Caisse régionale de Crédit Agricole Mutuel Loire Haute-Loire - Société coopérative (CRLO.PA)

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CRLO.PA
Financials

58 (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 Numbers are in millions	369.292	637.87	603.447	575.975	608.689	0.396	0.418	0.407	0.41	0.39	414.475	377.435	385.758	372.324	341.28
Cost of Revenue Numbers are in millions	3.835	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	365.457	637.87	603.447	575.975	608.689	0.396	0.418	0.407	0.41	0.39	414.475	377.435	385.758	372.324	341.28
Gross Profit Ratio Numbers are in millions	0.99	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	209.458	197.487	181.852
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14.837	15.23	0.015	0.015	0.014	0.009	0.013	0.011	0.007	0.008	0.007	0	209.458	197.487	181.852
Other Expenses Numbers are in millions	-187.508	-189.93	-177.568	-165.364	-157.901	-157.213	-165.713	-147.289	-145.133	0	234.599	226.242	0.157	0.091	0.096
Operating Expenses Numbers are in millions	288.049	189.93	177.568	165.364	157.901	0.259	0.269	0.254	0.245	0.234	234.599	226.242	251.914	240.644	230.738
Operating Income Numbers are in millions	77.415	-0.001	0.128	0.102	0.132	0.137	0.149	0.154	0.166	0.156	381.233	394.703	389.781	370.506	361.591
Operating Income Ratio Numbers are in millions	0.21	-0	0	0	0	0.346	0.356	0.377	0.404	0.4	0.92	1.046	1.01	0.995	1.06
Total Other Income Expenses Net Numbers are in millions	1.048	105.966	127.677	101.739	132.219	0	0	0	-0	-0	-238.695	-282.401	-255.78	-238.735	-250.953
Income Before Tax Numbers are in millions	78.463	105.966	127.677	101.739	132.219	0.137	0.149	0.154	0.166	0.156	142.538	112.302	134.001	131.771	110.638
Income Before Tax Ratio Numbers are in millions	0.212	0.166	0.212	0.177	0.217	0.346	0.356	0.377	0.403	0.4	0.344	0.298	0.347	0.354	0.324
Income Tax Expense Numbers are in millions	10.766	20.856	31.944	32.011	40.292	0.038	0.045	0.042	0.059	0.053	54.311	44.353	42.921	42.826	34.372
Net Income Numbers are in millions	67.697	85.109	95.732	69.727	91.926	0.1	0.104	0.111	0.107	0.103	88.226	67.948	91.08	88.945	76.266
Net Income Ratio Numbers are in millions	0.183	0.133	0.159	0.121	0.151	0.251	0.249	0.273	0.26	0.264	0.213	0.18	0.236	0.239	0.223
EPS Numbers are in millions	8.35	10.5	11.81	8.6	11.34	12.28	12.83	13.73	13.18	12.67	10.88	8.38	11.23	10.97	9.41
EPS Diluted Numbers are in millions	8.35	10.5	11.81	8.6	11.34	12.28	12.83	13.73	13.18	12.67	10.88	8.38	11.23	10.97	9.41
EBITDA Numbers are in millions	1.048	12.825	0	0	-0	0	0	0	-0	-0	388.382	401.352	395.716	376.993	369.723
EBITDA Ratio Numbers are in millions	0.003	0.02	0	0	-0	0	0	0	-0	-0	0.937	1.063	1.026	1.013	1.083

Caisse régionale de Crédit Agricole Mutuel Loire Haute-Loire - Société coopérative

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