536.794 | -446.03 | -202.763 | 0 | 0 | 0 | 0 | 0 | 142.683 | 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 |
Gross Profit
| 806.246 | -362.297 | 680.843 | 400.166 | 417.261 | 348.963 | 358.285 | 330.348 | 318.08 | 201.141 | 229.565 | 198.887 | 221.263 | 179.415 | 221.009 | 176.015 | 234.821 | 222.991 | 219.517 | 188.098 | 220.364 | 243.328 | 191.678 | 118.625 | 108.173 | 108.173 | 108.173 | 108.173 | 103.753 | 103.753 | 103.753 | 103.753 | 108.887 | 108.887 | 108.887 | 108.887 | 98.919 | 98.919 | 98.919 | 98.919 | 95.774 | 95.774 | 95.774 | 95.774 | 103.59 | 103.59 | 103.59 | 103.59 |
Gross Profit Ratio
| 3.664 | -2.076 | 2.9 | 2.027 | 1 | 1 | 1 | 1 | 1 | 0.585 | 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 | 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 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.06 | 19.228 | 19.228 | 19.228 | 19.228 | 56.526 | 56.526 | 56.526 | 56.526 | 55.157 | 55.157 | 55.157 | 55.157 | 53.507 | 53.507 | 53.507 | 53.507 | 52.655 | 52.655 | 52.655 | 52.655 | 55.139 | 55.139 | 55.139 | 55.139 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.776 | -12.834 | -12.834 | -12.834 | -12.834 | 0 | 0 | 0 | 0 | -52.438 | -52.438 | -52.438 | -52.438 | -51.828 | -51.828 | -51.828 | -51.828 | -51.223 | -51.223 | -51.223 | -51.223 | -53.211 | -53.211 | -53.211 | -53.211 |
SG&A
| 10.695 | 10.808 | 10.208 | 10.959 | 9.729 | 9.487 | 9.256 | 13.103 | 7.371 | 8.411 | 6.882 | 7.67 | 6.032 | 6.264 | 4.907 | 4.903 | 4.448 | 5.119 | 4.09 | 4.435 | 4.35 | 4.91 | 4.3 | 4.285 | 6.394 | 6.394 | 6.394 | 6.394 | 56.526 | 56.526 | 56.526 | 56.526 | 2.719 | 2.719 | 2.719 | 2.719 | 1.679 | 1.679 | 1.679 | 1.679 | 1.432 | 1.432 | 1.432 | 1.432 | 1.928 | 1.928 | 1.928 | 1.928 |
Other Expenses
| -93.183 | -97.487 | -90.281 | -99.085 | -87.545 | -86.102 | -80.257 | -77.278 | -71.41 | -80.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.858 | -14.858 | -14.858 | -14.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 10.695 | 159.921 | 156.152 | 158.474 | 87.545 | 86.102 | 80.257 | 77.278 | 71.41 | 80.815 | 136.728 | 124.882 | 127.261 | 121.601 | 130.299 | 125.911 | 122.1 | 123.527 | 122.996 | 113.377 | 117.901 | 118.74 | 119.026 | 4.285 | 6.394 | 6.394 | 6.394 | 6.394 | 41.668 | 41.668 | 41.668 | 41.668 | 2.719 | 2.719 | 2.719 | 2.719 | 1.679 | 1.679 | 1.679 | 1.679 | 1.432 | 1.432 | 1.432 | 1.432 | 1.928 | 1.928 | 1.928 | 1.928 |
Operating Income
