Affärssegment Coface SA

Aktier

COFA

FR0010667147

Fastighets- och olycksfallsförsäkring

Marknaden stängd - Euronext Paris Andra börsplatser 17:36:05 23.01.2025			5-dagars förändring	Förändring 1 jan.
15,39 ^EUR	+0,26 %		+0,79 %	+7,02 %

05.12.	Coface faller efter att Deutsche Bank intagit en mer försiktig hållning	RE
05.11.	COFACE SA, Nine Months 2024 Earnings Call, Nov 05, 2024

Försäljning 2023 per affärssegment

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Försäljning 2023 efter Geografi

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Historisk fördelning av intäkter per affärssegment

Net Income: Fördelning efter verksamhetssegment

Fördelning efter verksamhetssegment (EUR)

Skatteperiod: December	2019	2020	2021	2022	2023
Property
Mediterranean & Africa	404 mn	413 mn	438 mn	500 mn	493 mn
Interest Expense	−862 tn	−647 tn	−2,05 mn	−848 tn	−565 tn
Income Tax Expense	21,66 mn	24,82 mn	17,4 mn	33,07 mn	28,5 mn
EBT	78,98 mn	70,84 mn	75,08 mn	126 mn	-
Operating Income	85,72 mn	52,7 mn	159 mn	144 mn	86,66 mn
Net Income	57,34 mn	46,02 mn	57,63 mn	92,95 mn	57,47 mn
Western Europe	300 mn	274 mn	341 mn	361 mn	401 mn
Interest Expense	−2,85 mn	−3,34 mn	−3,17 mn	−1,92 mn	−31,88 mn
Income Tax Expense	8,57 mn	−1,58 mn	10,7 mn	15,34 mn	22,1 mn
EBT	31,26 mn	−4,51 mn	46,18 mn	58,56 mn	-
Operating Income	64,16 mn	36,34 mn	109 mn	77,98 mn	119 mn
Net Income	22,68 mn	−2,93 mn	35,48 mn	43,22 mn	65,2 mn
Northern Europe	312 mn	307 mn	333 mn	386 mn	374 mn
Interest Expense	−258 tn	−197 tn	−1,66 mn	−203 tn	−263 tn
Income Tax Expense	20,38 mn	25,82 mn	11,36 mn	25,12 mn	24,21 mn
EBT	74,33 mn	73,71 mn	49,05 mn	95,9 mn	-
Operating Income	86,7 mn	94,55 mn	145 mn	126 mn	90,29 mn
Net Income	53,94 mn	47,88 mn	37,68 mn	70,77 mn	65,81 mn
Central & Eastern Europe	155 mn	153 mn	160 mn	189 mn	174 mn
Interest Expense	−612 tn	−275 tn	−879 tn	−698 tn	−446 tn
Income Tax Expense	9,62 mn	9,79 mn	13,45 mn	19,38 mn	6,08 mn
EBT	35,07 mn	27,94 mn	58,05 mn	73,97 mn	-
Operating Income	34,79 mn	29,58 mn	66,44 mn	80,74 mn	36,18 mn
Net Income	25,45 mn	18,15 mn	44,6 mn	54,59 mn	29,65 mn
North America	142 mn	140 mn	140 mn	169 mn	173 mn
Interest Expense	−1,5 mn	−1,08 mn	−897 tn	−1,9 mn	−719 tn
Income Tax Expense	4,48 mn	−4,6 mn	10,23 mn	10,27 mn	690 tn
EBT	16,33 mn	−13,12 mn	44,17 mn	39,22 mn	-
Operating Income	18,02 mn	−2,91 mn	55,83 mn	51,08 mn	14,61 mn
Net Income	11,85 mn	−8,52 mn	33,93 mn	28,95 mn	13,2 mn
Asia Pacific	120 mn	123 mn	126 mn	148 mn	134 mn
Interest Expense	−996 tn	−634 tn	−283 tn	−295 tn	−196 tn
Income Tax Expense	5,87 mn	−3,11 mn	9,61 mn	11,02 mn	965 tn
EBT	21,41 mn	−8,86 mn	41,49 mn	42,09 mn	-
Operating Income	15,52 mn	1,97 mn	50,06 mn	59,89 mn	18,28 mn
Net Income	15,54 mn	−5,76 mn	31,88 mn	31,06 mn	17,12 mn
Latin America	91,05 mn	72,6 mn	77,51 mn	106 mn	91,89 mn
Interest Expense	−312 tn	−276 tn	−230 tn	−202 tn	−196 tn
Income Tax Expense	625 tn	2,08 mn	5,92 mn	2,53 mn	5,49 mn
EBT	2,28 mn	5,94 mn	25,57 mn	9,66 mn	-
Operating Income	−5,17 mn	−13,15 mn	29,18 mn	13,1 mn	−2,28 mn
Net Income	1,66 mn	3,86 mn	19,65 mn	7,12 mn	−7,95 mn
Cogeri	26,8 mn	28,68 mn	27,5 mn	30,74 mn	-
Interest Expense	−94 tn	−203 tn	−224 tn	−254 tn	-
Income Tax Expense	48 tn	−248 tn	522 tn	17 tn	-
EBT	175 tn	−709 tn	2,25 mn	65 tn	-
Operating Income	32 tn	−39 tn	2,05 mn	497 tn	-
Net Income	127 tn	−461 tn	1,73 mn	48 tn	-
Casualty Reinsurance Carriers
Group Reinsurance	978 mn	720 mn	843 mn	1,19 md	-
Income Tax Expense	−1,34 mn	7,92 mn	−679 tn	−2,49 mn	-
EBT	−4,88 mn	22,6 mn	−2,93 mn	−9,52 mn	-
Operating Income	196 mn	150 mn	273 mn	285 mn	-
Net Income	−3,54 mn	14,68 mn	−2,25 mn	−7,03 mn	-
Holding Company Costs	−1,06 mn	−962 tn	−1,1 mn	−932 tn	-
Interest Expense	−16,21 mn	−16,22 mn	−16,42 mn	−25,53 mn	-
Income Tax Expense	−14,3 mn	−16,18 mn	−11,02 mn	−13,7 mn	-
EBT	−52,14 mn	−46,2 mn	−47,55 mn	−52,29 mn	-
Operating Income	−34,87 mn	−29,02 mn	−30,03 mn	−25,83 mn	-
Net Income	−37,84 mn	−30,02 mn	−36,53 mn	−38,6 mn	-
Inter-Zone	−1,01 md	−752 mn	−875 mn	−1,23 md	-
Interest Expense	2,3 mn	1,13 mn	4,33 mn	2,24 mn	-
Income Tax Expense	−180 tn	−5 tn	8 tn	1 tn	-
EBT	−658 tn	−15 tn	35 tn	8 tn	-
Operating Income	−195 mn	−148 mn	−271 mn	−282 mn	-
Net Income	−478 tn	−10 tn	27 tn	7 tn	-

Historik över geografisk fördelning av omsättning

Geografisk fördelning av försäljning (EUR)

Skatteperiod: December	2019	2020	2021	2022	2023
Mediterranean & Africa	394 mn	395 mn	429 mn	481 mn	526 mn
Western Europe	295 mn	292 mn	317 mn	360 mn	380 mn
Northern Europe	307 mn	298 mn	332 mn	372 mn	380 mn
Central Europe	148 mn	143 mn	156 mn	179 mn	177 mn
North America	138 mn	137 mn	137 mn	168 mn	172 mn
Asia-Pacific	118 mn	119 mn	123 mn	151 mn	133 mn
Latin America	80,65 mn	67,33 mn	73,33 mn	102 mn	100 mn