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Complete financial analysis of Clariane SE (CLARI.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Clariane SE, a leading company in the Medical – Care Facilities industry within the Healthcare sector.
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Clariane SE (CLARI.PA)
About Clariane SE
Clariane SE provides a range of medical and non-medical care and support services for the elderly and people with short or longer-term health issues. The company operates long-term care nursing homes, specialized clinics, and assisted living and shared housing facilities for seniors, as well as offers home care, support, and hospitalization services. It operates approximately health care facilities and networks in France, Germany, Italy, Spain, the Netherlands, Belgium, and the United Kingdom. The company was formerly known as Korian and changed its name to Clariane SE in June 2023. Clariane SE was founded in 2001 and is headquartered in Paris, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.00B | 4.44B | 4.14B | 3.77B | 3.61B | 3.34B | 3.13B | 2.98B | 2.57B | 2.22B | 1.36B | 1.11B | 1.01B | 922.86M | 850.58M | 781.33M | 607.98M | 513.64M | 282.28M | 160.43M |
| Cost of Revenue | 3.43B | 351.94M | 309.31M | 297.05M | 276.74M | 265.14M | 252.63M | 236.47M | 212.36M | 172.82M | 90.71M | 70.60M | 64.09M | 59.38M | 63.95M | 61.67M | 39.46M | 33.58M | 23.96M | 15.65M |
| Gross Profit | 1.57B | 4.09B | 3.83B | 3.48B | 3.34B | 3.07B | 2.88B | 2.74B | 2.36B | 2.05B | 1.27B | 1.04B | 950.72M | 863.48M | 786.63M | 719.66M | 568.52M | 480.06M | 258.32M | 144.78M |
| Gross Profit Ratio | 31.41% | 92.07% | 92.52% | 92.13% | 92.34% | 92.05% | 91.93% | 92.07% | 91.75% | 92.22% | 93.31% | 93.63% | 93.68% | 93.57% | 92.48% | 92.11% | 93.51% | 93.46% | 91.51% | 90.24% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 457.83M | 429.85M | 437.01M | 448.90M | 765.43M | 734.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 544.63M | 457.83M | 429.85M | 437.01M | 448.90M | 765.43M | 734.54M | 727.77M | 664.27M | 597.07M | 390.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 861.52M | 95.78M | 157.50M | 101.10M | -84.63M | -4.26M | 1.27M | 3.28M | 804.00K | -6.22M | -4.86M | -340.00K | -2.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.41B | 3.75B | 3.42B | 3.29B | 2.98B | 2.77B | 2.60B | 2.51B | 2.19B | 1.85B | 1.16B | 960.81M | 871.43M | 790.69M | 725.36M | 652.10M | 513.86M | 434.01M | 201.97M | 122.51M |
| Cost & Expenses | 4.83B | 4.10B | 3.73B | 3.59B | 3.26B | 3.03B | 2.85B | 2.75B | 2.40B | 2.02B | 1.25B | 1.03B | 935.51M | 850.07M | 789.32M | 713.77M | 553.32M | 467.59M | 225.94M | 138.17M |
| Interest Income | 0.00 | 0.00 | 0.00 | 6.62M | 6.00K | 21.00K | 18.00K | 456.00K | 19.00K | 363.00K | 50.00K | 97.00K | 1.48M | 1.13M | 47.00K | -1.06M | 5.52M | 1.53M | 0.00 | 743.00K |
| Interest Expense | 277.89M | 86.39M | 190.31M | 194.96M | 164.07M | 100.06M | 98.45M | 88.58M | 53.26M | 50.01M | 43.33M | 31.86M | 34.74M | 28.98M | 29.86M | 38.31M | 24.90M | 26.21M | 17.75M | 12.51M |
