Caisse Régionale de Crédit Agricole Mutuel de La Touraine et du Poitou Société Coopérative (CRTO.PA)
EUR 74.5
(2.04%)
EUR 74.5
(2.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 332.13 Million | 509.04 Million | 459.52 Million | 411.47 Million | 282.41 Million | 275.44 Million |
| Cost of Revenue | -381.58 Million | - | - | - | - | - |
| Gross Profit | 713.71 Million | 509.04 Million | 459.52 Million | 411.47 Million | 282.41 Million | 275.44 Million |
| Operating Expenses | 11.11 Million | 114.34 Million | 105.92 Million | 91.38 Million | 180.21 Million | 177.11 Million |
| Selling, General and Administrative Expenses | 11.11 Million | 10.72 Million | 9.85 Million | 10.19 Million | 9.06 Million | 7.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -114.34 Million | -105.92 Million | -91.38 Million | -91.21 Million | -86.98 Million |
| Cost and Expenses | 11.11 Million | 401.4 Million | 365.51 Million | 346.93 Million | 180.21 Million | 177.11 Million |
| Operating Income | 321.01 Million | 107.27 Million | 90.68 Million | 64.87 Million | 102.2 Million | 98.32 Million |
| Interest Expense | 1.83 Million | 41 Thousand | 111.91 Million | 115.19 Million | 142.84 Million | 135.84 Million |
| Income Tax Expense | 8.96 Million | 13.65 Million | 18.14 Million | 19.15 Million | 23.53 Million | 18.32 Million |
| Earnings before Tax | 120.79 Million | 107.27 Million | 90.68 Million | 64.87 Million | 102.2 Million | 98.32 Million |
| Net Income | 111.83 Million | 93.62 Million | 72.54 Million | 45.71 Million | 78.67 Million | 79.99 Million |
| Earnings Per Share Basic | 17.83 | 14.88 | 11.52 | 7.25 | 12.46 | 12.64 |
| Earnings Per Share Diluted | 17.83 | 14.88 | 11.52 | 7.25 | 12.46 | 12.64 |
| Weighted Average Shares Outstanding | 6.27 Million | 6.29 Million | 6.29 Million | 6.3 Million | 6.31 Million | 6.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.27 Million | 6.29 Million | 6.29 Million | 6.3 Million | 6.31 Million | 6.33 Million |
| Gross Margin | 2.15 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.40 | 0.02 | 0.02 | 0.00 | -0.36 | -0.36 |
| Profit Margin | 0.34 | 0.18 | 0.16 | 0.11 | 0.28 | 0.29 |
| EBITDA | 131.39 Million | 117.33 Million | 100.21 Million | - | 110.12 Million | 105.41 Million |
| Earnings Before Tax Margin | 0.97 | 0.21 | 0.20 | 0.16 | 0.36 | 0.36 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 178.46 Million | 713.71 Million | 154.48 Million | 344.13 Million | 509.04 Million | 238.43 Million |
| Cost of Revenue | -221.64 Million | - | -215.09 Million | - | - | - |
| Gross Profit | 400.1 Million | 713.71 Million | 369.58 Million | 344.13 Million | 509.04 Million | 238.43 Million |
| Operating Expenses | 4.99 Million | 111.34 Million | 105.64 Million | 55.91 Million | 114.34 Million | 59.89 Million |
| Selling, General and Administrative Expenses | 4.99 Million | - | 6.03 Million | 5.08 Million | - | 5.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -56 Million | -111.34 Million | -55.42 Million | -55.91 Million | -114.34 Million | -59.89 Million |
| Cost and Expenses | 4.99 Million | 592.72 Million | 105.64 Million | 272.08 Million | 401.4 Million | 196.21 Million |
| Operating Income | 173.46 Million | 120.79 Million | 48.83 Million | 71.96 Million | 107.27 Million | 42.22 Million |
| Interest Expense | 2.17 Million | 1.83 Million | 1.15 Million | 680 Thousand | 41 Thousand | 231 Thousand |
| Income Tax Expense | 6.17 Million | 8.96 Million | 3.43 Million | 5.52 Million | 13.65 Million | 6.7 Million |
| Earnings before Tax | 72.26 Million | 120.79 Million | 48.83 Million | 71.96 Million | 107.27 Million | 42.22 Million |
| Net Income | 66.08 Million | 111.83 Million | 45.39 Million | 66.43 Million | 93.62 Million | 35.51 Million |
| Earnings Per Share Basic | 10.54 | - | 7.24 | 10.58 | - | 5.64 |
| Earnings Per Share Diluted | 10.54 | - | 7.24 | 10.58 | - | 5.64 |
| Weighted Average Shares Outstanding | 6.26 Million | 6.27 Million | 6.26 Million | 6.27 Million | 6.29 Million | 6.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.26 Million | 6.27 Million | 6.26 Million | 6.27 Million | 6.29 Million | 6.29 Million |
| Gross Margin | 2.24 | 1.00 | 2.39 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.43 | - | 0.29 | 0.01 | - | 0.02 |
| Profit Margin | 0.37 | 0.16 | 0.29 | 0.19 | 0.18 | 0.15 |
| EBITDA | 77.26 Million | - | 45.36 Million | 5.08 Million | - | 5.17 Million |
| Earnings Before Tax Margin | 0.97 | 0.17 | 0.32 | 0.21 | 0.21 | 0.18 |
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688338
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002441
BAC-PQ