Caisse Régionale de Crédit Agricole Mutuel du Languedoc Société coopérative
EPA:CRLA.PA
54.1 (EUR) • At close November 4, 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
| 582.635 | 617.973 | 612.361 | 484.307 | 572.609 | 549.767 | 479.048 | 581.731 | 592.978 | 586.844 | 613.29 | 616.646 | 667.81 | 672.361 | 582.785 |
| Cost of Revenue
| -77.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 660.5 | 617.973 | 612.361 | 484.307 | 572.609 | 549.767 | 479.048 | 581.731 | 592.978 | 586.844 | 613.29 | 616.646 | 667.81 | 672.361 | 582.785 |
| Gross Profit Ratio
| 1.134 | 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
| 109.792 | 110.278 | 99.807 | 90.198 | 99.878 | 98.326 | 91.624 | 90.407 | 87.471 | 83.106 | 88.506 | 86.159 | 266.258 | 253.191 | 249.13 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 109.792 | 110.278 | 99.807 | 90.198 | 99.878 | 98.326 | 91.624 | 90.407 | 87.471 | 83.106 | 88.506 | 86.159 | 266.258 | 253.191 | 249.13 |
| Other Expenses
| -360.5 | 245.857 | 230.114 | 227.268 | 225.88 | 218.679 | 206.653 | 210.633 | 207.523 | 209.256 | 206.535 | 205.588 | 0.693 | 0.582 | -1.305 |
| Operating Expenses
| 362.551 | 356.135 | 329.921 | 317.466 | 325.758 | 317.005 | 298.277 | 301.04 | 294.994 | 292.362 | 295.041 | 291.747 | 283.284 | 275.409 | 266.47 |
| Operating Income
| 300 | 592.879 | 281.217 | 198.322 | 253.497 | 573.731 | 757.066 | 741.071 | 682.008 | 715.262 | 761.478 | 833.053 | 905.274 | 776.525 | 744.856 |
| Operating Income Ratio
| 0.515 | 0.959 | 0.459 | 0.409 | 0.443 | 1.044 | 1.58 | 1.274 | 1.15 | 1.219 | 1.242 | 1.351 | 1.356 | 1.155 | 1.278 |
| Total Other Income Expenses Net
| -90.417 | -322.334 | 1.42 | -0.633 | 0.65 | -327.412 | -462.04 | -485.809 | -420.464 | -465.206 | -513.079 | -590.843 | -623.157 | -508.36 | -570.558 |
| Income Before Tax
| 209.583 | 270.545 | 282.637 | 197.689 | 254.147 | 246.319 | 295.026 | 255.262 | 261.544 | 250.056 | 248.399 | 242.21 | 282.117 | 268.165 | 174.298 |
| Income Before Tax Ratio
| 0.36 | 0.438 | 0.462 | 0.408 | 0.444 | 0.448 | 0.616 | 0.439 | 0.441 | 0.426 | 0.405 | 0.393 | 0.422 | 0.399 | 0.299 |
| Income Tax Expense
| 32.726 | 52.16 | 70.05 | 62.386 | 67.389 | 72.415 | 95.475 | 95.465 | 91.199 | 83.521 | 90.293 | 90.082 | 86.843 | 82.347 | 52.046 |
| Net Income
| 175.584 | 217.73 | 211.167 | 135.936 | 186.108 | 174.659 | 199.551 | 159.797 | 170.345 | 166.535 | 158.104 | 152.128 | 195.274 | 185.818 | 122.252 |
| Net Income Ratio
| 0.301 | 0.352 | 0.345 | 0.281 | 0.325 | 0.318 | 0.417 | 0.275 | 0.287 | 0.284 | 0.258 | 0.247 | 0.292 | 0.276 | 0.21 |
| EPS
| 8.89 | 11.03 | 10.69 | 6.87 | 9.39 | 8.81 | 10.06 | 8.04 | 8.55 | 8.33 | 7.84 | 7.58 | 9.63 | 9.39 | 6.18 |
| EPS Diluted
| 8.89 | 11.03 | 10.69 | 6.87 | 9.39 | 8.81 | 10.06 | 8.04 | 8.55 | 8.33 | 7.84 | 7.58 | 9.63 | 9.39 | 6.18 |
| EBITDA
| 300 | 607.532 | 297.209 | 212.827 | 265.009 | 580.986 | 765.452 | 749.325 | 689.782 | 723.19 | 769.905 | 842.078 | 1,034.202 | 933.994 | 907.643 |
| EBITDA Ratio
| 0.515 | 0.983 | 0.485 | 0.439 | 0.463 | 1.057 | 1.598 | 1.288 | 1.163 | 1.232 | 1.255 | 1.366 | 1.549 | 1.389 | 1.557 |