| 209.323 | 14.576 | 78.661 | 38.929 | 122.373 | 70.285 | 79.833 | 46.444 | 38.01 | 58.173 | 92.837 | 74.005 | 94.002 | 57.814 | 90.71 | 50.106 | 112.719 | 99.464 | 96.521 | 74.721 | 102.463 | 124.588 | 72.652 | 133.898 | 143.887 | 143.887 | 143.887 | 143.887 | 145.421 | 145.421 | 145.421 | 145.421 | 133.925 | 133.925 | 133.925 | 133.925 | 144.599 | 144.599 | 144.599 | 144.599 | 158.863 | 158.863 | 158.863 | 158.863 | 144.618 | 144.618 | 144.618 | 144.618 |
Operating Income Ratio
| 0.951 | 0.084 | 0.335 | 0.197 | 0.293 | 0.201 | 0.223 | 0.141 | 0.119 | 0.169 | 0.404 | 0.372 | 0.425 | 0.322 | 0.41 | 0.285 | 0.48 | 0.446 | 0.44 | 0.397 | 0.465 | 0.512 | 0.379 | 1.129 | 1.33 | 1.33 | 1.33 | 1.33 | 1.402 | 1.402 | 1.402 | 1.402 | 1.23 | 1.23 | 1.23 | 1.23 | 1.462 | 1.462 | 1.462 | 1.462 | 1.659 | 1.659 | 1.659 | 1.659 | 1.396 | 1.396 | 1.396 | 1.396 |
Total Other Income Expenses Net
| -144.316 | 14.576 | 78.661 | 38.929 | 122.373 | 70.285 | 79.833 | 46.451 | 38.01 | 58.173 | 0 | 0 | 0 | 0 | 0 | -0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | -84.588 | -104.235 | -104.235 | -104.235 | -104.235 | -105.896 | -105.896 | -105.896 | -105.896 | -98.246 | -98.246 | -98.246 | -98.246 | -111.649 | -111.649 | -111.649 | -111.649 | -127.839 | -127.839 | -127.839 | -127.839 | -108.926 | -108.926 | -108.926 | -108.926 |
Income Before Tax
| 65.007 | 14.576 | 78.661 | 38.929 | 122.373 | 70.285 | 79.833 | 46.451 | 38.01 | 58.173 | 92.837 | 74.005 | 94.002 | 57.814 | 90.71 | 50.104 | 112.721 | 99.464 | 96.521 | 74.721 | 102.463 | 124.588 | 72.652 | 49.31 | 39.652 | 39.652 | 39.652 | 39.652 | 39.525 | 39.525 | 39.525 | 39.525 | 35.679 | 35.679 | 35.679 | 35.679 | 32.95 | 32.95 | 32.95 | 32.95 | 31.024 | 31.024 | 31.024 | 31.024 | 35.692 | 35.692 | 35.692 | 35.692 |
Income Before Tax Ratio
| 0.295 | 0.084 | 0.335 | 0.197 | 0.293 | 0.201 | 0.223 | 0.141 | 0.119 | 0.169 | 0.404 | 0.372 | 0.425 | 0.322 | 0.41 | 0.285 | 0.48 | 0.446 | 0.44 | 0.397 | 0.465 | 0.512 | 0.379 | 0.416 | 0.367 | 0.367 | 0.367 | 0.367 | 0.381 | 0.381 | 0.381 | 0.381 | 0.328 | 0.328 | 0.328 | 0.328 | 0.333 | 0.333 | 0.333 | 0.333 | 0.324 | 0.324 | 0.324 | 0.324 | 0.345 | 0.345 | 0.345 | 0.345 |
Income Tax Expense
| 1.772 | 0.591 | 6.239 | 10.761 | 17.639 | 21.653 | 15.002 | 15.093 | 16.765 | 15.007 | 23.454 | 19.865 | 25.085 | 22.862 | 17.412 | 21.191 | 27.758 | 35.386 | 29.721 | 27.686 | 30.451 | 48.38 | 22.963 | 17.836 | 14.991 | 14.991 | 14.991 | 14.991 | 10.927 | 10.927 | 10.927 | 10.927 | 9.415 | 9.415 | 9.415 | 9.415 | 9.835 | 9.835 | 9.835 | 9.835 | 7.924 | 7.924 | 7.924 | 7.924 | 9.765 | 9.765 | 9.765 | 9.765 |
