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Caisse regionale de Credit Agricole Mutuel de Paris et d Ile de France

ENXTPA:CAF

France / Finance / Banques

Aperçu

Historique de finances bancaires 10 ans

Prix Action

71,30 EUR

Model Summary
-	-
Key Metrics	Latest
Total Revenue	878,3 M
Net Profit Margin	21,8%
Total Assets	75,869 B
Total Equity	8,199 B

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Jan-18	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Net Revenue	932	916	948	969	994	890	1,025	1,075	934	878	878
% Growth		-1.7%	3.5%	2.2%	2.6%	-10.5%	15.2%	4.9%	-13.1%	-6.0%

Adjusted Net Income	273	251	268	278	296	211	332	370	244	192	192
% Margin	29.3%	27.4%	28.2%	28.7%	29.8%	23.7%	32.4%	34.4%	26.1%	21.8%	21.8%

Adjusted Basic EPS	9.61	8.83	9.43	9.84	10.48	7.54	11.84	13.22	8.77	NA	NA

Calculs d'appui

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
EUR	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Jan-18	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Net Revenue	932	916	948	969	994	890	1,025	1,075	934	878	878
% Growth	NA	-1.7%	3.5%	2.2%	2.6%	-10.5%	15.2%	4.9%	-13.1%	-6.0%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0	0	0	0
General and Admin	(39)	(34)	(35)	(34)	(55)	(69)	(53)	(55)	(50)	(44)	(44)
Other Exp / (Inc)	(475)	(504)	(528)	(543)	(523)	(506)	(534)	(560)	(582)	(602)	(602)
Total Operating Exp	(514)	(538)	(563)	(577)	(578)	(575)	(587)	(616)	(632)	(646)	(646)

Operating Income	418	378	385	392	416	315	438	459	302	232	232
% Revenue	44.8%	41.3%	40.6%	40.4%	41.8%	35.4%	42.7%	42.7%	32.3%	26.5%	26.5%

Interest Expense	0	0	0	0	0	0	0	0	0	0	0
Pre-tax Income	418	378	385	392	416	315	438	459	302	232	232
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(143)	(127)	(129)	(111)	(120)	(103)	(107)	(90)	(58)	(40)	(40)
Net Income to Company	275	251	256	280	296	212	331	370	244	192	192
% Margin	29.5%	27.4%	27.0%	28.9%	29.8%	23.8%	32.3%	34.4%	26.1%	21.8%	21.8%

Minority Interest in Earnings	(1)	(1)					(0)
Net Income to Stockholders	274	250	256	280	296	212	331	370	244	192	192

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	274	250	256	280	296	212	331	370	244	192	192
% Margin	29.4%	27.3%	27.0%	28.9%	29.8%	23.8%	32.3%	34.4%	26.1%	21.8%	21.8%

As Reported
Basic EPS (Continuing Ops)	9.64	8.81	9.02	9.91	10.49	7.56	11.82	13.22	8.77	0.00	0.00
Diluted EPS (Continuing Ops)	9.64	8.81	9.02	9.91	10.49	7.56	11.82	13.22	8.77	0.00	0.00

WA Basic Shares Out.	28	28	28	28	28	28	28	28	28	0	0
WA Diluted Shares Out.	28	28	28	28	28	28	28	28	28	0	0

Unusual Items Reconciliation
Addback: Other Non Operating Expenses, Total	0	0	0	0	0	0	0	0	0	0	0
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0	0	0	0
Addback: Asset Writedown	(2)	(0)	16	(3)	(0)	(1)	1	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0	0	0	0
Total Unusual Items	(2)	(0)	16	(3)	(0)	(1)	1	0	0	0	0
% Margin	-0.3%	0.0%	1.6%	-0.3%	0.0%	-0.1%	0.1%	0.0%	0.0%	0.0%	0.0%

Adjusted Net Income Reconciliation
Net Income to Company	275	251	256	280	296	212	331	370	244	192	192
Addback: Unusual Items	(2)	(0)	16	(3)	(0)	(1)	1	0	0	0	0
Less: Tax Benefit of Unusual Items (26%)	1	0	(4)	1	0	0	(0)	0	0	0	0
Adjusted Net Income	273	251	268	278	296	211	332	370	244	192	192
% Margin	29.3%	27.4%	28.2%	28.7%	29.8%	23.7%	32.4%	34.4%	26.1%	21.8%	21.8%

Erreur de Chargement

Caisse regionale de Credit Agricole Mutuel de Paris et d Ile de France

ENXTPA:CAF

France / Finance / Banques

Historique de finances bancaires 10 ans