Caisse Régionale de Crédit Agricole Mutuel Sud Rhône Alpes (CRSU.PA)

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CRSU.PA
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120.5 (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 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
Revenue Numbers are in millions	219.252	174.176	521.922	352.787	369.826	347.114	333.411	320.197	304.155	325.317	210.368	200.877	218.053	179.201	224.69	185.982	226.077	215.584	212.399	194.077	227.438	205.891	206.074	106.079	100.959	100.959	100.959	100.959	114.127	114.127	114.127	114.127	99	99	99	99	87.75	87.75	87.75	87.75
Cost of Revenue Numbers are in millions	0	82.039	0	0	0	0	0	0	0	142.862	0	0	0	0	0	0	0	0	0	0	0	99.529	99.995	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	219.252	92.137	521.922	352.787	369.826	347.114	333.411	320.197	304.155	182.455	210.368	200.877	218.053	179.201	224.69	185.982	226.077	215.584	212.399	194.077	227.438	106.362	106.079	106.079	100.959	100.959	100.959	100.959	114.127	114.127	114.127	114.127	99	99	99	99	87.75	87.75	87.75	87.75
Gross Profit Ratio Numbers are in millions	1	0.529	1	1	1	1	1	1	1	0.561	1	1	1	1	1	1	1	1	1	1	1	0.517	0.515	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
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	17.183	17.861	17.861	18.661	18.661	18.661	18.661	54.343	54.343	54.343	54.343	52.75	52.75	52.75	52.75	47.75	47.75	47.75	47.75
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	-14.143	-14.314	-14.314	-15.986	-15.986	-15.986	-15.986	0	0	0	0	-52.25	-52.25	-52.25	-52.25	-47.5	-47.5	-47.5	-47.5
SG&A Numbers are in millions	8.862	9.065	9.08	9.532	9.799	9.499	9.97	11.098	8.994	8.691	8.672	6.833	9.055	5.886	8.819	6.13	5.931	4.613	6.143	5.801	6.102	5.835	6.26	3.547	2.675	2.675	2.675	2.675	-2.508	-2.508	-2.508	-2.508	0.5	0.5	0.5	0.5	0.25	0.25	0.25	0.25
Other Expenses Numbers are in millions	-81.225	-76.815	-78.982	-87.011	-81.241	-78.158	-77	-69.723	-71.015	-68.003	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	8.862	9.065	78.982	87.011	81.241	78.158	77	69.723	71.015	68.003	138.716	131.177	137.581	117.82	128.7	124.287	126.526	118.234	121.236	112.658	121.435	118.295	118.542	3.547	2.675	2.675	2.675	2.675	-2.508	-2.508	-2.508	-2.508	0.5	0.5	0.5	0.5	0.25	0.25	0.25	0.25
Operating Income Numbers are in millions	210.39	165.111	62.451	48.163	91.373	63.612	73.297	53.149	19.204	50.607	71.466	69.508	80.532	61.528	96.028	61.574	99.551	97.35	91.026	81.419	106.003	87.733	87.532	106.461	113.713	113.713	113.713	113.713	133.627	133.627	133.627	133.627	42.5	42.5	42.5	42.5	36.25	36.25	36.25	36.25
Operating Income Ratio Numbers are in millions	0.96	0.948	0.12	0.137	0.247	0.183	0.22	0.166	0.063	0.156	0.34	0.346	0.369	0.343	0.427	0.331	0.44	0.452	0.429	0.42	0.466	0.426	0.425	1.004	1.126	1.126	1.126	1.126	1.171	1.171	1.171	1.171	0.429	0.429	0.429	0.429	0.413	0.413	0.413	0.413
Total Other Income Expenses Net Numbers are in millions	-142.539	-128.627	62.451	48.176	91.373	63.655	73.297	52.994	19.204	50.607	0.186	0.192	-0.06	-0.147	-0.038	0.121	0	0	0.137	0	0	-0.137	-62.679	-62.679	-74.05	-74.05	-74.05	-74.05	-74.688	-74.688	-74.688	-74.688	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	67.851	36.484	62.451	48.176	91.373	63.655	73.297	52.994	19.204	50.607	71.652	69.7	80.472	61.381	95.99	61.695	99.551	97.35	91.163	81.419	106.003	87.596	87.532	43.782	39.663	39.663	39.663	39.663	58.94	58.94	58.94	58.94	42.5	42.5	42.5	42.5	36.25	36.25	36.25	36.25
Income Before Tax Ratio Numbers are in millions	0.309	0.209	0.12	0.137	0.247	0.183	0.22	0.166	0.063	0.156	0.341	0.347	0.369	0.343	0.427	0.332	0.44	0.452	0.429	0.42	0.466	0.425	0.425	0.413	0.393	0.393	0.393	0.393	0.516	0.516	0.516	0.516	0.429	0.429	0.429	0.429	0.413	0.413	0.413	0.413
Income Tax Expense Numbers are in millions	0.944	4.17	3.623	2.776	18.563	13.369	16.415	15.472	9.212	13.313	15.539	19.281	18.026	21.751	22.439	24.302	24.792	34.902	27.59	30.903	31.415	33.952	30.317	16.067	16.196	16.196	16.196	16.196	18.782	18.782	18.782	18.782	12.5	12.5	12.5	12.5	11.5	11.5	11.5	11.5
Net Income Numbers are in millions	66.905	32.312	58.826	45.399	72.812	50.284	56.879	37.519	9.993	37.293	56.11	50.423	62.445	39.629	73.55	37.394	74.759	62.449	63.571	50.516	74.586	53.642	57.216	27.715	23.467	23.467	23.467	23.467	40.158	40.158	40.158	40.158	30	30	30	30	24.75	24.75	24.75	24.75
Net Income Ratio Numbers are in millions	0.305	0.186	0.113	0.129	0.197	0.145	0.171	0.117	0.033	0.115	0.267	0.251	0.286	0.221	0.327	0.201	0.331	0.29	0.299	0.26	0.328	0.261	0.278	0.261	0.232	0.232	0.232	0.232	0.352	0.352	0.352	0.352	0.303	0.303	0.303	0.303	0.282	0.282	0.282	0.282
EPS Numbers are in millions	14.75	7.17	12.94	10	16.03	11.06	12.5	8.25	2.2	8.17	12.29	11.07	13.71	8.76	16.04	8.29	16.27	0	0	10.88	16.3	11.65	12.55	6.05	5.14	5.14	5.14	5.14	8.79	8.79	8.79	8.79	11.32	11.32	11.32	11.32	9.34	9.34	9.34	9.34
EPS Diluted Numbers are in millions	14.75	7.17	12.94	10	16.03	11.06	12.5	8.25	2.2	8.17	12.29	11.07	13.71	8.76	16.04	8.29	16.27	0	0	10.88	16.3	11.65	12.55	6.05	5.14	5.14	5.14	5.14	8.79	8.79	8.79	8.79	11.32	11.32	11.32	11.32	9.34	9.34	9.34	9.34
EBITDA Numbers are in millions	210.388	0.184	-0.002	0.012	0.002	0.041	-0.003	-0.158	0.001	-0.001	0.183	0.196	-0.061	-0.148	-0.039	0.122	0	0.001	0.135	0	-0.002	-0.139	0.001	109.519	116.986	116.986	116.986	116.986	136.833	136.833	136.833	136.833	46.026	46.026	46.026	46.026	39.857	39.857	39.857	39.857
EBITDA Ratio Numbers are in millions	0.96	0.001	-0	0	0	0	-0	-0	0	-0	0.001	0.001	-0	-0.001	-0	0.001	0	0	0.001	0	-0	-0.001	0	1.032	1.159	1.159	1.159	1.159	1.199	1.199	1.199	1.199	0.465	0.465	0.465	0.465	0.454	0.454	0.454	0.454

Caisse Régionale de Crédit Agricole Mutuel Sud Rhône Alpes

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