
CFM Indosuez Wealth Management SA
EPA:MLCFM.PA
1220 (EUR) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 199.4 | 196.868 | 160.177 | 130.689 | 118.882 | 160.988 | 100.597 | 109.853 | 119.666 | 119.436 | 93.24 | 86.287 | 90.835 | 84.196 | 78.058 | 72.768 | 67.942 | 80.573 | 75.871 | 76.167 | 60.903 | 61.194 | 67.93 | 82.032 | 89.34 | 66.048 |
Cost of Revenue
| 199.4 | 0 | 0 | 0 | 0 | 0 | -7.91 | 9.74 | 6.48 | 6.241 | 8.033 | 11.901 | 22.8 | 32.509 | 18.845 | 41.133 | 94.141 | 84.802 | 54.887 | 37.577 | 24.788 | 38.367 | 50.081 | 86.003 | 89.761 | 64.558 |
Gross Profit
| 0 | 196.868 | 160.177 | 130.689 | 118.882 | 160.988 | 108.507 | 100.113 | 113.186 | 113.195 | 85.207 | 74.386 | 68.035 | 51.687 | 59.213 | 31.634 | -26.199 | -4.23 | 20.984 | 38.59 | 36.115 | 22.827 | 17.849 | -3.971 | -0.421 | 1.49 |
Gross Profit Ratio
| 0 | 1 | 1 | 1 | 1 | 1 | 1.079 | 0.911 | 0.946 | 0.948 | 0.914 | 0.862 | 0.749 | 0.614 | 0.759 | 0.435 | -0.386 | -0.052 | 0.277 | 0.507 | 0.593 | 0.373 | 0.263 | -0.048 | -0.005 | 0.023 |
Reseach & Development Expenses
| 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
| 0 | 48.346 | 40.811 | 33.937 | 31.022 | 32.413 | 27.527 | 31.055 | 28.159 | 26.162 | 19.665 | 17.252 | 16.582 | 44.676 | 42.819 | 38.503 | 38.684 | 41.158 | 39.929 | 47.372 | 39.719 | 40.035 | 47.981 | 54.915 | 60.297 | 48.369 |
Selling & Marketing Expenses
| 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 |
SG&A
| 0 | 48.346 | 40.811 | 33.937 | 31.022 | 32.413 | 27.527 | 31.055 | 28.159 | 26.162 | 19.665 | 17.252 | 16.582 | 44.676 | 42.819 | 38.503 | 38.684 | 41.158 | 39.929 | 47.372 | 39.719 | 40.035 | 47.981 | 54.915 | 60.297 | 48.369 |
Other Expenses
| 0 | 71.397 | 64.241 | 63.375 | 61.607 | 64.444 | 15.728 | 9.74 | 6.48 | 6.241 | 8.033 | 11.901 | 22.8 | 32.509 | -0.004 | 0.001 | 0.067 | 0.413 | -0.009 | 37.577 | 24.788 | 38.367 | 50.081 | 86.003 | 89.761 | 64.558 |
Operating Expenses
| 0 | 119.743 | 105.052 | 97.312 | 92.629 | 96.857 | 76.929 | 82.537 | 79.059 | 75.354 | 60.353 | 56.713 | 56.247 | 54.499 | 47.75 | 46.589 | 43.503 | 45.977 | 43.282 | 84.949 | 64.507 | 78.402 | 98.063 | 140.917 | 150.058 | 112.927 |
Operating Income
| 74.1 | 76.66 | 74.328 | 33.865 | 25.166 | 62.865 | 9.537 | 24.179 | 42.881 | 43.227 | 31.128 | 26.514 | 35.208 | 29.672 | 30.302 | 26.214 | 24.486 | 34.989 | 29.952 | 28.879 | 21.183 | 21.159 | 19.843 | 27.117 | 29.043 | 17.778 |
Operating Income Ratio
| 0.372 | 0.389 | 0.464 | 0.259 | 0.212 | 0.39 | 0.095 | 0.22 | 0.358 | 0.362 | 0.334 | 0.307 | 0.388 | 0.352 | 0.388 | 0.36 | 0.36 | 0.434 | 0.395 | 0.379 | 0.348 | 0.346 | 0.292 | 0.331 | 0.325 | 0.269 |
Total Other Income Expenses Net
| 0.1 | -0.023 | -22.622 | 33.865 | 25.166 | -73.495 | 13.064 | -96.915 | -78.044 | 3.72 | 6.552 | 9.992 | 11.206 | -0.021 | -0.004 | 0.001 | 0.067 | 0.413 | -0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 74.2 | 76.637 | 51.706 | 33.865 | 25.166 | 62.964 | 22.602 | 24.174 | 42.884 | 43.236 | 31.136 | 26.496 | 35.178 | 29.651 | 30.304 | 26.18 | 24.506 | 35.009 | 32.579 | 28.879 | 21.183 | 21.159 | 19.843 | 27.117 | 29.043 | 17.778 |
Income Before Tax Ratio
| 0.372 | 0.389 | 0.323 | 0.259 | 0.212 | 0.391 | 0.225 | 0.22 | 0.358 | 0.362 | 0.334 | 0.307 | 0.387 | 0.352 | 0.388 | 0.36 | 0.361 | 0.435 | 0.429 | 0.379 | 0.348 | 0.346 | 0.292 | 0.331 | 0.325 | 0.269 |
Income Tax Expense
| 14.8 | 15.864 | 8.342 | 4.773 | 3.382 | 13.791 | 3.374 | 7.318 | 3.791 | 3.246 | 5.586 | 6.532 | 17.331 | 0 | 16.949 | 39.508 | 92.308 | 82.853 | 52.732 | 0 | 0.074 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 59.4 | 60.773 | 43.364 | 29.092 | 21.784 | 49.074 | 19.228 | 24.174 | 42.884 | 43.236 | 31.136 | 26.496 | 35.178 | 29.651 | 30.304 | 26.18 | 24.506 | 35.009 | 32.579 | 28.879 | 21.11 | 21.159 | 19.843 | 27.117 | 29.043 | 17.778 |
Net Income Ratio
| 0.298 | 0.309 | 0.271 | 0.223 | 0.183 | 0.305 | 0.191 | 0.22 | 0.358 | 0.362 | 0.334 | 0.307 | 0.387 | 0.352 | 0.388 | 0.36 | 0.361 | 0.435 | 0.429 | 0.379 | 0.347 | 0.346 | 0.292 | 0.331 | 0.325 | 0.269 |
EPS
| 103.66 | 113 | 76 | 50.77 | 38.02 | 85.64 | 33.56 | 43.35 | 74.84 | 75.46 | 54.34 | 46.24 | 61.4 | 51.75 | 52.89 | 45.69 | 42.77 | 61.1 | 56.86 | 48.13 | 35.18 | 35.27 | 33.07 | 45.19 | 48.41 | 29.63 |
EPS Diluted
| 103.66 | 113 | 76 | 50.77 | 38.02 | 85.64 | 32.05 | 43.35 | 74.84 | 75.46 | 54.34 | 46.24 | 61.4 | 51.75 | 52.89 | 45.69 | 42.77 | 61.1 | 56.86 | 48.13 | 35.18 | 35.27 | 33.07 | 45.19 | 48.41 | 29.63 |
EBITDA
| 74.1 | 83.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.456 | 45.971 | 59.526 | 69.925 | 113.12 | 118.805 | 82.336 |
EBITDA Ratio
| 0.372 | 0.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.873 | 0.755 | 0.973 | 1.029 | 1.379 | 1.33 | 1.247 |