Caisse régionale de Crédit Agricole Mutuel d'Ille-et-Vilaine Société coopérative (CIV.PA)
EUR 65.99
(-0.03%)
EUR 65.99
(-0.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 260.91 Million | 519.21 Million | 454.81 Million | 397.39 Million | 247.12 Million | 241.89 Million |
| Cost of Revenue | -25.28 Million | - | - | - | - | - |
| Gross Profit | 286.2 Million | 519.21 Million | 454.81 Million | 397.39 Million | 247.12 Million | 241.89 Million |
| Operating Expenses | 218.91 Million | 118.29 Million | 107.4 Million | 95.01 Million | 164.74 Million | 161.32 Million |
| Selling, General and Administrative Expenses | 62 Million | 64.21 Million | 9.98 Million | 12.32 Million | 12.68 Million | 7.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 198.91 Million | -118.29 Million | -107.4 Million | -95.01 Million | -89.97 Million | -86.28 Million |
| Cost and Expenses | 218.91 Million | 434.94 Million | 373.4 Million | 366.41 Million | 164.74 Million | 161.32 Million |
| Operating Income | 67.27 Million | 87.23 Million | 81.53 Million | 30.82 Million | 83.85 Million | 80.57 Million |
| Interest Expense | 579.97 Million | 186 Thousand | 128.86 Million | 131.48 Million | 128.89 Million | 119.79 Million |
| Income Tax Expense | 6.7 Million | 13.47 Million | 19.74 Million | 10.09 Million | 19.52 Million | 18.39 Million |
| Earnings before Tax | 67.27 Million | 87.23 Million | 81.25 Million | 30.91 Million | 82.38 Million | 80.57 Million |
| Net Income | 60.57 Million | 73.76 Million | 61.5 Million | 20.81 Million | 62.86 Million | 62.17 Million |
| Earnings Per Share Basic | 10.04 | 12.23 | 10.17 | 3.44 | 10.38 | 10.27 |
| Earnings Per Share Diluted | 10.04 | 12.23 | 10.17 | 3.44 | 10.38 | 10.27 |
| Weighted Average Shares Outstanding | 6.03 Million | 6.03 Million | 6.04 Million | 6.05 Million | 6.05 Million | 6.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.03 Million | 6.03 Million | 6.04 Million | 6.05 Million | 6.05 Million | 6.05 Million |
| Gross Margin | 1.10 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.29 | 0.02 | -0.00 | 0.00 | -0.01 | -0.33 |
| Profit Margin | 0.23 | 0.14 | 0.14 | 0.05 | 0.25 | 0.26 |
| EBITDA | 76.69 Million | - | -281 Thousand | 42.26 Million | - | -1000.00 |
| Earnings Before Tax Margin | 0.26 | 0.17 | 0.18 | 0.08 | 0.34 | 0.33 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 559.21 Million | 260.91 Million | 143.66 Million | 432.91 Million | 519.21 Million | 254.38 Million |
| Cost of Revenue | - | -25.28 Million | 360.62 Million | - | - | - |
| Gross Profit | 559.21 Million | 286.2 Million | -216.96 Million | 432.91 Million | 519.21 Million | 254.38 Million |
| Operating Expenses | 56.91 Million | 195.96 Million | 118.79 Million | 55.53 Million | 118.29 Million | 61.01 Million |
| Selling, General and Administrative Expenses | - | - | 4.7 Million | 4.7 Million | - | 4.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -56.91 Million | -225.6 Million | -55.58 Million | -55.53 Million | -118.29 Million | -61.01 Million |
| Cost and Expenses | 501.65 Million | 187.3 Million | 118.79 Million | 390.45 Million | 434.94 Million | 226.03 Million |
| Operating Income | 57.56 Million | 60.6 Million | 24.87 Million | 42.4 Million | 87.23 Million | 28.32 Million |
| Interest Expense | 834 Thousand | 579.97 Million | - | 708 Thousand | 186 Thousand | 388 Thousand |
| Income Tax Expense | 3.11 Million | 6.7 Million | 4.82 Million | 1.88 Million | 13.47 Million | 5.55 Million |
| Earnings before Tax | 57.68 Million | 67.27 Million | 24.87 Million | 42.4 Million | 87.23 Million | 28.32 Million |
| Net Income | 54.56 Million | 60.57 Million | 20.05 Million | 40.52 Million | 73.76 Million | 22.76 Million |
| Earnings Per Share Basic | 9.06 | - | 3.32 | 6.72 | - | 3.77 |
| Earnings Per Share Diluted | 9.06 | - | 3.32 | 6.72 | - | 3.77 |
| Weighted Average Shares Outstanding | 6.02 Million | 6.03 Million | 6.03 Million | 6.02 Million | 6.03 Million | 6.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.02 Million | 6.03 Million | 6.03 Million | 6.02 Million | 6.03 Million | 6.03 Million |
| Gross Margin | 1.00 | 1.10 | -1.51 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.11 | - | 0.14 | 0.01 | - | 0.02 |
| Profit Margin | 0.10 | 0.23 | 0.14 | 0.09 | 0.14 | 0.09 |
| EBITDA | 62.39 Million | - | 20.07 Million | 4.61 Million | - | 4.92 Million |
| Earnings Before Tax Margin | 0.10 | 0.23 | 0.17 | 0.10 | 0.17 | 0.11 |
STNRF
GSBD
1238
NBY
AGFMF
XINT