Caisse régionale de Crédit Agricole Mutuel d'Ille-et-Vilaine Société coopérative

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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) 240 241 248 269 264 241 252 256 280 255 262 242 247 397 455 519 261 266
Przychód Δ r/r 0.0% 0.6% 2.8% 8.8% -2.0% -8.8% 4.7% 1.4% 9.5% -9.1% 3.1% -7.8% 2.2% 60.8% 14.4% 14.2% -49.7% 1.9%
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% 109.7% 100.0%
EBIT (mln) 314 353 304 310 331 295 111 112 131 98 106 81 84 31 82 87 61 64
EBIT Δ r/r 0.0% 12.4% -13.8% 1.9% 6.8% -11.0% -62.4% 0.7% 17.2% -25.0% 7.9% -23.9% 4.1% -63.2% 164.5% 7.0% -30.5% 6.2%
EBIT (%) 131.2% 146.6% 122.9% 115.1% 125.5% 122.5% 44.0% 43.7% 46.8% 38.6% 40.3% 33.3% 33.9% 7.8% 17.9% 16.8% 23.2% 24.2%
Koszty finansowe (mln) 234 269 215 203 226 212 182 180 158 1 0 -0 -0 -0 -0 0 580 729
EBITDA (mln) 321 360 328 339 354 302 0 0 -0 -98 -106 -81 -1 0 -0 10 61 0
EBITDA(%) 134.1% 149.3% 132.3% 125.9% 134.0% 125.3% 0.0% 0.0% -0.1% -38.6% -40.3% -33.3% -0.6% 0.0% -0.1% 1.9% 23.2% 0.0%
Podatek (mln) 18 21 25 34 32 35 41 35 43 33 34 18 20 10 20 13 7 5
Zysk Netto (mln) 63 63 65 74 74 48 70 77 88 65 72 62 63 21 62 74 61 64
Zysk netto Δ r/r 0.0% 0.6% 2.4% 13.5% -0.0% -34.2% 45.2% 9.5% 13.8% -26.0% 11.3% -14.0% 1.1% -66.9% 195.5% 19.9% -17.9% 6.2%
Zysk netto (%) 26.3% 26.3% 26.2% 27.3% 27.9% 20.1% 27.9% 30.2% 31.3% 25.5% 27.5% 25.7% 25.4% 5.2% 13.5% 14.2% 23.2% 24.2%
EPS 10.41 10.46 14.85 12.16 12.15 8.03 11.65 27.8 14.53 10.74 11.95 10.27 10.38 3.44 10.17 12.23 10.04 10.68
EPS (rozwodnione) 10.41 10.46 14.85 12.16 12.15 8.03 11.65 27.8 14.53 10.74 11.95 10.27 10.38 3.44 10.17 12.23 10.04 10.68
Ilośc akcji (mln) 6 6 6 6 6 6 6 3 6 6 6 6 6 6 6 6 6 6
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 3 6 6 6 6 6 6 6 6 6 6
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR