Caisse regionale de Credit Agricole Mutuel Alpes Provence
PAR:CRAP
Income Statement
Income Statement
Caisse regionale de Credit Agricole Mutuel Alpes Provence
| 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 |
199
|
199
|
198
|
196
|
191
|
186
|
182
|
188
|
186
|
190
|
208
|
216
|
220
|
240
|
242
|
517
|
236
|
229
|
236
|
235
|
227
|
220
|
216
|
178
|
161
|
196
|
188
|
156
|
167
|
190
|
181
|
181
|
186
|
202
|
211
|
220
|
224
|
185
|
157
|
152
|
168
|
183
|
|
| Interest Income |
402
|
405
|
419
|
440
|
472
|
515
|
575
|
632
|
670
|
671
|
636
|
602
|
589
|
612
|
652
|
941
|
619
|
576
|
560
|
551
|
531
|
520
|
508
|
517
|
497
|
457
|
445
|
429
|
416
|
409
|
411
|
407
|
401
|
407
|
409
|
411
|
429
|
561
|
765
|
850
|
851
|
816
|
|
| Interest Expense |
203
|
206
|
221
|
126
|
281
|
329
|
393
|
445
|
484
|
481
|
429
|
386
|
369
|
372
|
410
|
424
|
384
|
347
|
324
|
316
|
304
|
300
|
293
|
340
|
336
|
261
|
258
|
274
|
249
|
220
|
230
|
226
|
215
|
205
|
198
|
191
|
205
|
376
|
608
|
698
|
683
|
632
|
|
| Non Interest Income |
171
|
182
|
201
|
217
|
228
|
245
|
244
|
251
|
252
|
205
|
227
|
233
|
234
|
258
|
233
|
205
|
206
|
213
|
221
|
245
|
230
|
239
|
246
|
255
|
252
|
253
|
263
|
260
|
272
|
280
|
275
|
237
|
247
|
288
|
298
|
335
|
335
|
352
|
359
|
374
|
379
|
376
|
|
| Revenue |
371
N/A
|
382
+3%
|
398
+4%
|
414
+4%
|
420
+1%
|
431
+3%
|
425
-1%
|
438
+3%
|
438
+0%
|
395
-10%
|
435
+10%
|
448
+3%
|
455
+1%
|
498
+9%
|
475
-5%
|
722
+52%
|
442
-39%
|
442
+0%
|
456
+3%
|
480
+5%
|
458
-5%
|
459
+0%
|
461
+0%
|
433
-6%
|
413
-4%
|
448
+8%
|
451
+1%
|
416
-8%
|
439
+6%
|
470
+7%
|
456
-3%
|
418
-8%
|
433
+4%
|
490
+13%
|
510
+4%
|
555
+9%
|
560
+1%
|
537
-4%
|
516
-4%
|
526
+2%
|
547
+4%
|
560
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(23)
|
(26)
|
(32)
|
(43)
|
(44)
|
(41)
|
(43)
|
(43)
|
(56)
|
(91)
|
(114)
|
(101)
|
(60)
|
(97)
|
(94)
|
(35)
|
(25)
|
(22)
|
(25)
|
(36)
|
(39)
|
(28)
|
(30)
|
(24)
|
(27)
|
(25)
|
(20)
|
(21)
|
(28)
|
(29)
|
(29)
|
(44)
|
(40)
|
(15)
|
(20)
|
(30)
|
(41)
|
(50)
|
(32)
|
(28)
|
(37)
|
(42)
|
|
| Non Interest Expense |
(220)
|
(225)
|
(231)
|
(237)
|
(244)
|
(244)
|
(239)
|
(249)
|
(286)
|
(255)
|
(255)
|
(256)
|
(268)
|
(274)
|
(258)
|
(288)
|
(297)
|
(294)
|
(283)
|
(285)
|
(281)
