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

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58 (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 Q3	2013 Q2	2013 Q1	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
Revenue Numbers are in millions	451.207	405.061	400.212	309.304	328.566	300.655	302.792	300.045	275.934	295.205	313.497	0.192	0.204	0.205	0.213	0.187	0.22	0.2	0.21	0.187	0.203	0.191	103.619	0.185	103.619	103.619	94.359	94.359	94.359	94.359	96.44	96.44	96.44	96.44	93.081	93.081	93.081	93.081	85.32	85.32	85.32	85.32
Cost of Revenue 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	-107.099	0	-103.434	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	451.207	405.061	400.212	309.304	328.566	300.655	302.792	300.045	275.934	295.205	313.497	0.192	0.204	0.205	0.213	0.187	0.22	0.2	0.21	0.187	0.203	107.29	103.619	103.619	103.619	103.619	94.359	94.359	94.359	94.359	96.44	96.44	96.44	96.44	93.081	93.081	93.081	93.081	85.32	85.32	85.32	85.32
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	560.681	1	560.241	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
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	0	0	0	0	0	0	0	52.365	52.365	52.365	52.365	49.372	49.372	49.372	49.372	45.463	45.463	45.463	45.463
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	0	0	0	0	0	0	0	-43.234	-43.234	-43.234	-43.234	-40.2	-40.2	-40.2	-40.2	-35.27	-35.27	-35.27	-35.27
SG&A Numbers are in millions	0	0	0	0	6.107	0.009	0.005	0.009	0.006	0.006	0.006	0.005	0.004	0.007	0.006	0.007	0.003	0.004	0.004	0.004	0.004	0.004	33.661	0.003	33.661	33.661	31.585	31.585	31.585	31.585	9.13	9.13	9.13	9.13	9.172	9.172	9.172	9.172	10.193	10.193	10.193	10.193
Other Expenses Numbers are in millions	-93.506	-95.383	-92.125	-96.75	-93.18	-91.104	-86.464	-86.491	-78.877	-81.815	-76.099	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
Operating Expenses Numbers are in millions	93.506	95.383	92.125	96.75	93.18	91.104	86.464	86.491	78.877	81.815	76.099	0.126	0.133	0.134	0.135	0.13	0.123	0.119	0.126	0.113	0.121	0.12	33.661	0.113	33.661	33.661	31.585	31.585	31.585	31.585	9.13	9.13	9.13	9.13	9.172	9.172	9.172	9.172	10.193	10.193	10.193	10.193
Operating Income Numbers are in millions	90.812	52.048	0	-0.001	71.149	0.057	0.07	0.069	0.033	0.058	0.074	0.067	0.071	0.071	0.078	0.057	0.097	0.081	0.084	0.074	0.082	0.071	95.308	0.071	95.308	95.308	98.676	98.676	98.676	98.676	97.445	97.445	97.445	97.445	92.627	92.627	92.627	92.627	90.398	90.398	90.398	90.398
Operating Income Ratio Numbers are in millions	0.201	0.128	0	-0	0.217	0	0	0	0	0	0	0.346	0.347	0.345	0.366	0.304	0.439	0.406	0.402	0.396	0.404	0.371	0.92	0.386	0.92	0.92	1.046	1.046	1.046	1.046	1.01	1.01	1.01	1.01	0.995	0.995	0.995	0.995	1.06	1.06	1.06	1.06
Total Other Income Expenses Net Numbers are in millions	-38.002	24.926	53.537	34.817	71.149	57.495	70.182	68.949	32.79	57.759	74.46	0	0	0	0	0	0	-0	0	-0	-0	-0	-59.674	0	-59.674	-59.674	-70.6	-70.6	-70.6	-70.6	-63.945	-63.945	-63.945	-63.945	-59.684	-59.684	-59.684	-59.684	-62.738	-62.738	-62.738	-62.738
Income Before Tax Numbers are in millions	52.81	24.926	53.537	34.817	71.149	57.495	70.182	68.949	32.79	57.759	74.46	0.067	0.071	0.071	0.078	0.057	0.097	0.081	0.084	0.074	0.082	0.071	35.635	0.072	35.635	35.635	28.076	28.076	28.076	28.076	33.5	33.5	33.5	33.5	32.943	32.943	32.943	32.943	27.66	27.66	27.66	27.66
Income Before Tax Ratio Numbers are in millions	0.117	0.062	0.134	0.113	0.217	0.191	0.232	0.23	0.119	0.196	0.238	0.346	0.347	0.345	0.366	0.304	0.439	0.405	0.402	0.395	0.404	0.371	0.344	0.387	0.344	0.344	0.298	0.298	0.298	0.298	0.347	0.347	0.347	0.347	0.354	0.354	0.354	0.354	0.324	0.324	0.324	0.324
Income Tax Expense Numbers are in millions	4.608	4.978	5.788	7.893	12.963	16.948	14.996	19.411	12.6	18.694	21.598	0.018	0.019	0.024	0.021	0.015	0.027	0.029	0.029	0.028	0.026	0.031	13.578	0.024	13.578	13.578	11.088	11.088	11.088	11.088	10.73	10.73	10.73	10.73	10.707	10.707	10.707	10.707	8.593	8.593	8.593	8.593
Net Income Numbers are in millions	48.334	19.948	47.749	26.923	58.186	40.547	55.185	49.537	20.19	39.064	52.862	0.048	0.051	0.047	0.057	0.042	0.069	0.052	0.055	0.046	0.057	0.04	22.057	0.048	22.057	22.057	16.987	16.987	16.987	16.987	22.77	22.77	22.77	22.77	22.236	22.236	22.236	22.236	19.067	19.067	19.067	19.067
Net Income Ratio Numbers are in millions	0.107	0.049	0.119	0.087	0.177	0.135	0.182	0.165	0.073	0.132	0.169	0.251	0.252	0.228	0.269	0.224	0.315	0.258	0.263	0.247	0.279	0.211	0.213	0.258	0.213	0.213	0.18	0.18	0.18	0.18	0.236	0.236	0.236	0.236	0.239	0.239	0.239	0.239	0.223	0.223	0.223	0.223
EPS Numbers are in millions	5.96	2.46	5.89	3.32	7.18	5	6.81	6.11	2.49	4.82	6.52	5.94	6.34	5.76	7.07	5.17	8.56	6.37	6.8	5.68	6.99	4.99	2.72	5.89	2.72	2.72	2.1	2.1	2.1	2.1	2.81	2.81	2.81	2.81	2.74	2.74	2.74	2.74	2.35	2.35	2.35	2.35
EPS Diluted Numbers are in millions	5.96	2.46	5.89	3.32	7.18	5	6.81	6.11	2.49	4.82	6.52	5.94	6.34	5.76	7.07	5.17	8.55	6.37	6.8	5.68	6.99	4.99	2.72	5.89	2.72	2.72	2.1	2.1	2.1	2.1	2.81	2.81	2.81	2.81	2.74	2.74	2.74	2.74	2.35	2.35	2.35	2.35
EBITDA Numbers are in millions	59.543	6.724	6.092	6.718	6.107	0	-0	0	6.273	-0	5.864	0	0	0	-0	0	0	-0	0	-0	-0	-0	97.096	0	97.096	97.096	100.338	100.338	100.338	100.338	98.929	98.929	98.929	98.929	94.248	94.248	94.248	94.248	92.431	92.431	92.431	92.431
EBITDA Ratio Numbers are in millions	0.132	0.017	0.015	0.022	0.019	0	-0	0	0.023	-0	0.019	0	0	0	-0	0	0	-0.001	0	-0	-0	-0	0.937	0	0.937	0.937	1.063	1.063	1.063	1.063	1.026	1.026	1.026	1.026	1.013	1.013	1.013	1.013	1.083	1.083	1.083	1.083

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

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