Caisse Regionale de Credit Agricole Mutuel Atlantique Vendee SC
PAR:CRAV
Income Statement
Income Statement
Caisse Regionale de Credit Agricole Mutuel Atlantique Vendee SC
| 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 |
174
|
178
|
183
|
165
|
158
|
157
|
164
|
196
|
185
|
181
|
206
|
206
|
210
|
220
|
229
|
237
|
255
|
261
|
236
|
236
|
271
|
263
|
226
|
227
|
219
|
213
|
234
|
227
|
214
|
214
|
226
|
240
|
258
|
276
|
258
|
207
|
174
|
156
|
172
|
151
|
|
| Interest Income |
475
|
494
|
523
|
553
|
594
|
635
|
675
|
682
|
632
|
594
|
599
|
613
|
634
|
655
|
646
|
616
|
594
|
585
|
584
|
571
|
555
|
531
|
500
|
479
|
463
|
444
|
425
|
421
|
421
|
418
|
410
|
412
|
430
|
451
|
486
|
738
|
1 052
|
1 159
|
1 195
|
1 135
|
|
| Interest Expense |
301
|
316
|
340
|
388
|
436
|
478
|
511
|
486
|
447
|
413
|
393
|
407
|
424
|
434
|
417
|
379
|
338
|
324
|
347
|
335
|
284
|
267
|
274
|
252
|
245
|
231
|
191
|
194
|
207
|
204
|
184
|
172
|
172
|
176
|
228
|
531
|
877
|
1 003
|
1 023
|
984
|
|
| Non Interest Income |
232
|
242
|
243
|
269
|
282
|
288
|
255
|
229
|
267
|
294
|
280
|
269
|
259
|
229
|
246
|
253
|
260
|
266
|
245
|
248
|
248
|
264
|
262
|
257
|
275
|
281
|
266
|
279
|
294
|
255
|
249
|
287
|
291
|
337
|
349
|
355
|
366
|
391
|
392
|
390
|
|
| Revenue |
406
N/A
|
420
+3%
|
426
+1%
|
434
+2%
|
441
+2%
|
445
+1%
|
419
-6%
|
424
+1%
|
453
+7%
|
475
+5%
|
485
+2%
|
474
-2%
|
469
-1%
|
450
-4%
|
475
+6%
|
489
+3%
|
515
+5%
|
527
+2%
|
481
-9%
|
484
+1%
|
520
+7%
|
527
+1%
|
488
-7%
|
484
-1%
|
493
+2%
|
495
+0%
|
501
+1%
|
505
+1%
|
508
+1%
|
469
-8%
|
474
+1%
|
527
+11%
|
549
+4%
|
613
+12%
|
607
-1%
|
563
-7%
|
540
-4%
|
546
+1%
|
564
+3%
|
541
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
7
|
(10)
|
(12)
|
(15)
|
(34)
|
(42)
|
(33)
|
(34)
|
(35)
|
(57)
|
(51)
|
(23)
|
(22)
|
(14)
|
(17)
|
(45)
|
(35)
|
(12)
|
(16)
|
(18)
|
(17)
|
(10)
|
(18)
|
(20)
|
(23)
|
(26)
|
(15)
|
(8)
|
(8)
|
(16)
|
(30)
|
(23)
|
(14)
|
(22)
|
(26)
|
(19)
|
(24)
|
(40)
|
(37)
|
(47)
|
|
| Non Interest Expense |
(248)
|
(252)
|
(256)
|
(258)
|
(264)
|
(266)
|
(261)
|
(271)
|
(286)
|
(285)
|
(292)
|
(295)
|
(289)
|
(289)
|
(299)
|
(295)
|
(283)
|
(287)
|
(288)
|
(294)
|
(307)
|
(306)
|
(307)
|
(324)
|
(322)
|
(317)
|
(318)
|
(330)
|
(350)
|
(356)
|
(360)
|
(377)
|
(385)
|
(398)
|
(420)
|
(426)
|
(423)
|
(427)
|
(437)
|
(410)
|
|
| Pre-Tax Income |
165
N/A
|
158
-4%
|
158
0%
|
160
+2%
|
143
-11%
|
137
-4%
|
124
-9%
|
119
-4%
|
132
+11%
|
133
+0%
|
143
+8%
|
156
+10%
|
158
+1%
|
147
-7%
|
159
+8%
|
150
-6%
|
197
+32%
|
227
+15%
|
177
-22%
|
171
-3%
|
196
+14%
|
212
+8%
|
163
-23%
|
141
-14%
|
149
+5%
|
152
+2%
|
168
+11%
|
167
-1%
|
151
-9%
|
96
-36%
|
84
-12%
|
126
+50%
|
150
+19%
|
193
+28%
|
161
-16%
|
118
-27%
|
93
-21%
|
80
-15%
|
90
+13%
|
85
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(47)
|
(42)
|
(46)
|
(44)
|
(39)
|
(37)
|
(32)
|
(34)
|
(39)
|
(32)
|
(38)
|
(46)
|
(44)
|
(50)
|
(60)
|
(53)
|
(71)
|
(79)
|
(58)
|
(57)
|
(65)
|
(63)
|
(49)
|
(39)
|
(40)
|
(48)
|
(45)
|
(43)
|
(38)
|
(32)
|
(32)
|
(30)
|
(37)
|
(39)
|
(28)
|
(17)
|
(7)
|
1
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
118
|
116
|
111
|
116
|
104
|
99
|
92
|
85
|
93
|
100
|
105
|
110
|
114
|
97
|
99
|
96
|
126
|
148
|
119
|
114
|
131
|
149
|
114
|
102
|
108
|
104
|
123
|
124
|
113
|
64
|
53
|
96
|
113
|
153
|
133
|
101
|
86
|
81
|
86
|
81
|
|
| Net Income (Common) |
118
N/A
|
116
-2%
|
111
-4%
|
116
+4%
|
104
-10%
|
99
-4%
|
92
-7%
|
85
-8%
|
93
+9%
|
100
+8%
|
105
+5%
|
110
+5%
|
114
+4%
|
97
-15%
|
99
+2%
|
96
-3%
|
126
+31%
|
148
+18%
|
119
-20%
|
114
-4%
|
131
+15%
|
149
+14%
|
114
-24%
|
102
-10%
|
108
+6%
|
104
-4%
|
123
+18%
|
124
+0%
|
113
-9%
|
64
-43%
|
53
-18%
|
96
+83%
|
113
+18%
|
153
+35%
|
133
-13%
|
101
-24%
|
86
-14%
|
81
-7%
|
86
+6%
|
81
-6%
|
|
| EPS (Diluted) |
15.93
N/A
|
15.67
-2%
|
15.04
-4%
|
15.64
+4%
|
14
-10%
|
13.4
-4%
|
12.48
-7%
|
11.45
-8%
|
12.52
+9%
|
13.57
+8%
|
14.19
+5%
|
14.88
+5%
|
15.46
+4%
|
13.13
-15%
|
13.33
+2%
|
12.98
-3%
|
17
+31%
|
20.02
+18%
|
16.08
-20%
|
15.37
-4%
|
17.69
+15%
|
20.14
+14%
|
15.42
-23%
|
13.85
-10%
|
14.63
+6%
|
14.02
-4%
|
16.64
+19%
|
16.7
+0%
|
15.22
-9%
|
8.71
-43%
|
7.12
-18%
|
13.01
+83%
|
15.35
+18%
|
20.75
+35%
|
17.98
-13%
|
13.61
-24%
|
11.7
-14%
|
10.94
-6%
|
11.59
+6%
|
10.92
-6%
|
|