AGENCE FRANCAISE DE DEVELOPPEMENT financials

AGENCE FRANCAISE DE DEVELOPPEMENT

Country: FR Reporting currency: EUR Latest annual report: 2025-12-31
LEI: 9695008K5N8MKIT4XJ91
Source filing ↗
Financial statements (EUR, as reported — unscaled; 78 line items across 2 annual periods)
Line item 20252024
Income statement
Employee benefits expense €466.3M€448.3M
Operating profit (EBIT) €413.3M€378.5M
Profit before tax €405.7M€378.1M
Income tax expense €18.1M€15.4M
Profit for the year €387.7M€362.7M
— attributable to owners €388.1M€343.6M
— attributable to NCI -€386.0K€19.1M
Total comprehensive income €391.1M€366.8M
Cash flow statement
Net cash from operating activities -€1.15B-€2.16B
Net cash from investing activities -€399.3M-€639.7M
Net cash from financing activities €1.20B€1.96B
Dividends paid €44.4M€51.0M
Lease liability payments €17.3M€9.8M
Balance sheet
Total assets €73.94B€72.33B
Total equity €10.08B€9.62B
— attributable to owners €9.89B€9.42B
Non-controlling interests €196.2M€199.6M
Deferred tax liabilities €11.8M€13.9M
Derived metrics
Return on equity 3.8%3.8%
Cash conversion ratio -2.96×-5.95×
Other reported items
Accumulated Other Comprehensive Income €120.9M€113.9M
Adjustments For Provisions €116.0M€67.9M
Adjustments For Undistributed Profits of Investments Accounted For Using Equity Method -€7.7M-€1.4M
Adjustments To Reconcile Profit Loss Other Than Changes In Working Capital €161.6M€472.0M
Cash and Bank Balances At Central Banks €792.3M€863.5M
Cash and Cash Equivalents If Different From Statement of Financial Position €1.71B€2.07B
Comprehensive Income Attributable To Noncontrolling Interests -€4.0M€23.3M
Comprehensive Income Attributable To Owners of Parent €395.1M€343.5M
Current Tax Assets €2.9M€6.0M
Current Tax Liabilities €2.6M€14.4M
Debt Instruments Held At Amortised Cost €2.25B€3.15B
Debt Instruments Issued At Amortised Cost €54.33B€53.47B
Deferred Tax Assets €24.1M€27.5M
Deposits From Banks At Amortised Cost €28.7M€9.6M
Deposits From Customers At Amortised Cost €1.9M€2.1M
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €71.1M€64.1M
Derivative Financial Assets Held For Hedging €2.70B€3.34B
Derivative Financial Liabilities Held For Hedging €4.11B€3.66B
Equity and Liabilities €73.94B€72.33B
Fee and Commission Expense €2.1M€2.5M
Fee and Commission Income €137.3M€119.4M
Financial Assets At Fair Value Through Other Comprehensive Income €4.27B€2.27B
Financial Assets At Fair Value Through Profit Or Loss €3.27B€4.74B
Financial Liabilities At Amortised Cost €54.36B€53.48B
Financial Liabilities At Fair Value Through Profit Or Loss €140.4M€481.6M
General and Administrative Expense €643.7M€629.3M
Impairment Loss Impairment Gain and Reversal of Impairment Loss Determined In Accordance With IFRS9 €39.6M€46.0M
Income Taxes Paid Refund Classified As Operating Activities €15.9M€14.3M
Increase Decrease In Cash and Cash Equivalents -€352.6M-€843.7M
Increase Decrease Through Appropriation of Retained Earnings €0€0
Increase Decrease Through Transfers and Other Changes Equity -€4.1M-€1.5M
Intangible Assets Other Than Goodwill €223.8M€182.6M
Interest Expense €4.01B€4.50B
Investment Accounted For Using Equity Method €248.7M€160.3M
Issue of Equity €145.0M€150.0M
Liabilities €63.85B€62.70B
Loans and Advances To Banks At Amortised Cost €13.18B€13.30B
Loans and Advances To Customers At Amortised Cost €42.77B€40.47B
Miscellaneous Other Operating Expense €586.6M€445.4M
Miscellaneous Other Operating Income €974.2M€830.1M
Other Adjustments To Reconcile Profit Loss -€21.8M€187.5M
Other Assets €3.15B€2.85B
Other Comprehensive Income €3.4M€4.1M
Other Comprehensive Income Net of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income €17.9M-€25.3M
Other Comprehensive Income Net of Tax Gains Losses From Investments In Equity Instruments -€28.7M€21.0M
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans €14.3M€8.4M
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax €17.9M-€25.3M
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax -€14.5M€29.4M
Other Gains Losses €138.0K€999.0K
Other Inflows Outflows of Cash Classified As Financing Activities €1.11B€1.84B
Other Liabilities €3.22B€3.24B
Property Plant and Equipment Including Rightofuse Assets €968.9M€858.2M
Provisions €1.06B€882.4M
Retained Earnings Excluding Profit Loss For Reporting Period €4.05B€3.79B
Retained Earnings Profit Loss For Reporting Period €388.1M€343.6M
Revenue From Interest €4.53B€5.00B
Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method -€7.7M-€1.4M
Subordinated Liabilities At Amortised Cost €843.5M€842.6M
Methodology

Every line item above is a fact tagged in AGENCE FRANCAISE DE DEVELOPPEMENT's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.