| Depreciation & Amortization | 693.16M | 654.88M | 615.76M | 556.68M | 510.64M | 163.30M | 157.03M | 155.95M | 146.14M | 97.87M | 57.74M | 48.47M | 31.78M | 31.60M | 24.69M | 28.59M | 16.08M | 16.25M | 14.42M | 9.60M |
| EBITDA | 907.48M | 907.45M | 841.76M | 760.02M | 884.90M | 467.15M | 433.83M | 386.02M | 313.42M | 303.08M | 163.09M | 125.42M | 113.85M | 106.16M | 89.01M | 95.16M | 82.13M | 75.87M | 68.74M | 33.24M |
| EBITDA Ratio | 18.17% | 22.07% | 24.36% | 22.15% | 23.59% | 13.54% | 13.86% | 12.15% | 12.09% | 14.24% | 12.54% | 10.40% | 11.22% | 11.70% | 10.46% | 12.17% | 13.51% | 12.57% | 24.43% | 20.72% |
| Operating Income | 163.18M | 272.53M | 341.79M | 265.90M | 358.57M | 299.26M | 283.30M | 240.92M | 178.96M | 180.31M | 99.83M | 86.70M | 79.37M | 72.80M | 61.27M | 67.55M | 55.65M | 46.05M | 56.35M | 22.26M |
| Operating Income Ratio | 3.27% | 6.14% | 8.26% | 7.05% | 9.93% | 8.97% | 9.05% | 8.08% | 6.95% | 8.11% | 7.36% | 7.82% | 7.82% | 7.89% | 7.20% | 8.65% | 9.15% | 8.97% | 19.96% | 13.88% |
| Total Other Income/Expenses | -239.34M | -214.59M | -208.48M | -205.85M | -183.06M | -121.62M | -120.54M | -123.34M | -64.95M | -73.95M | -44.68M | -34.00M | -33.15M | -27.86M | -30.74M | -39.30M | -19.07M | -13.38M | -19.48M | -11.43M |
| Income Before Tax | -76.16M | 57.94M | 133.31M | 60.06M | 175.51M | 177.64M | 162.77M | 117.58M | 114.01M | 106.36M | 55.15M | 52.70M | 46.22M | 44.94M | 30.53M | 28.25M | 36.58M | 32.68M | 36.87M | 10.83M |
| Income Before Tax Ratio | -1.52% | 1.31% | 3.22% | 1.59% | 4.86% | 5.32% | 5.20% | 3.94% | 4.43% | 4.79% | 4.07% | 4.75% | 4.55% | 4.87% | 3.59% | 3.62% | 6.02% | 6.36% | 13.06% | 6.75% |
| Income Tax Expense | -2.57M | 12.16M | 11.42M | 17.18M | 59.29M | 52.61M | -3.56M | -15.58M | 53.04M | 42.46M | 23.79M | 26.83M | 20.49M | 17.77M | 12.16M | 6.59M | 8.69M | 10.62M | 6.38M | 4.30M |
| Net Income | -105.25M | 22.06M | 91.12M | 39.40M | 114.68M | 123.13M | 163.32M | 131.29M | 58.69M | 61.25M | 28.58M | 23.28M | 21.67M | 24.67M | 14.99M | 18.04M | 23.13M | 19.70M | 29.52M | 6.44M |
| Net Income Ratio | -2.11% | 0.50% | 2.20% | 1.04% | 3.17% | 3.69% | 5.22% | 4.40% | 2.28% | 2.76% | 2.11% | 2.10% | 2.14% | 2.67% | 1.76% | 2.31% | 3.80% | 3.84% | 10.46% | 4.01% |
| EPS | -0.86 | 0.21 | 0.87 | 0.43 | 1.29 | 1.28 | 1.85 | 1.51 | 0.68 | 0.71 | 0.77 | 0.63 | 0.60 | 0.70 | 0.41 | 0.56 | 0.78 | 0.66 | 0.98 | 0.21 |
| EPS Diluted | -0.86 | 0.13 | 0.70 | 0.30 | 1.19 | 1.28 | 1.72 | 1.45 | 0.67 | 0.71 | 0.77 | 0.62 | 0.60 | 0.70 | 0.41 | 0.55 | 0.77 | 0.66 | 0.98 | 0.21 |
| Weighted Avg Shares Out | 122.89M | 104.82M | 105.29M | 92.13M | 89.17M | 96.30M | 88.22M | 87.21M | 86.38M | 85.78M | 37.24M | 37.24M | 36.04M | 35.11M | 34.35M | 32.11M | 29.98M | 29.98M | 29.98M | 29.98M |
| Weighted Avg Shares Out (Dil) | 122.89M | 120.46M | 122.19M | 105.78M | 96.30M | 96.30M | 95.23M | 90.72M | 86.54M | 85.96M | 37.34M | 37.34M | 36.04M | 35.21M | 34.52M | 32.30M | 29.98M | 29.98M | 29.98M | 29.98M |
Source: https://incomestatements.info
Category: Stock Reports