Caisse regionale de Credit Agricole Mutuel d'Ille-et-Vilaine
PAR:CIV
Income Statement
Income Statement
Caisse regionale de Credit Agricole Mutuel d'Ille-et-Vilaine
| 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 |
106
|
112
|
102
|
92
|
94
|
90
|
90
|
109
|
122
|
122
|
126
|
131
|
130
|
129
|
139
|
140
|
143
|
145
|
145
|
147
|
155
|
151
|
136
|
136
|
138
|
133
|
134
|
129
|
127
|
126
|
127
|
139
|
153
|
166
|
156
|
117
|
92
|
84
|
84
|
82
|
|
| Interest Income |
260
|
276
|
293
|
310
|
327
|
343
|
360
|
359
|
337
|
322
|
329
|
341
|
355
|
365
|
350
|
329
|
324
|
326
|
325
|
320
|
313
|
309
|
293
|
276
|
269
|
260
|
254
|
252
|
255
|
256
|
259
|
269
|
282
|
294
|
314
|
458
|
672
|
781
|
813
|
784
|
|
| Interest Expense |
154
|
164
|
192
|
218
|
234
|
253
|
269
|
250
|
215
|
200
|
203
|
210
|
226
|
236
|
212
|
189
|
182
|
181
|
180
|
172
|
158
|
157
|
158
|
140
|
131
|
126
|
120
|
123
|
129
|
130
|
131
|
130
|
129
|
129
|
158
|
341
|
580
|
698
|
729
|
702
|
|
| Non Interest Income |
112
|
124
|
141
|
147
|
160
|
164
|
169
|
155
|
158
|
178
|
174
|
167
|
162
|
136
|
127
|
139
|
152
|
158
|
153
|
159
|
162
|
153
|
154
|
164
|
170
|
169
|
167
|
175
|
176
|
149
|
143
|
170
|
178
|
200
|
212
|
231
|
247
|
266
|
255
|
239
|
|
| Revenue |
218
N/A
|
236
+9%
|
243
+3%
|
239
-2%
|
254
+6%
|
254
+0%
|
259
+2%
|
264
+2%
|
280
+6%
|
299
+7%
|
300
+0%
|
298
-1%
|
292
-2%
|
266
-9%
|
266
+0%
|
279
+5%
|
295
+6%
|
302
+2%
|
298
-1%
|
307
+3%
|
317
+3%
|
304
-4%
|
290
-5%
|
300
+4%
|
308
+2%
|
303
-2%
|
301
-1%
|
304
+1%
|
303
0%
|
275
-9%
|
270
-2%
|
309
+14%
|
332
+7%
|
366
+10%
|
368
+1%
|
348
-5%
|
338
-3%
|
350
+3%
|
339
-3%
|
321
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(14)
|
(19)
|
(16)
|
(15)
|
(24)
|
(23)
|
(27)
|
(30)
|
(27)
|
(24)
|
(22)
|
(18)
|
(14)
|
(5)
|
(10)
|
(23)
|
(17)
|
(8)
|
(13)
|
(15)
|
(4)
|
(6)
|
(4)
|
(5)
|
(11)
|
(10)
|
(15)
|
(16)
|
(15)
|
(38)
|
(32)
|
(23)
|
(22)
|
(26)
|
(38)
|
(32)
|
(30)
|
(26)
|
(19)
|
(15)
|
|
| Non Interest Expense |
(132)
|
(134)
|
(145)
|
(141)
|
(149)
|
(147)
|
(149)
|
(157)
|
(163)
|
(163)
|
(171)
|
(173)
|
(173)
|
(170)
|
(173)
|
(170)
|
(167)
|
(173)
|
(173)
|
(176)
|
(182)
|
(182)
|
(187)
|
(192)
|
(191)
|
(195)
|
(205)
|
(207)
|
(205)
|
(205)
|
(207)
|
(221)
|
(229)
|
(237)
|
(243)
|
(245)
|
(241)
|
(241)
|
(251)
|
(242)
|
|
| Pre-Tax Income |
72
N/A
|
84
+17%
|
81
-3%
|
82
+1%
|
81
-2%
|
83
+3%
|
84
+1%
|
78
-8%
|
90
+15%
|
113
+26%
|
107
-5%
|
107
0%
|
105
-2%
|
91
-14%
|
83
-8%
|
86
+3%
|
111
+29%
|
122
+10%
|
112
-8%
|
115
+3%
|
131
+13%
|
116
-11%
|
98
-16%
|
103
+5%
|
106
+3%
|
97
-8%
|
81
-17%
|
82
+1%
|
82
+1%
|
32
-61%
|
31
-4%
|
64
+108%
|
81
+26%
|
103
+27%
|
87
-15%
|
71
-19%
|
67
-5%
|
83
+23%
|
70
-16%
|
65
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(21)
|
(24)
|
(24)
|
(18)
|
(17)
|
(21)
|
(22)
|
(25)
|
(37)
|
(34)
|
(27)
|
(32)
|
(35)
|
(35)
|
(32)
|
(41)
|
(44)
|
(35)
|
(37)
|
(43)
|
(33)
|
(33)
|
(33)
|
(34)
|
(29)
|
(18)
|
(21)
|
(20)
|
(14)
|
(10)
|
(14)
|
(20)
|
(19)
|
(13)
|
(7)
|
(7)
|
(8)
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
54
|
62
|
57
|
58
|
63
|
66
|
63
|
56
|
65
|
76
|
74
|
80
|
74
|
56
|
48
|
54
|
70
|
78
|
77
|
79
|
88
|
83
|
65
|
70
|
72
|
68
|
62
|
61
|
63
|
18
|
21
|
51
|
62
|
84
|
74
|
63
|
61
|
75
|
64
|
61
|
|
| 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
|
|
| Net Income (Common) |
54
N/A
|
62
+14%
|
57
-8%
|
58
+2%
|
63
+9%
|
66
+5%
|
63
-4%
|
56
-12%
|
65
+16%
|
76
+17%
|
74
-3%
|
80
+9%
|
74
-8%
|
56
-24%
|
48
-13%
|
54
+12%
|
70
+29%
|
78
+11%
|
77
-1%
|
79
+2%
|
88
+11%
|
83
-5%
|
65
-22%
|
70
+8%
|
72
+3%
|
68
-6%
|
62
-8%
|
61
-2%
|
63
+3%
|
18
-72%
|
21
+16%
|
51
+143%
|
62
+22%
|
84
+37%
|
74
-13%
|
63
-14%
|
61
-4%
|
75
+23%
|
64
-14%
|
61
-6%
|
|
| EPS (Diluted) |
9.01
N/A
|
10.27
+14%
|
9.45
-8%
|
9.57
+1%
|
10.39
+9%
|
10.91
+5%
|
10.46
-4%
|
9.21
-12%
|
10.74
+17%
|
12.55
+17%
|
12.2
-3%
|
13.28
+9%
|
12.24
-8%
|
9.25
-24%
|
8.03
-13%
|
9
+12%
|
11.65
+29%
|
12.91
+11%
|
12.76
-1%
|
13.07
+2%
|
14.53
+11%
|
13.74
-5%
|
10.74
-22%
|
11.56
+8%
|
11.95
+3%
|
11.21
-6%
|
10.27
-8%
|
10.08
-2%
|
10.38
+3%
|
2.95
-72%
|
3.44
+17%
|
8.35
+143%
|
10.18
+22%
|
13.98
+37%
|
12.23
-13%
|
10.49
-14%
|
10.04
-4%
|
12.36
+23%
|
10.63
-14%
|
10.03
-6%
|
|