|
(287)
|
(285)
|
(286)
|
(289)
|
(296)
|
(319)
|
(323)
|
(320)
|
(326)
|
(320)
|
(323)
|
(319)
|
(329)
|
(337)
|
(345)
|
(346)
|
(349)
|
(348)
|
(349)
|
(356)
|
(351)
|
|
| Pre-Tax Income |
128
N/A
|
130
+2%
|
135
+4%
|
133
-1%
|
131
-2%
|
145
+11%
|
143
-2%
|
146
+2%
|
96
-35%
|
48
-50%
|
65
+35%
|
91
+39%
|
127
+39%
|
127
0%
|
123
-3%
|
400
+225%
|
120
-70%
|
127
+6%
|
148
+17%
|
158
+7%
|
137
-13%
|
144
+5%
|
147
+2%
|
122
-17%
|
97
-20%
|
128
+32%
|
111
-13%
|
71
-36%
|
91
+28%
|
115
+26%
|
107
-7%
|
50
-53%
|
73
+45%
|
146
+100%
|
152
+4%
|
179
+18%
|
173
-3%
|
138
-20%
|
136
-1%
|
148
+9%
|
155
+4%
|
167
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(27)
|
(28)
|
(34)
|
(30)
|
(26)
|
(33)
|
(34)
|
(34)
|
(0)
|
19
|
(6)
|
(18)
|
(33)
|
(38)
|
(35)
|
(32)
|
(44)
|
(55)
|
(60)
|
(54)
|
(46)
|
(50)
|
(49)
|
(34)
|
(29)
|
(40)
|
(31)
|
(23)
|
(23)
|
(31)
|
(32)
|
(23)
|
(25)
|
(34)
|
(35)
|
(34)
|
(28)
|
(17)
|
(20)
|
(21)
|
(21)
|
(23)
|
|
| Income from Continuing Operations |
101
|
102
|
101
|
104
|
105
|
112
|
109
|
113
|
96
|
67
|
59
|
73
|
94
|
89
|
88
|
367
|
76
|
71
|
88
|
104
|
91
|
93
|
98
|
89
|
68
|
88
|
80
|
49
|
69
|
85
|
75
|
28
|
48
|
112
|
117
|
145
|
145
|
121
|
116
|
127
|
134
|
144
|
|
| 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)
|
|
| Net Income (Common) |
101
N/A
|
102
+1%
|
101
-1%
|
104
+2%
|
105
+1%
|
112
+7%
|
109
-2%
|
113
+3%
|
96
-15%
|
67
-30%
|
59
-12%
|
73
+23%
|
94
+28%
|
89
-6%
|
88
-1%
|
367
+318%
|
76
-79%
|
71
-6%
|
88
+23%
|
104
+19%
|
91
-13%
|
93
+3%
|
98
+4%
|
89
-9%
|
68
-23%
|
88
+29%
|
80
-9%
|
49
-39%
|
69
+41%
|
85
+23%
|
75
-12%
|
28
-63%
|
48
+74%
|
112
+132%
|
117
+5%
|
145
+24%
|
145
0%
|
121
-17%
|
116
-4%
|
127
+10%
|
134
+5%
|
144
+7%
|
|
| EPS (Diluted) |
13.43
N/A
|
13.6
+1%
|
13.52
-1%
|
13.84
+2%
|
14
+1%
|
14.93
+7%
|
14.57
-2%
|
15.05
+3%
|
12.78
-15%
|
8.98
-30%
|
7.94
-12%
|
9.8
+23%
|
12.58
+28%
|
11.85
-6%
|
11.74
-1%
|
49.09
+318%
|
10.12
-79%
|
9.52
-6%
|
11.7
+23%
|
13.9
+19%
|
12.11
-13%
|
12.47
+3%
|
13.02
+4%
|
11.82
-9%
|
9.11
-23%
|
11.74
+29%
|
10.73
-9%
|
6.55
-39%
|
9.24
+41%
|
11.35
+23%
|
10.03
-12%
|
3.72
-63%
|
6.46
+74%
|
15.01
+132%
|
15.74
+5%
|
19.5
+24%
|
19.5
N/A
|
16.28
-17%
|
15.64
-4%
|
17.13
+10%
|
18
+5%
|
19.34
+7%
|
|