See more : Ultra Electronics Holdings plc (ULE.L) Income Statement Analysis – Financial Results
Complete financial analysis of Caisse Régionale de Crédit Agricole Mutuel de Paris et d’Ile-de-France (CAF.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Caisse Régionale de Crédit Agricole Mutuel de Paris et d’Ile-de-France, a leading company in the Banks – Regional industry within the Financial Services sector.
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Caisse Régionale de Crédit Agricole Mutuel de Paris et d'Ile-de-France (CAF.PA)
Industry: Banks - Regional
Sector: Financial Services
About Caisse Régionale de Crédit Agricole Mutuel de Paris et d'Ile-de-France
Caisse Régionale de Crédit Agricole Mutuel de Paris et d'Ile-de-France, a cooperative bank, provides various banking and insurance services to its members in France. The company offers saving products; accounts and cards; vehicle and home financing; finance for study and work; and insurance products to protect home, vehicle, and health. It serves companies, SMEs, farmers, artisans, associations, communities, families, and individuals. The company is based in Paris, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 963.34M | 1.69B | 1.55B | 1.45B | 1.54B | 969.07M | 948.33M | 916.12M | 932.42M | 936.60M | 909.09M | 1.06B | 952.68M | 931.68M | 878.29M |
| Cost of Revenue | 1.74B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -777.03M | 1.69B | 1.55B | 1.45B | 1.54B | 969.07M | 948.33M | 916.12M | 932.42M | 936.60M | 909.09M | 1.06B | 952.68M | 931.68M | 878.29M |
| Gross Profit Ratio | -80.66% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 203.97M | 198.15M | 178.71M | 173.46M | 192.91M | 201.41M | 192.12M | 189.08M | 164.48M | 149.93M | 144.31M | 149.06M | 427.76M | 409.57M | 385.82M |
| Selling & Marketing | -154.10M | -145.53M | -125.49M | -104.81M | -137.58M | -167.51M | -157.30M | -155.05M | -125.06M | -110.83M | -113.85M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 49.87M | 52.62M | 53.22M | 68.65M | 55.33M | 33.90M | 34.82M | 34.02M | 39.41M | 39.10M | 30.46M | 149.06M | 427.76M | 409.57M | 385.82M |
| Other Expenses | 0.00 | -370.37M | -342.06M | -293.16M | -298.37M | -301.69M | -294.03M | -289.63M | -264.29M | 0.00 | 0.00 | 342.18M | -649.00K | 36.55M | -224.00K |
| Operating Expenses | 49.87M | 370.37M | 342.06M | 293.16M | 298.37M | 577.37M | 563.15M | 537.95M | 514.27M | 495.99M | 489.06M | 491.25M | 453.76M | 446.12M | 412.14M |
| Cost & Expenses | 49.87M | 1.16B | 1.08B | 1.09B | 1.08B | 577.37M | 563.15M | 537.95M | 514.27M | 495.99M | 489.06M | 491.25M | 453.76M | 446.12M | 412.14M |
| Interest Income | 1.99B | 1.07B | 981.95M | 935.43M | 961.24M | 925.96M | 893.80M | 930.68M | 968.01M | 1.03B | 1.05B | 1.13B | 1.12B | 1.04B | 1.11B |
| Interest Expense | 1.57B | 416.22M | 365.10M | 352.45M | 412.03M | 381.77M | 170.00K | 107.00K | 1.29M | 514.55M | 516.23M | 616.13M | 632.00M | 575.57M | 692.36M |
| Depreciation & Amortization | 45.71M | 47.18M | 49.40M | 57.19M | 45.25M | 33.90M | 34.82M | 34.02M | -415.72M | -438.71M | -426.57M | 26.01M | 77.68M | 87.82M | 107.90M |
| EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 531.95M | 0.00 |
| EBITDA Ratio | 0.00% | -0.17% | -0.05% | 0.06% | 0.01% | 0.26% | -1.64% | -0.04% | 0.17% | 0.07% | -0.70% | 98.94% | 121.49% | 116.80% | 135.00% |
| Operating Income | 884.30M | 462.17M | 438.84M | 313.88M | 415.46M | 389.18M | 400.73M | 377.79M | 415.72M | 438.71M | 426.57M | 1.02B | 1.08B | 1.00B | 1.08B |
| Operating Income Ratio | 91.80% | 27.32% | 28.29% | 21.69% | 26.96% | 40.16% | 42.26% | 41.24% | 44.59% | 46.84% | 46.92% | 96.48% | 113.33% | 107.37% | 122.72% |
| Total Other Income/Expenses | -582.33M | -560.46M | -36.58M | -506.08M | -523.05M | -543.48M | -15.55M | -503.93M | -474.85M | -456.90M | -458.60M | -34.37M | -8.37M | -2.88M | -574.00K |
| Income Before Tax | 301.97M | 459.31M | 438.09M | 314.80M | 415.66M | 391.69M | 385.18M | 378.17M | 418.15M | 440.61M | 420.04M | 405.14M | 447.70M | 425.48M | 385.48M |
| Income Before Tax Ratio | 31.35% | 27.15% | 28.24% | 21.75% | 26.97% | 40.42% | 40.62% | 41.28% | 44.85% | 47.04% | 46.20% | 38.27% | 46.99% | 45.67% | 43.89% |
| Income Tax Expense | 57.75M | 89.53M | 106.88M | 102.96M | 119.77M | 111.34M | 129.07M | 127.32M | 143.41M | 152.08M | 154.01M | 145.42M | 143.34M | 131.97M | 127.06M |
| Net Income | 244.22M | 369.77M | 331.21M | 211.84M | 295.89M | 280.36M | 256.11M | 250.12M | 273.91M | 287.30M | 266.17M | 259.87M | 303.48M | 292.80M | 258.73M |
| Net Income Ratio | 25.35% | 21.85% | 21.35% | 14.64% | 19.20% | 28.93% | 27.01% | 27.30% | 29.38% | 30.67% | 29.28% | 24.55% | 31.86% | 31.43% | 29.46% |
| EPS | 8.77 | 13.26 | 11.85 | 7.56 | 10.49 | 9.91 | 9.02 | 8.81 | 9.64 | 10.10 | 9.35 | 9.13 | 10.64 | 10.25 | 9.04 |
| EPS Diluted | 8.77 | 13.26 | 11.85 | 7.56 | 10.49 | 9.91 | 9.02 | 8.81 | 9.64 | 10.10 | 9.35 | 9.13 | 10.64 | 10.25 | 9.04 |
| Weighted Avg Shares Out | 27.84M | 27.90M | 27.96M | 28.02M | 28.21M | 28.30M | 28.38M | 28.38M | 28.41M | 28.44M | 28.48M | 28.47M | 28.55M | 28.56M | 28.61M |
| Weighted Avg Shares Out (Dil) | 27.84M | 27.90M | 27.96M | 28.02M | 28.21M | 28.30M | 28.38M | 28.38M | 28.41M | 28.44M | 28.48M | 28.47M | 28.55M | 28.56M | 28.61M |
Source: https://incomestatements.info
Category: Stock Reports