See more : Enel SpA (ENEL.MI) Income Statement Analysis – Financial Results
Complete financial analysis of Caisse Régionale de Crédit Agricole du Morbihan (CMO.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 du Morbihan, a leading company in the Banks – Regional industry within the Financial Services sector.
- finnCap Group plc (FCAP.L) Income Statement Analysis – Financial Results
- AQRU plc (DSPHF) Income Statement Analysis – Financial Results
- Diamines and Chemicals Limited (DIAMINESQ.NS) Income Statement Analysis – Financial Results
- Cobram Estate Olives Limited (CBO.AX) Income Statement Analysis – Financial Results
- Pearl Holdings Acquisition Corp (PRLHU) Income Statement Analysis – Financial Results
Caisse Régionale de Crédit Agricole du Morbihan (CMO.PA)
Industry: Banks - Regional
Sector: Financial Services
Website: https://www.credit-agricole.fr/ca-morbihan/particulier.html
About Caisse Régionale de Crédit Agricole du Morbihan
Caisse Régionale de Crédit Agricole du Morbihan provides various banking products and services to individuals, professionals, farmers, associations, and companies in France. It offers current and savings accounts; time deposit; mortgage, fixed-rate, medium term, and takeover loans; consumer, documentary, supplier, and short term credit; discount products; export factoring; cash flow and cash management; trade finance; various cards; remote and electronic banking; commercial domiciliation and affiliate management; and private banking products and services, as well as financing solutions for professionals and agricultural activities. The company also provides real estate, IT operational, and furniture leasing; acquisition and foreign currency financing; initial public offering; long term rental; guarantees; letter of credit; and receivables and documentary collection services. In addition, it offers property, car, motorcycle, scooter, moped, truck and trailer, home, leisure, mobile, health, cyber protection, life, accident, pleasure, prairie, hail, animal mortality, farm, crop, agri-income, privacy liability, funeral, death guarantee, rental guarantee, dwelling, juridical protection, employee savings and group, and retirement insurance products. The company has a network of 44 local banking outlets. Caisse Régionale de Crédit Agricole du Morbihan is headquartered in Vannes, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206.09M | 394.65M | 352.09M | 321.12M | 215.72M | 219.49M | 209.24M | 198.85M | 209.95M | 196.24M | 216.73M | 161.54M | 238.58M | 251.76M | 206.23M |
| Cost of Revenue | -152.00K | 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 | 206.24M | 394.65M | 352.09M | 321.12M | 215.72M | 219.49M | 209.24M | 198.85M | 209.95M | 196.24M | 216.73M | 161.54M | 238.58M | 251.76M | 206.23M |
| Gross Profit Ratio | 100.07% | 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 | 51.64M | 55.03M | 49.51M | 48.63M | 53.55M | 52.51M | 51.45M | 51.86M | 48.41M | 49.05M | 47.45M | 48.37M | 127.81M | 125.37M | 118.94M |
| Selling & Marketing | 0.00 | -48.04M | -42.56M | -41.72M | -46.40M | -48.91M | -47.92M | -47.88M | -44.50M | -45.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 51.64M | 6.99M | 6.95M | 6.91M | 7.16M | 3.60M | 3.53M | 3.97M | 3.91M | 3.90M | 47.45M | 48.37M | 127.81M | 125.37M | 118.94M |
