0O2R Income Statement - TTM - Caisse Régionale de Crédit Agricole Mutuel de Paris et d'Ile-de-France

Income Statement (TTM)

Caisse Régionale de Crédit Agricole Mutuel de Paris et d'Ile-de-France 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	900	890	934	979	1,002	1,025	1,058	1,091	1,083	1,075	1,022	969	952	934	923	911	895	878	901	923
Change (%)		-1.18	5.03	4.79	2.36	2.31	3.22	3.12	-0.73	-0.73	-4.93	-5.19	-1.81	-1.84	-1.24	-1.26	-1.79	-1.82	2.55	2.49
% 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	900	890	934	979	1,002	1,025	1,058	1,091	1,083	1,075	1,022	969	952	934	923	911	895	878	901	923
Change (%)		-1.18	5.03	4.79	2.36	2.31	3.22	3.12	-0.73	-0.73	-4.93	-5.19	-1.81	-1.84	-1.24	-1.26	-1.79	-1.82	2.55	2.49
% 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	62	69	69	70	62	53	53	53	54	55	55	54	52	50	49	49	48	48	48	48
Change (%)		9.89	1.16	1.14	-12.11	-13.78	-0.65	-0.66	2.82	2.74	-0.94	-0.95	-4.19	-4.38	-0.99	-1.00	-0.88	-0.89	-0.48	-0.48
% of Revenue	6.94	7.72	7.43	7.17	6.16	5.19	5.00	4.81	4.99	5.16	5.38	5.62	5.48	5.34	5.35	5.37	5.42	5.47	5.31	5.15

R&D
Change (%)
% of Revenue

OpEx	574	576	584	592	589	586	590	594	605	616	619	621	627	632	635	637	641	646	655	665
Change (%)		0.23	1.43	1.41	-0.49	-0.50	0.62	0.61	1.89	1.85	0.44	0.44	0.87	0.86	0.38	0.38	0.71	0.70	1.46	1.44
% of Revenue	63.81	64.71	62.50	60.49	58.80	57.19	55.75	54.40	55.83	57.28	60.52	64.11	65.86	67.68	68.79	69.92	71.70	73.55	72.77	72.02

Operating Income	326	314	350	387	413	439	468	498	478	459	404	348	325	302	288	274	253	232	245	258
Change (%)		-3.65	11.61	10.40	6.73	6.30	6.70	6.28	-3.85	-4.00	-12.14	-13.81	-6.59	-7.05	-4.64	-4.86	-7.60	-8.22	5.58	5.28
% of Revenue	36.19	35.29	37.50	39.51	41.20	42.81	44.25	45.60	44.17	42.72	39.48	35.89	34.14	32.32	31.21	30.08	28.30	26.45	27.23	27.98

Interest Expense
Change (%)
% of Revenue

Net Income	219	212	250	289	310	331	363	395	382	370	323	276	260	244	238	232	212	192	202	212
Change (%)		-3.26	18.19	15.39	7.32	6.82	9.63	8.79	-3.20	-3.30	-12.62	-14.45	-5.82	-6.18	-2.58	-2.64	-8.58	-9.39	5.33	5.06
% of Revenue	24.33	23.81	26.80	29.51	30.94	32.31	34.32	36.20	35.30	34.39	31.61	28.52	27.35	26.14	25.79	25.43	23.67	21.85	22.44	23.00

Source: Capital IQ

Caisse Régionale de Crédit Agricole Mutuel de Paris et d'Ile-de-France - Income Statement (TTM)

Income Statement (TTM)

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