Caisse régionale de Crédit Agricole Mutuel Atlantique Vendée (CRAV.PA)

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78 (EUR) • At close September 19, 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	806.246	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 Numbers are in millions	0	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 Numbers are in millions	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 Numbers are in millions	1	-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 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	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 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	-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 Numbers are in millions	0	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 Numbers are in millions	-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 Numbers are in millions	93.183	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 Numbers are in millions	0	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 Numbers are in millions	0	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 Numbers are in millions	65.007	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 Numbers are in millions	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 Numbers are in millions	0.081	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	0.083	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 Numbers are in millions	9.05	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 Numbers are in millions	9.05	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 Numbers are in millions	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 Numbers are in millions	0.013	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

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