CAISSE FRANCAISE DE FINANCEMENT LOCAL financials

CAISSE FRANCAISE DE FINANCEMENT LOCAL

Country: FR Reporting currency: EUR Latest annual report: 2020-12-31
LEI: 549300E6W08778I4OW85
Source filing ↗
Financial statements (EUR, as reported — unscaled; 67 line items across 2 annual periods)
Line item 20202019
Income statement
Operating profit (EBIT) €59.0M€51.0M
Profit before tax €59.0M€51.0M
Income tax expense €16.0M€11.0M
Profit for the year €43.0M€40.0M
Total comprehensive income €46.0M€44.0M
Per share
Basic EPS €3.16€2.96
Diluted EPS €3.16€2.96
Cash flow statement
Net cash from operating activities €646.0M-€213.0M
Net cash from investing activities €0€0
Net cash from financing activities €686.0M-€578.0M
Dividends paid €45.0M€41.0M
Balance sheet
Total assets €72.46B€70.23B
Total equity €1.45B€1.44B
Deferred tax liabilities €0€0
Derived metrics
Return on equity 3.0%2.8%
Cash conversion ratio 15.02×-5.33×
Other reported items
Accumulated Other Comprehensive Income -€11.0M-€14.0M
Adjustments For Decrease Increase In Loans and Advances To Customers -€582.0M€98.0M
Adjustments For Reconcile Profit Loss €14.0M-€156.0M
Cash and Bank Balances At Central Banks €1.80B€473.0M
Cash and Cash Equivalents If Different From Statement of Financial Position €1.82B€490.0M
Cumulative Gain Loss Previously Recognised In Other Comprehensive Income Arising From Reclassification of Financial Assets Out of Fair Value Through Other Comprehensive Income Into Fair Value Through Profit Or Loss Measurement Category €0€0
Current Tax Assets €18.0M€7.0M
Current Tax Liabilities €1.0M€8.0M
Deferred Tax Assets €74.0M€72.0M
Derivative Financial Assets Held For Hedging €4.95B€4.90B
Derivative Financial Liabilities Held For Hedging €6.83B€6.81B
Dividends Recognised As Distributions To Owners of Parent €45.2M
Dividends Recognised As Distributions To Owners Per Share €3.35
Effect of Exchange Rate Changes On Cash and Cash Equivalents €0€0
Equity and Liabilities €72.46B€70.23B
Fee and Commission Expense €2.0M€6.0M
Fee and Commission Income €18.0M€3.0M
Financial Assets At Fair Value Through Other Comprehensive Income €0€91.0M
Financial Assets At Fair Value Through Profit Or Loss €4.27B€4.90B
Financial Liabilities At Fair Value Through Profit Or Loss €1.05B€1.12B
Gain Loss Arising From Derecognition of Financial Assets Measured At Amortised Cost €7.0M€8.0M
Gains Losses Arising From Difference Between Previous Carrying Amount and Fair Value of Financial Assets Reclassified As Measured At Fair Value €0€0
Gains Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income Before Tax €0€0
General and Administrative Expense €104.0M€97.0M
Impairment Loss Impairment Gain and Reversal of Impairment Loss Determined In Accordance With IFRS9 -€9.0M-€8.0M
Income Tax Relating To Components of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss €1.0M€2.0M
Income Taxes Paid Refund Classified As Operating Activities €27.0M€21.0M
Increase Decrease In Cash and Cash Equivalents €1.33B-€791.0M
Increase Decrease Through Transfers and Other Changes Equity €0€0
Interest Expense €2.15B€2.39B
Issue of Equity €0€0
Issued Capital €1.35B€1.35B
Liabilities Due To Central Banks €0€0
Miscellaneous Other Operating Expense €0€0
Miscellaneous Other Operating Income €0€0
Number of Shares Outstanding 13.5M
Other Adjustments For Noncash Items €86.0M-€142.0M
Other Assets €21.0M€15.0M
Other Comprehensive Income €3.0M€4.0M
Other Comprehensive Income Before Tax Cash Flow Hedges €4.0M€6.0M
Other Comprehensive Income Before Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income €0€0
Other Comprehensive Income Net of Tax Cash Flow Hedges €3.0M€5.0M
Other Comprehensive Income Net of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income €0€0
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax €3.0M€4.0M
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax €0€0
Other Inflows Outflows of Cash Classified As Financing Activities €731.0M-€537.0M
Other Liabilities €691.0M€695.0M
Provisions €5.0M€6.0M
Revenue From Interest €2.28B€2.51B
Subordinated Liabilities €0€0
Weighted Average Shares 13.5M
Methodology

Every line item above is a fact tagged in CAISSE FRANCAISE DE FINANCEMENT LOCAL'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.