Caisse regionale de Credit Agricole Mutuel de Paris et d Ile de France
PAR:CAF
Income Statement
Income Statement
Caisse regionale de Credit Agricole Mutuel de Paris et d Ile de France
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
353
|
364
|
384
|
392
|
384
|
387
|
401
|
398
|
379
|
389
|
410
|
414
|
417
|
423
|
462
|
493
|
492
|
500
|
514
|
517
|
531
|
531
|
514
|
514
|
524
|
518
|
478
|
478
|
505
|
522
|
544
|
537
|
549
|
567
|
583
|
609
|
617
|
653
|
651
|
538
|
426
|
369
|
366
|
382
|
|
| Interest Income |
817
|
824
|
856
|
876
|
890
|
969
|
1 117
|
1 244
|
1 327
|
1 436
|
1 595
|
1 620
|
1 109
|
838
|
1 037
|
1 082
|
1 124
|
1 154
|
1 130
|
1 077
|
1 047
|
1 031
|
1 029
|
1 008
|
968
|
960
|
931
|
893
|
894
|
906
|
924
|
940
|
959
|
958
|
934
|
945
|
981
|
1 009
|
1 068
|
1 445
|
2 006
|
2 298
|
2 399
|
2 345
|
|
| Interest Expense |
464
|
460
|
472
|
484
|
506
|
582
|
716
|
846
|
948
|
1 047
|
1 185
|
1 206
|
692
|
415
|
576
|
589
|
632
|
654
|
616
|
560
|
516
|
500
|
515
|
494
|
444
|
441
|
452
|
414
|
388
|
384
|
380
|
403
|
410
|
391
|
351
|
336
|
364
|
356
|
417
|
907
|
1 580
|
1 929
|
2 034
|
1 962
|
|
| Non Interest Income |
376
|
403
|
370
|
397
|
475
|
502
|
508
|
530
|
555
|
578
|
507
|
468
|
528
|
521
|
531
|
531
|
532
|
513
|
501
|
502
|
500
|
503
|
520
|
556
|
552
|
579
|
594
|
590
|
590
|
598
|
607
|
633
|
608
|
538
|
535
|
593
|
629
|
700
|
707
|
724
|
752
|
775
|
760
|
746
|
|
| Revenue |
730
N/A
|
767
+5%
|
754
-2%
|
788
+5%
|
859
+9%
|
889
+3%
|
909
+2%
|
928
+2%
|
935
+1%
|
967
+3%
|
917
-5%
|
882
-4%
|
945
+7%
|
945
0%
|
993
+5%
|
1 023
+3%
|
1 024
+0%
|
1 013
-1%
|
1 015
+0%
|
1 019
+0%
|
1 031
+1%
|
1 034
+0%
|
1 035
+0%
|
1 070
+3%
|
1 076
+1%
|
1 097
+2%
|
1 072
-2%
|
1 068
0%
|
1 095
+3%
|
1 121
+2%
|
1 151
+3%
|
1 170
+2%
|
1 157
-1%
|
1 106
-4%
|
1 117
+1%
|
1 202
+8%
|
1 246
+4%
|
1 353
+9%
|
1 358
+0%
|
1 262
-7%
|
1 178
-7%
|
1 144
-3%
|
1 126
-2%
|
1 129
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(19)
|
(25)
|
25
|
15
|
(9)
|
(18)
|
(37)
|
(9)
|
0
|
(36)
|
(100)
|
(112)
|
(80)
|
(56)
|
(60)
|
(65)
|
(51)
|
(65)
|
(54)
|
(49)
|
(28)
|
3
|
(4)
|
(19)
|
(32)
|
(50)
|
(50)
|
(37)
|
(26)
|
(24)
|
(50)
|
(59)
|
(48)
|
(82)
|
(102)
|
(71)
|
(50)
|
(67)
|
(91)
|
(124)
|
(84)
|
(71)
|
(88)
|
(69)
|
|
| Non Interest Expense |
(377)
|
(388)
|
(426)
|
(431)
|
(449)
|
(446)
|
(457)
|
(455)
|
(478)
|
(489)
|
(489)
|
(493)
|
(479)
|
(476)
|
(508)
|
(517)
|
(526)
|
(541)
|
(556)
|
(553)
|
(583)
|
(609)
|
(590)
|
(618)
|
(626)
|
(636)
|
(643)
|
(656)
|
(684)
|
(698)
|
(710)
|
(737)
|
(693)
|
(686)
|
(701)
|
(744)
|
(758)
|
(789)
|
(807)
|
(791)
|
(792)
|
(799)
|
(806)
|
(802)
|
|
| Pre-Tax Income |
333
N/A
|
354
+6%
|
354
0%
|
373
+5%
|
401
+7%
|
425
+6%
|
415
-2%
|
464
+12%
|
457
-2%
|
441
-3%
|
328
-26%
|
277
-15%
|
385
+39%
|
413
+7%
|
425
+3%
|
441
+4%
|
448
+1%
|
408
-9%
|
405
-1%
|
417
+3%
|
420
+1%
|
427
+2%
|
441
+3%
|
432
-2%
|
418
-3%
|
412
-2%
|
378
-8%
|
375
-1%
|
385
+3%
|
398
+3%
|
392
-2%
|
374
-5%
|
416
+11%
|
338
-19%
|
315
-7%
|
388
+23%
|
438
+13%
|
497
+13%
|
459
-8%
|
347
-24%
|
302
-13%
|
274
-9%
|
232
-15%
|
258
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(95)
|
(99)
|
(95)
|
(103)
|
(128)
|
(130)
|
(122)
|
(131)
|
(133)
|
(129)
|
(80)
|
(75)
|
(127)
|
(126)
|
(132)
|
(140)
|
(143)
|
(142)
|
(145)
|
(149)
|
(154)
|
(152)
|
(152)
|
(144)
|
(143)
|
(140)
|
(127)
|
(126)
|
(129)
|
(132)
|
(111)
|
(107)
|
(120)
|
(112)
|
(103)
|
(99)
|
(107)
|
(102)
|
(90)
|
(71)
|
(58)
|
(42)
|
(40)
|
(46)
|
|
| Income from Continuing Operations |
238
|
255
|
259
|
270
|
273
|
295
|
294
|
334
|
324
|
312
|
248
|
203
|
258
|
287
|
294
|
301
|
304
|
266
|
260
|
268
|
266
|
275
|
289
|
288
|
275
|
272
|
251
|
249
|
256
|
265
|
280
|
267
|
296
|
226
|
212
|
289
|
331
|
395
|
370
|
276
|
244
|
232
|
192
|
212
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
237
N/A
|
254
+7%
|
258
+2%
|
269
+4%
|
272
+1%
|
294
+8%
|
293
0%
|
332
+14%
|
323
-3%
|
311
-4%
|
248
-20%
|
203
-18%
|
259
+28%
|
286
+11%
|
293
+2%
|
301
+3%
|
304
+1%
|
265
-13%
|
260
-2%
|
268
+3%
|
266
-1%
|
275
+3%
|
287
+5%
|
286
0%
|
274
-4%
|
272
-1%
|
250
-8%
|
248
-1%
|
256
+3%
|
266
+4%
|
280
+5%
|
267
-5%
|
296
+11%
|
226
-24%
|
212
-6%
|
289
+36%
|
331
+15%
|
395
+19%
|
370
-6%
|
276
-25%
|
244
-12%
|
232
-5%
|
192
-17%
|
212
+11%
|
|
| EPS (Diluted) |
8.28
N/A
|
8.86
+7%
|
9.01
+2%
|
9.38
+4%
|
9.5
+1%
|
10.26
+8%
|
10.22
0%
|
11.6
+14%
|
11.26
-3%
|
10.87
-3%
|
8.66
-20%
|
7.1
-18%
|
9.06
+28%
|
10.04
+11%
|
10.28
+2%
|
10.57
+3%
|
10.67
+1%
|
9.31
-13%
|
9.13
-2%
|
9.42
+3%
|
9.35
-1%
|
9.66
+3%
|
10.1
+5%
|
10.07
0%
|
9.64
-4%
|
9.59
-1%
|
8.81
-8%
|
8.73
-1%
|
9.02
+3%
|
9.36
+4%
|
9.91
+6%
|
9.46
-5%
|
10.49
+11%
|
8.07
-23%
|
7.56
-6%
|
10.31
+36%
|
11.85
+15%
|
14.15
+19%
|
13.26
-6%
|
9.91
-25%
|
8.77
-12%
|
8.34
-5%
|
6.9
-17%
|
7.63
+11%
|
|