Caisse Régionale de Crédit Agricole Mutuel de Paris et d'Ile-de-France (EPA: CAF)
France
· Delayed Price · Currency is EUR 65.80
+0.16 (0.24%)
Dec 30, 2024, 5:35 PM CET
EPA: CAF Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 2,298 | 2,006 | 1,068 | 981.24 | 934.22 | 959.27 | Upgrade
|
| Interest Income on Investments | 125.86 | 107.76 | 80.15 | 54.37 | 28.3 | 72.01 | Upgrade
|
| Total Interest Income | 2,424 | 2,113 | 1,148 | 1,036 | 962.52 | 1,031 | Upgrade
|
| Interest Paid on Deposits | 1,929 | 1,580 | 417.17 | 364.39 | 351.24 | 410.06 | Upgrade
|
| Net Interest Income | 494.99 | 533.31 | 730.75 | 671.22 | 611.28 | 621.22 | Upgrade
|
| Net Interest Income Growth (YoY) | -20.88% | -27.02% | 8.87% | 9.81% | -1.60% | 1.89% | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | -0.01 | -0.95 | 0.7 | -0.78 | 4.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.75 | -1.75 | -18.92 | - | -1.3 | - | Upgrade
|
| Other Non-Interest Income | 489.14 | 486.52 | 455.75 | 403.47 | 382.01 | 416.92 | Upgrade
|
| Total Non-Interest Income | 487.42 | 484.76 | 435.88 | 404.18 | 379.93 | 421.17 | Upgrade
|
| Non-Interest Income Growth (YoY) | 4.33% | 11.21% | 7.85% | 6.38% | -9.79% | 2.90% | Upgrade
|
| Revenues Before Loan Losses | 982.4 | 1,018 | 1,167 | 1,075 | 991.21 | 1,042 | Upgrade
|
| Provision for Loan Losses | 71.46 | 83.9 | 91.38 | 50.24 | 101.68 | 48.36 | Upgrade
|
| Revenue | 910.94 | 934.17 | 1,075 | 1,025 | 889.53 | 994.04 | Upgrade
|
| Revenue Growth (YoY) | -6.01% | -13.12% | 4.89% | 15.25% | -10.51% | 2.58% | Upgrade
|
| Occupancy Expenses | 45.62 | 46.61 | 50.05 | 49.4 | 57.19 | 45.25 | Upgrade
|
| Selling, General & Administrative | 3.26 | 3.26 | 5.43 | 3.82 | 11.46 | 10.08 | Upgrade
|
| Other Non-Interest Expense | 588.09 | 582.33 | 560.46 | 533.1 | 507 | 523.25 | Upgrade
|
| Total Non-Interest Expense | 636.97 | 632.2 | 615.94 | 586.32 | 575.65 | 578.58 | Upgrade
|
| EBT Excluding Unusual Items | 273.97 | 301.97 | 459.31 | 438.84 | 313.88 | 415.46 | Upgrade
|
| Asset Writedown | - | - | - | -0.75 | 0.92 | 0.2 | Upgrade
|
| Pretax Income | 273.97 | 301.97 | 459.31 | 438.09 | 314.8 | 415.66 | Upgrade
|
| Income Tax Expense | 42.34 | 57.75 | 89.53 | 106.88 | 102.96 | 119.77 | Upgrade
|
| Earnings From Continuing Operations | 231.64 | 244.22 | 369.77 | 331.21 | 211.84 | 295.89 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0 | - | - | Upgrade
|
| Net Income | 231.64 | 244.22 | 369.77 | 331.21 | 211.84 | 295.89 | Upgrade
|
| Net Income to Common | 231.64 | 244.22 | 369.77 | 331.21 | 211.84 | 295.89 | Upgrade
|
| Net Income Growth | -16.20% | -33.96% | 11.64% | 56.35% | -28.41% | 5.54% | Upgrade
|
| Basic Shares Outstanding | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Diluted Shares Outstanding | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | -0.26% | -0.42% | -0.23% | 0.03% | -0.68% | -0.32% | Upgrade
|
| EPS (Basic) | 8.33 | 8.77 | 13.22 | 11.82 | 7.56 | 10.49 | Upgrade
|
| EPS (Diluted) | 8.33 | 8.77 | 13.22 | 11.82 | 7.56 | 10.49 | Upgrade
|
| EPS Growth | -15.98% | -33.68% | 11.90% | 56.30% | -27.92% | 5.87% | Upgrade
|
| Dividend Per Share | 2.930 | 2.930 | 3.050 | 3.200 | 2.600 | 3.700 | Upgrade
|
| Dividend Growth | -3.93% | -3.93% | -4.69% | 23.08% | -29.73% | 0% | Upgrade
|
| Effective Tax Rate | 15.45% | 19.13% | 19.49% | 24.40% | 32.71% | 28.81% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.