See more : MTR Corporation Limited (0066.HK) Income Statement Analysis – Financial Results
Complete financial analysis of COFACE SA (COFA.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of COFACE SA, a leading company in the Insurance – Reinsurance industry within the Financial Services sector.
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COFACE SA (COFA.PA)
About COFACE SA
COFACE SA, through its subsidiaries, provides credit insurance products and related services for microenterprises, small and medium enterprises, mid-market companies, international corporations, financial institutions, and clients of distribution partners. The company offers credit insurance products to protect companies against default on payment of its trade receivables. It also provides integrated credit management solutions comprising credit insurance, single risk insurance, business information and debt collection services for insured and uninsured businesses; and factoring services, as well as contract and environmental surety, customs and excise, and legal bonds; and payment guarantees. In addition, the company offers business information services through its ICON portal. It operates in Western Europe, Northern Europe, Central and Eastern Europe, the Mediterranean and Africa, North America, Latin America, and the Asia-Pacific. The company was founded in 1946 and is headquartered in Bois-Colombes, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.60B | 242.51M | 1.28B | 1.12B | 1.31B | 1.43B | 1.40B | 1.45B | 1.54B | 1.48B | 1.51B | 1.52B | 1.28B | 1.68B | 1.59B | 1.54B | 1.46B | 1.35B | 1.27B |
| Cost of Revenue | 63.59M | 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 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.54B | 242.51M | 1.28B | 1.12B | 1.31B | 1.43B | 1.40B | 1.45B | 1.54B | 1.48B | 1.51B | 1.52B | 1.28B | 1.68B | 1.59B | 1.54B | 1.46B | 1.35B | 1.27B |
| Gross Profit Ratio | 96.03% | 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% | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 492.80M | 314.46M | 270.99M | 261.81M | 274.78M | 241.14M | 253.53M | 275.10M | 269.96M | 269.12M | 255.55M | 218.10M | 232.45M | 212.35M | 155.67M | 172.25M | 218.92M | 201.64M | 181.62M |
| Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 492.80M | 314.46M | 270.99M | 261.81M | 274.78M | 241.14M | 253.53M | 275.10M | 269.96M | 269.12M | 255.55M | 218.10M | 232.45M | 212.35M | 155.67M | 172.25M | 218.92M | 201.64M | 181.62M |
| Other Expenses | 1.11B | -523.84M | -1.39B | -1.35B | -1.49B | -208.56M | -584.01M | -574.79M | -639.53M | 0.00 | -30.62M | 0.00 | -1.39B | -1.74B | -1.97B | -1.67B | -1.48B | -255.32M | -263.10M |
| Operating Expenses | 1.52B | -1.47B | -1.12B | -1.09B | -1.21B | -1.22B | -1.25B | -1.34B | -1.35B | -1.28B | -1.31B | -1.33B | -1.16B | -1.53B | -1.82B | -1.50B | -1.26B | -53.68M | -81.49M |
| Cost & Expenses | 1.52B | -1.47B | 990.78M | 996.10M | 1.11B | -1.22B | -1.25B | -1.34B | -1.35B | -1.28B | -1.31B | -1.33B | 1.14B | 1.52B | 1.81B | 1.48B | 1.25B | 1.17B | 1.09B |
| Interest Income | 0.00 | 29.61M | 21.48M | 21.74M | 21.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108.17M | 83.70M | 86.02M | 60.21M | 45.57M | 32.04M |
