Caisse régionale de Crédit Agricole Mutuel Atlantique Vendée

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) 414 383 396 436 415 433 435 408 443 411 400 420 431 647 707 817 1,406 425
Przychód Δ r/r 0.0% -7.5% 3.3% 10.1% -4.7% 4.3% 0.5% -6.1% 8.3% -7.2% -2.5% 4.9% 2.5% 50.1% 9.4% 15.6% 72.1% -69.8%
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% 30.8% 100.0%
EBIT (mln) 578 635 578 536 582 576 197 177 196 163 149 168 151 84 150 161 86 95
EBIT Δ r/r 0.0% 9.9% -9.0% -7.4% 8.6% -1.1% -65.7% -10.2% 10.6% -16.9% -8.8% 13.1% -10.1% -44.1% 77.8% 7.5% -46.4% 9.4%
EBIT (%) 139.6% 165.9% 146.2% 123.0% 140.2% 133.0% 45.3% 43.4% 44.3% 39.6% 37.1% 40.0% 35.1% 13.1% 21.2% 19.7% 6.1% 22.2%
Koszty finansowe (mln) 436 511 447 393 424 417 0 347 284 21 2 0 7 -0 -1 1 861 1,007
EBITDA (mln) 614 669 617 591 591 585 0 0 -0 -163 -149 -168 -151 0 19 -0 86 0
EBITDA(%) 148.2% 174.7% 155.8% 135.6% 142.5% 135.2% 0.0% 0.0% -0.0% -39.6% -37.1% -40.0% -35.1% 0.0% 2.7% -0.0% 6.1% 0.0%
Podatek (mln) 39 32 39 38 44 60 71 58 65 49 40 45 38 32 37 28 7 4
Zysk Netto (mln) 104 92 92 105 114 99 126 119 131 114 108 123 113 53 113 133 86 86
Zysk netto Δ r/r 0.0% -10.9% 0.1% 13.6% 8.9% -13.8% 27.6% -5.5% 10.0% -13.0% -4.9% 13.7% -8.5% -53.3% 115.7% 17.1% -35.0% -0.9%
Zysk netto (%) 25.0% 24.1% 23.4% 24.1% 27.6% 22.8% 28.9% 29.1% 29.6% 27.7% 27.0% 29.3% 26.1% 8.1% 16.0% 16.3% 6.1% 20.1%
EPS 14.02 12.48 12.52 14.18 15.44 13.33 17.0 16.08 17.69 15.38 14.63 20.11 15.22 7.12 15.35 17.99 11.7 11.61
EPS (rozwodnione) 14.02 12.48 12.52 14.18 15.44 13.33 17.0 16.08 17.69 15.38 14.63 20.11 15.22 7.12 15.35 17.99 11.7 11.61
Ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 6 7 7 7 7 7 7
Ważona ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 6 7 7 7 7 7 7
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR