Caisse Régionale de Crédit Agricole Mutuel Sud Rhône Alpes
EPA:CRSU.PA
120.5 (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
| 391.528 | 724.918 | 680.525 | 621.781 | 392.823 | 418.93 | 403.891 | 412.059 | 427.983 | 421.515 | 411.965 | 403.835 | 456.506 | 396 | 351 |
| Cost of Revenue
| -31.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 423.028 | 724.918 | 680.525 | 621.781 | 392.823 | 418.93 | 403.891 | 412.059 | 427.983 | 421.515 | 411.965 | 403.835 | 456.506 | 396 | 351 |
| Gross Profit Ratio
| 1.08 | 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
| 81.882 | 87.674 | 79.564 | 75.587 | 82.12 | 81.733 | 81.016 | 75.846 | 70.662 | 68.733 | 71.445 | 74.642 | 217.372 | 211 | 191 |
| Selling & Marketing Expenses
| 0 | -68.343 | -60.095 | -55.495 | -64.757 | -65.845 | -66.311 | -63.785 | -59.906 | -56.83 | -59.35 | 0 | 0 | 0 | 0 |
| SG&A
| 81.882 | 19.331 | 19.469 | 20.092 | 17.363 | 15.888 | 14.705 | 12.061 | 10.756 | 11.903 | 12.095 | 74.642 | 217.372 | 211 | 191 |
| Other Expenses
| -155.797 | -168.252 | -155.158 | -138.167 | -132.712 | -128.49 | -126.706 | -126.006 | 0 | 0 | 0 | 165.735 | 2.794 | 1 | 15 |
| Operating Expenses
| 289.377 | 168.252 | 155.158 | 138.167 | 270.564 | 268.758 | 246.52 | 250.813 | 239.47 | 234.093 | 236.837 | 240.377 | 220.166 | 227 | 206 |
| Operating Income
| 133.6 | 139.536 | 136.909 | 72.353 | 122.073 | 150.04 | 157.556 | 161.125 | 188.376 | 187.422 | 175.265 | 454.852 | 534.508 | 170 | 145 |
| Operating Income Ratio
| 0.341 | 0.192 | 0.201 | 0.116 | 0.311 | 0.358 | 0.39 | 0.391 | 0.44 | 0.445 | 0.425 | 1.126 | 1.171 | 0.429 | 0.413 |
| Total Other Income Expenses Net
| -34.665 | 139.549 | 136.952 | 72.198 | 0.186 | 0.132 | -0.185 | 0.121 | 0.137 | 0 | -0.137 | -296.2 | -298.75 | 0 | 0 |
| Income Before Tax
| 98.935 | 139.549 | 136.952 | 72.198 | 122.259 | 150.172 | 157.371 | 161.246 | 188.513 | 187.422 | 175.128 | 158.652 | 235.758 | 170 | 145 |
| Income Before Tax Ratio
| 0.253 | 0.193 | 0.201 | 0.116 | 0.311 | 0.358 | 0.39 | 0.391 | 0.44 | 0.445 | 0.425 | 0.393 | 0.516 | 0.429 | 0.413 |
| Income Tax Expense
| 7.793 | 21.339 | 29.784 | 24.684 | 28.852 | 37.307 | 44.19 | 49.094 | 62.492 | 62.318 | 64.269 | 64.785 | 75.127 | 50 | 46 |
| Net Income
| 91.138 | 118.211 | 107.163 | 47.512 | 93.403 | 112.868 | 113.179 | 105.018 | 126.02 | 125.102 | 110.858 | 93.863 | 160.637 | 119.857 | 99 |
| Net Income Ratio
| 0.233 | 0.163 | 0.157 | 0.076 | 0.238 | 0.269 | 0.28 | 0.255 | 0.294 | 0.297 | 0.269 | 0.232 | 0.352 | 0.303 | 0.282 |
| EPS
| 19.91 | 26.04 | 23.58 | 10.45 | 20.46 | 24.78 | 24.85 | 24.63 | 27.42 | 27.14 | 24.19 | 20.54 | 60.62 | 45.23 | 37.36 |
| EPS Diluted
| 19.91 | 26.04 | 23.58 | 10.45 | 20.46 | 24.78 | 24.85 | 24.63 | 27.42 | 27.14 | 24.19 | 20.54 | 60.62 | 45.23 | 37.36 |
| EBITDA
| 0.8 | 0.014 | 0.038 | -0.157 | 0.182 | 0.135 | -0.187 | 0.122 | 0.136 | -0.002 | -0.138 | 467.943 | 547.333 | 184.102 | 159.426 |
| EBITDA Ratio
| 0.002 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 1.159 | 1.199 | 0.465 | 0.454 |