COFACE SA (EPA: COFA)
France
· Delayed Price · Currency is EUR 14.54
+0.04 (0.28%)
Aug 30, 2024, 5:35 PM CET
COFACE 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 |
| Revenue Growth (YoY) | -10.62% | -14.80% | 0.93% | -2.28% | -1.78% | 29.80% | Upgrade
|
| Impairment of Goodwill | -0.6 | -0.6 | - | - | -1 | - | Upgrade
|
| Asset Writedown | -255.5 | -245 | 27.3 | 33.9 | -640.6 | 72 | Upgrade
|
| Pretax Income | -555.4 | -623 | 492.8 | 276 | -468.8 | 272.4 | Upgrade
|
| Income Tax Expense | -93.9 | -114.4 | 68.3 | 13.9 | 54.9 | 36.9 | Upgrade
|
| Earnings From Continuing Ops. | -461.5 | -508.6 | 424.5 | 262.1 | -523.7 | 235.5 | Upgrade
|
| Net Income to Company | -461.5 | -508.6 | 424.5 | 262.1 | -523.7 | 235.5 | Upgrade
|
| Minority Interest in Earnings | 33.2 | 35.7 | -97.7 | -50.5 | 216 | -1.8 | Upgrade
|
| Net Income | -428.3 | -472.9 | 326.8 | 211.6 | -307.7 | 233.7 | Upgrade
|
| Net Income to Common | -428.3 | -472.9 | 326.8 | 211.6 | -307.7 | 233.7 | Upgrade
|
| Net Income Growth | - | - | 54.44% | - | - | -7.37% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 20 | 20 | 18 | 17 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 20 | 21 | 18 | 17 | 16 | Upgrade
|
| Shares Change (YoY) | 0.71% | -1.11% | 12.08% | 6.44% | 5.58% | 2.51% | Upgrade
|
| EPS (Basic) | -20.75 | -23.16 | 16.21 | 11.74 | -17.78 | 14.42 | Upgrade
|
| EPS (Diluted) | -20.76 | -23.16 | 15.83 | 11.49 | -17.78 | 14.26 | Upgrade
|
| EPS Growth | - | - | 37.77% | - | - | -9.58% | Upgrade
|
| Free Cash Flow | 126.7 | 330.5 | 196.7 | 214 | 444.9 | 338.3 | Upgrade
|
| Free Cash Flow Per Share | 6.14 | 16.18 | 9.53 | 11.62 | 25.70 | 20.64 | Upgrade
|
| Dividend Per Share | 8.000 | 8.000 | 10.000 | 9.750 | 9.500 | 9.000 | Upgrade
|
| Dividend Growth | -20.00% | -20.00% | 2.56% | 2.63% | 5.56% | -29.41% | Upgrade
|
| Operating Margin | -7.61% | -8.72% | 12.09% | 9.65% | 10.47% | 10.96% | Upgrade
|
| Profit Margin | -16.92% | -18.32% | 10.79% | 7.05% | -10.02% | 7.47% | Upgrade
|
| Free Cash Flow Margin | 5.01% | 12.80% | 6.49% | 7.13% | 14.48% | 10.82% | Upgrade
|
| EBITDA | -84.3 | -117.6 | 397.7 | 337.2 | 356.6 | 375.3 | Upgrade
|
| EBITDA Margin | -3.33% | -4.56% | 13.13% | 11.23% | 11.61% | 12.00% | Upgrade
|
| D&A For EBITDA | 108.4 | 107.5 | 31.4 | 47.6 | 34.9 | 32.6 | Upgrade
|
| EBIT | -192.7 | -225.1 | 366.3 | 289.6 | 321.7 | 342.7 | Upgrade
|
| EBIT Margin | -7.61% | -8.72% | 12.09% | 9.65% | 10.47% | 10.96% | Upgrade
|
| Effective Tax Rate | - | - | 13.86% | 5.04% | - | 13.55% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.