CFM Indosuez Wealth Management SA
EPA:MLCFM.PA
1170 (EUR) • At close October 31, 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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 196.868 | 160.177 | 130.689 | 118.882 | 160.988 | 120.245 | 128.577 | 125.581 | 130.136 | 120.715 | 114.556 | 117.131 | 109.813 | 103.555 | 104.375 | 98.224 | 107.079 | 98.282 | 90.2 | 82.8 | 69.7 | 64.7 | 72.3 | 84.9 | 66.5 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | -9.455 | 11.4 | 6.8 | 6.8 | 10.4 | 15.8 | 29.4 | 42.4 | 25 | 59 | 136.1 | 112.7 | 71.1 | 44.5 | 33.7 | 43.7 | 47.7 | 75.8 | 85.3 | 65 |
Gross Profit
| 196.868 | 160.177 | 130.689 | 118.882 | 160.988 | 129.7 | 117.177 | 118.781 | 123.336 | 110.315 | 98.756 | 87.731 | 67.413 | 78.555 | 45.375 | -37.876 | -5.621 | 27.182 | 45.7 | 49.1 | 26 | 17 | -3.5 | -0.4 | 1.5 |
Gross Profit Ratio
| 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 |
General & Administrative Expenses
| 48.346 | 40.811 | 33.937 | 31.022 | 32.413 | 32.904 | 36.348 | 29.551 | 28.506 | 25.46 | 22.904 | 21.382 | 58.269 | 56.805 | 55.227 | 55.926 | 54.698 | 51.723 | 56.1 | 54 | 45.6 | 45.7 | 48.4 | 57.3 | 48.7 |
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 |
SG&A
| 48.346 | 40.811 | 33.937 | 31.022 | 32.413 | 32.904 | 36.348 | 29.551 | 28.506 | 25.46 | 22.904 | 21.382 | 58.269 | 56.805 | 55.227 | 55.926 | 54.698 | 51.723 | 56.1 | 54 | 45.6 | 45.7 | 48.4 | 57.3 | 48.7 |
Other Expenses
| -59.515 | 64.241 | 63.375 | 61.607 | 64.444 | 18.8 | 11.4 | 6.8 | 6.8 | 10.4 | 15.8 | 29.4 | 42.4 | -0.005 | 0.001 | 0.097 | 0.549 | -0.012 | 44.5 | 33.7 | 43.7 | 47.7 | 75.8 | 85.3 | 65 |
Operating Expenses
| 119.743 | 105.052 | 97.312 | 92.629 | 96.857 | 91.955 | 96.605 | 82.967 | 82.105 | 78.137 | 75.293 | 72.53 | 71.08 | 63.347 | 66.825 | 62.893 | 61.102 | 56.067 | 100.6 | 87.7 | 89.3 | 93.4 | 124.2 | 142.6 | 113.7 |
Operating Income
| 76.637 | 74.328 | 33.865 | 25.166 | 62.865 | 11.4 | 28.3 | 45 | 47.1 | 40.3 | 35.2 | 45.4 | 38.7 | 40.2 | 37.6 | 35.4 | 46.5 | 38.8 | 34.2 | 28.8 | 24.1 | 18.9 | 23.9 | 27.6 | 17.9 |
Operating Income Ratio
| 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
| 76.637 | -22.622 | 33.865 | 25.166 | 0.099 | 15.616 | -0.005 | 0.004 | 0.01 | 0.01 | -0.023 | -0.038 | -0.028 | 0.003 | -0.049 | 0.028 | 0.026 | 3.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 76.637 | 51.706 | 33.865 | 25.166 | 62.964 | 27.016 | 28.295 | 45.004 | 47.11 | 40.31 | 35.177 | 45.362 | 38.672 | 40.203 | 37.551 | 35.428 | 46.526 | 42.203 | 34.2 | 28.8 | 24.1 | 18.9 | 23.9 | 27.6 | 17.9 |
Income Before Tax Ratio
| 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
| 15.864 | 8.342 | 4.773 | 3.382 | 13.791 | 4.033 | 8.565 | 3.978 | 3.537 | 7.232 | 8.672 | 22.348 | 0 | 22.485 | 56.669 | 133.45 | 110.11 | 68.309 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 60.773 | 43.364 | 29.092 | 21.784 | 49.074 | 22.983 | 28.295 | 45.004 | 47.11 | 40.31 | 35.177 | 45.362 | 38.672 | 40.203 | 37.551 | 35.428 | 46.526 | 42.203 | 34.2 | 28.7 | 24.1 | 18.9 | 23.9 | 27.6 | 17.9 |
Net Income Ratio
| 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
| 113 | 76 | 50.77 | 38.02 | 85.64 | 40.11 | 50.74 | 78.54 | 82.22 | 70.35 | 61.39 | 79.17 | 67.49 | 70.16 | 65.53 | 61.83 | 81.2 | 73.65 | 57 | 47.83 | 40.17 | 31.5 | 39.83 | 46 | 29.83 |
EPS Diluted
| 113 | 76 | 50.77 | 38.02 | 85.64 | 38.31 | 50.74 | 78.54 | 82.22 | 70.35 | 61.39 | 79.17 | 67.49 | 70.16 | 65.53 | 61.83 | 81.2 | 73.65 | 57 | 47.83 | 40.17 | 31.5 | 39.83 | 46 | 29.83 |
EBITDA
| 85.965 | 83.414 | 39.398 | 30.737 | 67.314 | 30.2 | 39.7 | 51.8 | 53.9 | 50.7 | 51 | 74.8 | 81.1 | 65.2 | 96.6 | 171.5 | 159.2 | 109.9 | 78.7 | 62.5 | 67.8 | 66.6 | 99.7 | 112.9 | 82.9 |
EBITDA Ratio
| 0.437 | 0.521 | 0.301 | 0.259 | 0.418 | 0.251 | 0.309 | 0.412 | 0.414 | 0.42 | 0.445 | 0.639 | 0.739 | 0.63 | 0.926 | 1.746 | 1.487 | 1.118 | 0.873 | 0.755 | 0.973 | 1.029 | 1.379 | 1.33 | 1.247 |