| Interest Expense | 34.27M | 29.61M | 21.48M | 21.74M | 21.39M | 17.68M | 18.11M | 18.37M | 18.49M | 14.98M | 3.04M | 2.97M | 5.39M | 114.58M | 91.52M | 103.61M | 74.84M | 56.30M | 42.91M |
| Depreciation & Amortization | 40.67M | 25.12M | 37.43M | 35.58M | 36.97M | 18.46M | 16.74M | 21.83M | 21.03M | 21.18M | 10.42M | 12.38M | 63.31M | 61.16M | 66.16M | 18.60M | 34.83M | 93.33M | 58.35M |
| EBITDA | 406.19M | 380.41M | 350.29M | 184.92M | 260.51M | 222.36M | 171.19M | 136.22M | 213.33M | 220.20M | 218.03M | 218.15M | 170.87M | 0.00 | 0.00 | 0.00 | 0.00 | 263.80M | 231.27M |
| EBITDA Ratio | 25.35% | 146.00% | 14.77% | 6.21% | 10.77% | 11.84% | 8.61% | 4.92% | 10.17% | 11.49% | 12.72% | 12.53% | 14.60% | 12.64% | -10.45% | 3.64% | 15.86% | 19.57% | 18.15% |
| Operating Income | 406.55M | 316.24M | 159.19M | 30.52M | 97.48M | 174.07M | 132.50M | 20.13M | 135.55M | 149.21M | 196.93M | 178.56M | 123.68M | 151.74M | -231.87M | 37.50M | 197.02M | 187.77M | 192.20M |
| Operating Income Ratio | 25.38% | 130.40% | 12.42% | 2.72% | 7.45% | 12.21% | 9.45% | 1.39% | 8.80% | 10.06% | 13.06% | 11.72% | 9.66% | 9.01% | -14.62% | 2.44% | 13.48% | 13.93% | 15.08% |
| Total Other Income/Expenses | -77.90M | -55.28M | -9.12M | -26.62M | -23.43M | -12.66M | -10.93M | 38.66M | -13.92M | -20.03M | -13.18M | -842.00K | -34.32M | 160.14M | -223.40M | 18.79M | 15.71M | -5.37M | -6.82M |
| Income Before Tax | 328.65M | 383.91M | 291.39M | 127.61M | 202.15M | 186.82M | 138.71M | 90.18M | 175.96M | 186.18M | 195.39M | 195.14M | 136.67M | 160.14M | -223.40M | 56.29M | 212.73M | 182.40M | 185.39M |
| Income Before Tax Ratio | 20.51% | 158.31% | 22.73% | 11.36% | 15.45% | 13.10% | 9.89% | 6.22% | 11.42% | 12.56% | 12.95% | 12.80% | 10.67% | 9.51% | -14.08% | 3.66% | 14.55% | 13.53% | 14.55% |
| Income Tax Expense | 88.03M | 100.56M | 67.51M | 44.70M | 55.43M | 64.13M | 55.65M | 48.12M | 48.84M | 60.34M | 67.38M | 64.69M | 54.69M | 43.03M | -61.13M | 14.22M | 48.14M | 66.62M | 67.04M |
| Net Income | 240.50M | 240.44M | 223.82M | 82.90M | 146.73M | 122.33M | 83.21M | 41.53M | 126.24M | 125.09M | 127.44M | 124.09M | 63.60M | 115.13M | -162.92M | 40.88M | 163.50M | 114.57M | 116.75M |
| Net Income Ratio | 15.01% | 99.15% | 17.46% | 7.38% | 11.21% | 8.58% | 5.93% | 2.86% | 8.20% | 8.44% | 8.45% | 8.14% | 4.97% | 6.84% | -10.27% | 2.65% | 11.18% | 8.50% | 9.16% |
| EPS | 1.61 | 1.90 | 1.50 | 0.55 | 0.97 | 0.79 | 0.53 | 0.26 | 0.80 | 0.80 | 0.81 | 0.79 | 0.41 | 3.44 | -5.25 | 1.69 | 7.97 | 7.00 | 8.50 |
| EPS Diluted | 1.61 | 1.90 | 1.50 | 0.55 | 0.97 | 0.79 | 0.53 | 0.26 | 0.80 | 0.80 | 0.81 | 0.82 | 0.41 | 3.43 | -5.24 | 1.69 | 7.95 | 6.96 | 8.44 |
| Weighted Avg Shares Out | 149.04M | 149.05M | 149.03M | 150.36M | 151.17M | 154.02M | 156.82M | 156.93M | 157.06M | 157.00M | 156.84M | 156.84M | 156.84M | 33.49M | 31.05M | 24.15M | 20.59M | 16.37M | 13.74M |
| Weighted Avg Shares Out (Dil) | 149.04M | 149.05M | 149.03M | 150.36M | 151.17M | 154.02M | 156.82M | 156.93M | 157.06M | 157.00M | 156.84M | 156.84M | 156.84M | 33.53M | 31.09M | 24.21M | 20.59M | 16.47M | 13.84M |
Source: https://incomestatements.info
Category: Stock Reports