Caisse Regionale de Credit Agricole Mutuel Toulouse 31

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 240 233 244 262 252 252 274 266 276 271 243 234 388 242 267 278 250 266
Przychód Δ r/r 0.0% -3.2% 4.9% 7.4% -3.9% 0.3% 8.7% -3.1% 3.9% -1.8% -10.3% -3.9% 66.2% -37.8% 10.4% 4.1% -9.8% 6.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 301 304 260 262 276 269 264 252 274 238 204 187 0 52 91 184 62 81
EBIT Δ r/r 0.0% 1.0% -14.5% 0.4% 5.5% -2.5% -1.9% -4.3% 8.7% -13.4% -14.1% -8.2% -100.0% inf% 75.5% 101.2% -66.4% 31.8%
EBIT (%) 125.4% 130.8% 106.7% 99.8% 109.7% 106.6% 96.2% 95.0% 99.4% 87.7% 83.9% 80.2% 0.0% 21.5% 34.2% 66.2% 24.7% 30.6%
Koszty finansowe (mln) 205 228 185 166 193 178 155 144 135 127 114 117 0 94 93 105 321 384
EBITDA (mln) 309 311 311 267 281 275 270 259 280 246 212 195 10 65 104 195 73 0
EBITDA(%) 128.4% 133.7% 127.4% 102.0% 111.8% 108.8% 98.4% 97.4% 101.5% 90.9% 87.2% 83.4% 2.7% 27.0% 39.1% 70.4% 29.3% 0.0%
Podatek (mln) 27 20 25 28 25 38 40 37 47 38 28 19 18 17 21 12 7 8
Zysk Netto (mln) 69 57 51 67 58 53 69 71 92 72 62 51 65 35 70 67 59 66
Zysk netto Δ r/r 0.0% -17.6% -11.1% 32.8% -13.7% -8.9% 30.3% 3.1% 29.5% -21.1% -14.4% -18.0% 27.5% -45.4% 97.4% -4.7% -11.0% 12.1%
Zysk netto (%) 28.7% 24.5% 20.7% 25.7% 23.0% 20.9% 25.1% 26.7% 33.3% 26.7% 25.5% 21.8% 16.7% 14.7% 26.2% 24.0% 23.7% 25.0%
EPS 14.86 12.25 10.89 14.46 12.47 11.55 15.05 15.55 20.1 15.85 13.55 11.11 14.16 7.74 15.28 14.55 13.15 14.67
EPS (rozwodnione) 14.86 12.25 10.89 14.46 12.47 11.55 15.05 15.55 20.1 15.85 13.55 11.08 14.16 7.74 15.28 14.55 13.15 14.67
Ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Ważona ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR