Coface SA
PAR:COFA

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Coface SA Logo
Coface SA
PAR:COFA
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Price: 14.13 EUR 0.57% Market Closed
Market Cap: 2.1B EUR
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Income Statement

Income Statement
Coface SA

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Income Statement
Currency: EUR
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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Gross Premiums Earned
1 174
1 216
1 224
1 181
1 154
1 112
1 173
1 159
1 186
1 225
1 264
1 212
1 091
1 084
1 239
1 424
1 598
2 024
2 106
2 541
1 764
2 552
2 524
2 512
Revenue
1 217
N/A
1 264
+4%
1 277
+1%
1 230
-4%
1 202
-2%
1 162
-3%
1 221
+5%
1 193
-2%
1 239
+4%
1 282
+3%
1 316
+3%
1 249
-5%
1 131
-9%
1 110
-2%
1 277
+15%
1 468
+15%
1 663
+13%
2 053
+23%
2 113
+3%
2 546
+20%
1 736
-32%
2 538
+46%
2 522
-1%
2 523
+0%
Operating Income
Operating Expenses
(1 010)
(1 066)
(1 085)
(1 089)
(1 049)
(1 053)
(1 060)
(979)
(1 022)
(1 053)
(1 091)
(1 086)
(984)
(847)
(963)
(1 131)
(1 249)
(1 558)
(1 628)
(1 972)
(1 374)
(1 980)
(1 948)
(1 940)
Selling, General & Administrative
(174)
(185)
(177)
(179)
(179)
(160)
(254)
(248)
(241)
(249)
(275)
(272)
(262)
(263)
(271)
(388)
(314)
(444)
(415)
(551)
(107)
(444)
(458)
(483)
Benefits Claims Loss Adjustment
(442)
(425)
(452)
(466)
(437)
(427)
(416)
(381)
(348)
(344)
(361)
(401)
(393)
(315)
(203)
(139)
(273)
(514)
(696)
(977)
(1 106)
(1 309)
(1 259)
(1 234)
Policy Acquisition Expense
(263)
(272)
(274)
(261)
(255)
(255)
(263)
(254)
(243)
(249)
(243)
(236)
(238)
(247)
(259)
(215)
(305)
0
(261)
0
0
0
(99)
0
Other Operating Expenses
(132)
(183)
(181)
(183)
(178)
(211)
(127)
(95)
(190)
(210)
(213)
(177)
(91)
(23)
(229)
(389)
(357)
(600)
(257)
(443)
(161)
(227)
(132)
(223)
Operating Income
207
N/A
199
-4%
192
-3%
141
-26%
153
+8%
109
-29%
161
+48%
214
+33%
217
+1%
229
+6%
225
-2%
162
-28%
147
-9%
263
+79%
314
+20%
337
+7%
414
+23%
495
+19%
485
-2%
574
+18%
363
-37%
559
+54%
574
+3%
583
+2%
Pre-Tax Income
Interest Income Expense
(13)
(18)
(16)
(16)
(24)
(24)
(16)
(17)
(17)
(19)
(21)
(22)
(22)
(21)
(21)
(27)
(30)
(43)
(44)
(52)
(34)
(55)
(44)
(46)
Non-Reccuring Items
(8)
0
0
0
(39)
0
(7)
(6)
(13)
(5)
(2)
(4)
2
3
(1)
(2)
(1)
0
0
0
0
0
(0)
0
Pre-Tax Income
186
N/A
181
-3%
176
-3%
126
-28%
90
-28%
85
-5%
139
+63%
192
+38%
187
-3%
205
+10%
202
-1%
137
-32%
128
-7%
245
+92%
291
+19%
308
+6%
384
+25%
451
+18%
442
-2%
522
+18%
329
-37%
503
+53%
529
+5%
537
+1%
Net Income
Tax Provision
(60)
(58)
(49)
(39)
(48)
(49)
(56)
(66)
(64)
(66)
(55)
(45)
(45)
(63)
(68)
(72)
(101)
(116)
(113)
(133)
(88)
(133)
(146)
(149)
Income from Continuing Operations
126
123
127
86
42
36
83
126
123
138
147
92
83
182
224
235
283
335
329
390
241
370
384
388
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(0)
0
0
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
125
N/A
122
-2%
126
+3%
86
-32%
42
-52%
36
-13%
83
+130%
126
+51%
122
-3%
138
+13%
147
+6%
92
-37%
83
-10%
182
+120%
224
+23%
235
+5%
283
+20%
335
+18%
329
-2%
390
+19%
241
-38%
370
+54%
383
+4%
388
+1%
EPS (Diluted)
0.8
N/A
0.78
-3%
0.8
+3%
0.54
-33%
0.26
-52%
0.23
-12%
0.53
+130%
0.8
+51%
0.79
-1%
0.91
+15%
0.97
+7%
0.61
-37%
0.55
-10%
1.22
+122%
1.5
+23%
1.58
+5%
1.9
+20%
2.24
+18%
2.2
-2%
2.61
+19%
1.61
-38%
2.48
+54%
2.57
+4%
2.6
+1%

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