Net Income
| 66.779 | 13.985 | 72.422 | 28.168 | 104.734 | 48.632 | 64.831 | 31.358 | 21.245 | 43.166 | 69.383 | 54.14 | 68.917 | 34.952 | 73.298 | 28.913 | 84.963 | 64.078 | 66.8 | 47.035 | 72.012 | 76.208 | 49.689 | 31.474 | 24.661 | 24.661 | 24.661 | 24.661 | 28.598 | 28.598 | 28.598 | 28.598 | 26.265 | 26.265 | 26.265 | 26.265 | 23.115 | 23.115 | 23.115 | 23.115 | 23.101 | 23.101 | 23.101 | 23.101 | 25.928 | 25.928 | 25.928 | 25.928 |
Net Income Ratio
| 0.304 | 0.08 | 0.308 | 0.143 | 0.251 | 0.139 | 0.181 | 0.095 | 0.067 | 0.126 | 0.302 | 0.272 | 0.311 | 0.195 | 0.332 | 0.164 | 0.362 | 0.287 | 0.304 | 0.25 | 0.327 | 0.313 | 0.259 | 0.265 | 0.228 | 0.228 | 0.228 | 0.228 | 0.276 | 0.276 | 0.276 | 0.276 | 0.241 | 0.241 | 0.241 | 0.241 | 0.234 | 0.234 | 0.234 | 0.234 | 0.241 | 0.241 | 0.241 | 0.241 | 0.25 | 0.25 | 0.25 | 0.25 |
EPS
| 9.04 | 1.89 | 9.81 | 3.81 | 14.19 | 6.58 | 8.77 | 4.24 | 2.87 | 5.84 | 9.38 | 11.2 | 9.31 | 4.72 | 9.9 | 3.9 | 11.48 | 8.66 | 9.02 | 6.32 | 9.78 | 10.29 | 6.72 | 4.25 | 3.33 | 3.33 | 3.33 | 3.33 | 3.87 | 3.87 | 3.87 | 3.87 | 3.55 | 3.55 | 3.55 | 3.55 | 3.12 | 3.12 | 3.12 | 3.12 | 3.12 | 3.12 | 3.12 | 3.12 | 3.51 | 3.51 | 3.51 | 3.51 |
EPS Diluted
| 9.04 | 1.89 | 9.81 | 3.81 | 14.19 | 6.58 | 8.77 | 4.24 | 2.87 | 5.84 | 9.38 | 11.2 | 9.31 | 4.72 | 9.9 | 3.9 | 11.48 | 8.66 | 9.02 | 6.32 | 9.78 | 10.29 | 6.72 | 4.25 | 3.33 | 3.33 | 3.33 | 3.33 | 3.87 | 3.87 | 3.87 | 3.87 | 3.55 | 3.55 | 3.55 | 3.55 | 3.12 | 3.12 | 3.12 | 3.12 | 3.12 | 3.12 | 3.12 | 3.12 | 3.51 | 3.51 | 3.51 | 3.51 |
EBITDA
| 10.695 | 13.978 | 10.208 | 10.959 | 9.729 | 9.487 | 9.256 | 0.007 | 7.371 | -58.173 | 0 | 0 | 0 | 0 | 0 | -0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 136.199 | 146.266 | 146.266 | 146.266 | 146.266 | 147.843 | 147.843 | 147.843 | 147.843 | 147.677 | 147.677 | 147.677 | 147.677 | 154.132 | 154.132 | 154.132 | 154.132 | 167.342 | 167.342 | 167.342 | 167.342 | 153.523 | 153.523 | 153.523 | 153.523 |
EBITDA Ratio
| 0.049 | 0.08 | 0.043 | 0.056 | 0.023 | 0.027 | 0.026 | 0 | 0.023 | -0.169 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.148 | 1.352 | 1.352 | 1.352 | 1.352 | 1.425 | 1.425 | 1.425 | 1.425 | 1.356 | 1.356 | 1.356 | 1.356 | 1.558 | 1.558 | 1.558 | 1.558 | 1.747 | 1.747 | 1.747 | 1.747 | 1.482 | 1.482 | 1.482 | 1.482 |