| Other Expenses | -44.85M | -92.54M | -81.53M | -73.50M | -75.54M | -72.75M | -73.22M | -74.38M | 0.00 | 0.00 | 84.54M | 86.02M | 5.00K | 200.00K | 68.00K |
| Operating Expenses | 6.79M | 92.54M | 81.53M | 73.50M | 135.72M | 133.32M | 131.50M | 131.72M | 127.02M | 130.38M | 131.99M | 134.38M | 131.28M | 128.87M | 122.85M |
| Cost & Expenses | 6.79M | 294.58M | 261.25M | 254.17M | 135.72M | 133.32M | 131.50M | 131.72M | 127.02M | 130.38M | 131.99M | 134.38M | 131.28M | 128.87M | 122.85M |
| Interest Income | 444.28M | 226.43M | 213.06M | 200.31M | 205.03M | 210.15M | 228.14M | 257.52M | 272.07M | 289.61M | 301.78M | 318.68M | 321.30M | 301.36M | 308.25M |
| Interest Expense | 354.73M | 112.00K | 91.73M | 92.31M | 586.00K | 2.09M | 2.88M | 4.75M | 138.21M | 159.12M | 166.92M | 184.04M | 197.57M | 178.57M | 195.31M |
| Depreciation & Amortization | 5.74M | 5.65M | 5.80M | 5.65M | 3.92M | 3.60M | 3.66M | 3.99M | -83.08M | -65.86M | 3.78M | 3.57M | 28.08M | 28.40M | 29.20M |
| EBITDA | 62.62M | 105.69M | 96.86M | 72.77M | 84.23M | 89.77M | 81.27M | 75.85M | 91.91M | 75.54M | 0.00 | 0.00 | 24.61M | 0.00 | 0.00 |
| EBITDA Ratio | 30.38% | 1.43% | 1.65% | 0.00% | -37.08% | -39.26% | -37.15% | -33.76% | -0.07% | 0.00% | 108.74% | 123.02% | 128.72% | 120.53% | 137.16% |
| Operating Income | 199.45M | 100.04M | 91.06M | 66.96M | 80.00M | 86.17M | 77.74M | 67.13M | 83.08M | 65.86M | 231.89M | 195.16M | 279.01M | 275.05M | 253.68M |
| Operating Income Ratio | 96.78% | 25.35% | 25.86% | 20.85% | 37.08% | 39.26% | 37.15% | 33.76% | 39.57% | 33.56% | 107.00% | 120.81% | 116.95% | 109.25% | 123.01% |
| Total Other Income/Expenses | -142.57M | -139.89M | -129.71M | -5.81M | -1.02M | -507.00K | -17.00K | -88.00K | -1.13M | -9.68M | -271.00K | -14.50M | -2.59M | -178.57M | 68.00K |
| Income Before Tax | 56.88M | 100.04M | 91.06M | 66.96M | 80.00M | 86.17M | 77.74M | 67.13M | 82.93M | 65.86M | 64.97M | 11.12M | 81.45M | 96.48M | 58.37M |
| Income Before Tax Ratio | 27.60% | 25.35% | 25.86% | 20.85% | 37.08% | 39.26% | 37.15% | 33.76% | 39.50% | 33.56% | 29.98% | 6.88% | 34.14% | 38.32% | 28.30% |
| Income Tax Expense | 5.14M | 17.71M | 22.17M | 14.75M | 23.42M | 19.21M | 24.42M | 24.39M | 25.87M | 21.20M | 22.89M | 5.76M | 24.62M | 29.87M | 15.23M |
| Net Income | 51.74M | 82.33M | 68.89M | 52.21M | 56.58M | 66.96M | 53.32M | 42.74M | 57.06M | 44.66M | 42.08M | 5.36M | 56.83M | 66.61M | 43.14M |
| Net Income Ratio | 25.11% | 20.86% | 19.57% | 16.26% | 26.23% | 30.51% | 25.48% | 21.49% | 27.18% | 22.76% | 19.42% | 3.32% | 23.82% | 26.46% | 20.92% |
| EPS | 9.88 | 15.73 | 13.14 | 9.96 | 10.78 | 12.76 | 10.17 | 8.17 | 10.87 | 8.47 | 7.95 | 1.01 | 10.83 | 12.70 | 8.22 |
| EPS Diluted | 9.88 | 15.73 | 13.14 | 9.96 | 10.78 | 12.76 | 10.17 | 8.17 | 10.87 | 8.47 | 7.95 | 1.01 | 10.83 | 12.70 | 8.22 |
| Weighted Avg Shares Out | 5.24M | 5.23M | 5.24M | 5.24M | 5.25M | 5.25M | 5.24M | 5.23M | 5.25M | 5.27M | 5.30M | 5.33M | 5.25M | 5.25M | 5.25M |
| Weighted Avg Shares Out (Dil) | 5.24M | 5.23M | 5.24M | 5.24M | 5.25M | 5.25M | 5.24M | 5.23M | 5.25M | 5.27M | 5.30M | 5.33M | 5.25M | 5.25M | 5.25M |
Source: https://incomestatements.info
Category: Stock Reports