ACA Income Statement - TTM - Crédit Agricole S.A.

Income Statement (TTM)

Crédit Agricole S.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	18,012	17,969	18,499	19,986	20,704	21,030	20,960	20,837	20,534	31,941	32,648	33,492	34,513	33,639	34,298	39,124	39,191	34,830	35,268	36,075
Change (%)		-0.24	2.95	8.04	3.59	1.57	-0.33	-0.59	-1.45	55.55	2.21	2.59	3.05	-2.53	1.96	14.07	0.17	-11.13	1.26	2.29
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	18,012	17,969	18,499	19,986	20,704	21,030	20,960	20,837	20,534	31,941	32,648	33,492	34,513	33,639	34,298	39,124	39,191	34,830	35,268	36,075
Change (%)		-0.24	2.95	8.04	3.59	1.57	-0.33	-0.59	-1.45	55.55	2.21	2.59	3.05	-2.53	1.96	14.07	0.17	-11.13	1.26	2.29
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	1,098	1,212	1,212	1,212	1,212	1,213	1,213	1,213	1,213	1,824	1,824	1,824	1,824	1,903	1,903	2,848	2,848	2,020	2,020	2,088
Change (%)		10.38	0.00	0.00	0.00	0.08	0.00	0.00	0.00	50.37	0.00	0.00	0.00	4.33	0.00	49.66	0.00	-29.07	0.00	3.37
% of Revenue	6.10	6.74	6.55	6.06	5.85	5.77	5.79	5.82	5.91	5.71	5.59	5.45	5.28	5.66	5.55	7.28	7.27	5.80	5.73	5.79

R&D
Change (%)
% of Revenue

OpEx	12,880	12,890	12,851	13,145	13,404	13,535	13,706	13,487	13,355	20,974	21,070	21,217	21,472	22,073	21,912	26,314	26,592	22,606	22,907	23,185
Change (%)		0.08	-0.30	2.29	1.97	0.98	1.26	-1.60	-0.98	57.05	0.46	0.70	1.20	2.80	-0.73	20.09	1.06	-14.99	1.33	1.21
% of Revenue	71.51	71.73	69.47	65.77	64.74	64.36	65.39	64.73	65.04	65.66	64.54	63.35	62.21	65.62	63.89	67.26	67.85	64.90	64.95	64.27

Operating Income	5,132	5,079	5,648	6,841	7,300	7,495	7,254	7,350	7,179	10,967	11,578	12,275	13,041	11,566	12,386	12,810	12,599	12,224	12,361	12,890
Change (%)		-1.03	11.20	21.12	6.71	2.67	-3.22	1.32	-2.33	52.77	5.57	6.02	6.24	-11.31	7.09	3.42	-1.65	-2.98	1.12	4.28
% of Revenue	28.49	28.27	30.53	34.23	35.26	35.64	34.61	35.27	34.96	34.34	35.46	36.65	37.79	34.38	36.11	32.74	32.15	35.10	35.05	35.73

Interest Expense
Change (%)
% of Revenue

Net Income	4,229	2,692	3,099	4,115	4,540	5,844	5,370	5,037	4,951	7,997	8,652	9,056	9,488	8,258	8,935	9,404	9,322	8,640	8,561	9,031
Change (%)		-36.34	15.12	32.78	10.33	28.72	-8.11	-6.20	-1.71	61.52	8.19	4.67	4.77	-12.96	8.20	5.25	-0.87	-7.32	-0.91	5.49
% of Revenue	23.48	14.98	16.75	20.59	21.93	27.79	25.62	24.17	24.11	25.04	26.50	27.04	27.49	24.55	26.05	24.04	23.79	24.81	24.27	25.03

Source: Capital IQ

GB:0HAI	€ 15,96
IT:1ACA	€ 15,94
BG:XCA
FR:ACA	€ 15,94
US:CRARF
DE:XCA	€ 15,84
AT:ACA
GB:ACAP
MX:ACAF N

Crédit Agricole S.A. - Income Statement (TTM)

Income Statement (TTM)

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