Caisse Régionale de Crédit Agricole Mutuel Brie Picardie 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) 552 502 539 580 623 573 571 596 609 602 597 577 583 522 634 655 1,983 640
Przychód Δ r/r 0.0% -9.0% 7.5% 7.6% 7.4% -8.1% -0.3% 4.3% 2.2% -1.2% -0.8% -3.4% 1.0% -10.5% 21.5% 3.3% 202.8% -67.7%
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% 35.0% 100.0%
EBIT (mln) 645 693 647 651 307 705 612 642 569 512 522 517 250 187 282 574 301 248
EBIT Δ r/r 0.0% 7.5% -6.6% 0.5% -52.9% 129.7% -13.1% 4.9% -11.4% -10.0% 2.1% -1.0% -51.6% -25.1% 50.4% 103.7% -47.5% -17.8%
EBIT (%) 116.9% 138.2% 120.1% 112.2% 49.2% 123.0% 107.2% 107.8% 93.4% 85.0% 87.5% 89.6% 43.0% 35.9% 44.5% 87.7% 15.2% 38.7%
Koszty finansowe (mln) 421 509 426 399 0 432 356 351 279 254 251 265 280 241 263 343 33 1,282
EBITDA (mln) 688 741 696 714 352 715 623 653 579 523 535 530 266 205 303 595 301 0
EBITDA(%) 124.7% 147.6% 129.0% 123.1% 56.5% 124.9% 109.0% 109.6% 95.1% 86.9% 89.6% 91.9% 45.6% 39.3% 47.8% 90.8% 15.2% 0.0%
Podatek (mln) 72 40 71 80 94 101 98 93 98 90 83 63 71 59 65 44 35 34
Zysk Netto (mln) 152 144 150 172 213 171 158 198 192 168 188 190 179 129 217 187 199 199
Zysk netto Δ r/r 0.0% -5.1% 4.0% 14.8% 23.6% -19.6% -7.5% 25.3% -3.1% -12.6% 12.1% 0.7% -5.4% -28.2% 68.1% -13.5% 6.2% 0.1%
Zysk netto (%) 27.6% 28.7% 27.8% 29.7% 34.1% 29.9% 27.7% 33.3% 31.5% 27.9% 31.5% 32.8% 30.8% 24.7% 34.2% 28.6% 10.0% 31.1%
EPS 9.73 8.01 8.87 10.18 3.84 10.97 10.31 12.98 12.53 10.89 12.1 12.2 3.31 2.37 4.0 3.39 3.61 3.65
EPS (rozwodnione) 9.73 8.01 8.87 10.18 3.84 10.97 10.31 12.98 12.53 10.89 12.1 12.2 3.31 2.37 4.0 3.39 3.61 3.65
Ilośc akcji (mln) 16 17 17 17 55 16 15 15 15 15 16 16 54 54 54 55 55 53
Ważona ilośc akcji (mln) 16 17 17 17 55 16 15 15 15 15 16 16 54 54 54 55 55 53
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR