Caisse Regionale De Credit Agricole Mutuel Toulouse 31
PAR:CAT31
Income Statement
Income Statement
Caisse Regionale De Credit Agricole Mutuel Toulouse 31
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-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 |
109
|
115
|
118
|
118
|
118
|
123
|
213
|
120
|
199
|
289
|
104
|
282
|
281
|
104
|
301
|
128
|
123
|
131
|
132
|
130
|
138
|
153
|
156
|
160
|
164
|
156
|
155
|
157
|
151
|
139
|
122
|
123
|
120
|
104
|
108
|
108
|
106
|
118
|
129
|
127
|
137
|
138
|
110
|
90
|
82
|
85
|
89
|
|
| Interest Income |
228
|
236
|
247
|
252
|
257
|
269
|
441
|
279
|
462
|
470
|
309
|
501
|
500
|
331
|
510
|
312
|
297
|
297
|
311
|
323
|
333
|
331
|
317
|
316
|
311
|
300
|
298
|
293
|
284
|
266
|
248
|
237
|
225
|
221
|
224
|
224
|
217
|
213
|
215
|
219
|
227
|
243
|
314
|
416
|
461
|
475
|
466
|
|
| Interest Expense |
118
|
121
|
130
|
133
|
139
|
146
|
228
|
159
|
264
|
0
|
205
|
219
|
0
|
228
|
209
|
185
|
174
|
166
|
179
|
193
|
195
|
178
|
162
|
155
|
148
|
144
|
143
|
135
|
133
|
127
|
126
|
114
|
105
|
116
|
116
|
116
|
110
|
94
|
87
|
93
|
90
|
105
|
204
|
326
|
379
|
390
|
377
|
|
| Non Interest Income |
96
|
94
|
102
|
109
|
111
|
121
|
121
|
129
|
139
|
139
|
151
|
155
|
155
|
144
|
132
|
135
|
147
|
154
|
147
|
139
|
134
|
118
|
109
|
131
|
140
|
136
|
144
|
146
|
154
|
160
|
159
|
155
|
157
|
159
|
169
|
186
|
160
|
148
|
177
|
176
|
193
|
189
|
194
|
205
|
218
|
220
|
216
|
|
| Revenue |
205
N/A
|
209
+2%
|
220
+5%
|
227
+3%
|
230
+1%
|
244
+6%
|
334
+37%
|
249
-25%
|
337
+35%
|
427
+27%
|
255
-40%
|
437
+71%
|
436
0%
|
247
-43%
|
433
+75%
|
262
-39%
|
270
+3%
|
284
+5%
|
279
-2%
|
269
-4%
|
271
+1%
|
272
+0%
|
265
-3%
|
291
+10%
|
304
+4%
|
292
-4%
|
299
+2%
|
303
+2%
|
306
+1%
|
299
-2%
|
281
-6%
|
278
-1%
|
277
0%
|
264
-5%
|
276
+5%
|
294
+6%
|
266
-9%
|
266
0%
|
306
+15%
|
303
-1%
|
331
+9%
|
327
-1%
|
303
-7%
|
295
-3%
|
300
+2%
|
305
+2%
|
305
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(33)
|
(24)
|
(17)
|
(14)
|
(15)
|
(28)
|
(53)
|
(24)
|
(45)
|
(42)
|
(23)
|
(48)
|
(51)
|
(32)
|
(62)
|
(40)
|
(42)
|
(38)
|
(30)
|
(29)
|
(19)
|
(18)
|
(20)
|
(17)
|
(19)
|
(15)
|
(5)
|
10
|
9
|
(2)
|
6
|
7
|
(1)
|
(8)
|
(5)
|
(4)
|
(9)
|
(9)
|
(8)
|
(2)
|
(6)
|
(23)
|
(20)
|
(8)
|
(9)
|
(14)
|
(20)
|
|
| Non Interest Expense |
(118)
|
(127)
|
(139)
|
(137)
|
(132)
|
(135)
|
(141)
|
(135)
|
(136)
|
(220)
|
(136)
|
(227)
|
(228)
|
(139)
|
(233)
|
(147)
|
(146)
|
(151)
|
(157)
|
(158)
|
(159)
|
(163)
|
(164)
|
(165)
|
(168)
|
(169)
|
(175)
|
(174)
|
(175)
|
(187)
|
(192)
|
(195)
|
(195)
|
(186)
|
(197)
|
(207)
|
(215)
|
(205)
|
(210)
|
(210)
|
(220)
|
(225)
|
(222)
|
(220)
|
(217)
|
(216)
|
(214)
|
|
| Pre-Tax Income |
55
N/A
|
57
+5%
|
64
+12%
|
77
+20%
|
83
+8%
|
81
-2%
|
141
+73%
|
90
-36%
|
156
+74%
|
165
+6%
|
96
-42%
|
163
+69%
|
157
-3%
|
77
-51%
|
139
+81%
|
76
-46%
|
82
+9%
|
96
+16%
|
92
-4%
|
83
-10%
|
93
+13%
|
91
-2%
|
81
-11%
|
108
+33%
|
116
+7%
|
108
-7%
|
119
+10%
|
139
+17%
|
139
+0%
|
110
-21%
|
96
-13%
|
90
-6%
|
81
-9%
|
70
-14%
|
74
+5%
|
83
+12%
|
43
-48%
|
52
+21%
|
88
+69%
|
91
+4%
|
105
+15%
|
79
-25%
|
61
-22%
|
67
+9%
|
74
+11%
|
75
+0%
|
71
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(19)
|
(22)
|
(23)
|
(26)
|
(24)
|
(40)
|
(25)
|
(42)
|
(42)
|
(27)
|
(44)
|
(43)
|
(20)
|
(39)
|
(25)
|
(24)
|
(28)
|
(28)
|
(25)
|
(33)
|
(38)
|
(35)
|
(40)
|
(40)
|
(37)
|
(43)
|
(47)
|
(42)
|
(38)
|
(33)
|
(28)
|
(25)
|
(19)
|
(16)
|
(18)
|
(15)
|
(17)
|
(22)
|
(21)
|
(20)
|
(12)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
36
|
38
|
42
|
54
|
57
|
58
|
101
|
65
|
115
|
123
|
69
|
119
|
115
|
57
|
99
|
51
|
58
|
67
|
64
|
58
|
61
|
53
|
47
|
69
|
76
|
71
|
76
|
92
|
97
|
72
|
62
|
62
|
56
|
51
|
58
|
65
|
28
|
35
|
66
|
70
|
85
|
67
|
54
|
59
|
67
|
66
|
63
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
36
N/A
|
38
+5%
|
42
+12%
|
54
+27%
|
57
+6%
|
58
+1%
|
101
+75%
|
65
-36%
|
115
+77%
|
123
+7%
|
69
-44%
|
119
+72%
|
115
-4%
|
57
-50%
|
99
+74%
|
51
-49%
|
58
+15%
|
67
+16%
|
64
-4%
|
58
-10%
|
61
+5%
|
53
-13%
|
47
-12%
|
69
+48%
|
76
+11%
|
71
-7%
|
76
+7%
|
92
+21%
|
97
+5%
|
72
-25%
|
62
-14%
|
62
-1%
|
56
-9%
|
51
-10%
|
58
+14%
|
65
+12%
|
28
-57%
|
35
+26%
|
66
+87%
|
70
+6%
|
85
+22%
|
67
-22%
|
54
-19%
|
59
+11%
|
67
+13%
|
66
-1%
|
63
-6%
|
|
| EPS (Diluted) |
7.76
N/A
|
8.14
+5%
|
9.08
+12%
|
11.53
+27%
|
12.25
+6%
|
12.38
+1%
|
21.67
+75%
|
13.96
-36%
|
24.65
+77%
|
26.39
+7%
|
14.82
-44%
|
25.55
+72%
|
24.56
-4%
|
12.32
-50%
|
21.51
+75%
|
10.95
-49%
|
0
N/A
|
14.6
N/A
|
13.95
-4%
|
12.69
-9%
|
13.34
+5%
|
11.55
-13%
|
10.26
-11%
|
15.05
+47%
|
16.72
+11%
|
15.55
-7%
|
16.55
+6%
|
20.1
+21%
|
21.19
+5%
|
15.85
-25%
|
13.64
-14%
|
13.55
-1%
|
12.32
-9%
|
11.11
-10%
|
12.63
+14%
|
14.16
+12%
|
6.12
-57%
|
7.74
+26%
|
14.45
+87%
|
15.28
+6%
|
18.57
+22%
|
14.55
-22%
|
11.72
-19%
|
13.04
+11%
|
48.96
+275%
|
14.61
-70%
|
13.89
-5%
|
|