Clínica Baviera, S.A.
MSE:CBAV.MC
36.9 (EUR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 224.924 | 198.449 | 172.73 | 122.626 | 124.333 | 109.294 | 99.88 | 91.572 | 85.527 | 82.621 | 79.976 | 89.881 | 93.593 | 89.683 | 83.141 | 87.937 | 78.382 | 63.527 | 43.397 |
Cost of Revenue
| 129.938 | 25.502 | 21.484 | 15.253 | 14.687 | 12.834 | 11.333 | 11.78 | 11.604 | 11.317 | 8.453 | 9.908 | 10.381 | 9.509 | 7.673 | 7.898 | 5.828 | 3.492 | 0 |
Gross Profit
| 94.986 | 172.948 | 151.246 | 107.372 | 109.646 | 96.459 | 88.547 | 79.792 | 73.923 | 71.303 | 71.523 | 79.972 | 83.212 | 80.174 | 75.469 | 80.039 | 72.553 | 60.035 | 43.397 |
Gross Profit Ratio
| 0.422 | 0.871 | 0.876 | 0.876 | 0.882 | 0.883 | 0.887 | 0.871 | 0.864 | 0.863 | 0.894 | 0.89 | 0.889 | 0.894 | 0.908 | 0.91 | 0.926 | 0.945 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0.427 | 0.591 | 1.018 | 0.788 | 0.508 | 0.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 15.852 | 18.344 | 14.791 | 9.166 | 10.895 | 9.198 | 8.857 | 7.231 | 7.141 | 6.233 | 6.955 | 7.797 | 0 | 0 | 0 | 0 | 0 | 0 | 15.899 |
Selling & Marketing Expenses
| 10.311 | 9.862 | 8.419 | 5.794 | 8.22 | 7.304 | 7.893 | 6.287 | 5.822 | 5.721 | 5.538 | 7.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 45.404 | 28.206 | 23.21 | 14.959 | 19.116 | 16.502 | 16.75 | 13.518 | 12.963 | 11.955 | 12.493 | 14.964 | 0 | 0 | 0 | 0 | 0 | 0 | 15.899 |
Other Expenses
| 0.459 | 102.626 | 88.574 | 71.904 | 72.136 | 62.973 | 58.174 | 54.667 | 54.424 | 53.714 | 51.154 | 61.301 | 75.171 | 72.541 | 71.449 | 69.285 | 54.256 | 40.378 | -5.707 |
Operating Expenses
| 44.945 | 130.832 | 111.784 | 86.863 | 91.252 | 79.475 | 74.924 | 68.186 | 67.388 | 65.668 | 63.647 | 76.266 | 75.171 | 72.541 | 71.449 | 69.285 | 54.256 | 40.378 | 10.191 |
Operating Income
| 50.041 | 41.492 | 39.429 | 20.509 | 18.318 | 16.98 | 13.626 | 11.606 | 6.512 | 5.626 | 7.044 | 0.603 | 8.089 | 7.8 | 4.159 | 11.321 | 18.298 | 19.658 | -14.067 |
Operating Income Ratio
| 0.222 | 0.209 | 0.228 | 0.167 | 0.147 | 0.155 | 0.136 | 0.127 | 0.076 | 0.068 | 0.088 | 0.007 | 0.086 | 0.087 | 0.05 | 0.129 | 0.233 | 0.309 | -0.324 |
Total Other Income Expenses Net
| -0.373 | -0.813 | -0.53 | -0.323 | -0.529 | -0.173 | -0.199 | -0.263 | 0.139 | -0.42 | -0.264 | -3.757 | -0.47 | -0.747 | -1.234 | -1.57 | -36.196 | -39.14 | -0.314 |
Income Before Tax
| 49.668 | 40.68 | 38.899 | 20.186 | 17.789 | 16.807 | 13.427 | 11.343 | 6.651 | 5.206 | 6.78 | 0.191 | 7.619 | 7.053 | 2.925 | 9.75 | -17.898 | -19.483 | -14.381 |
Income Before Tax Ratio
| 0.221 | 0.205 | 0.225 | 0.165 | 0.143 | 0.154 | 0.134 | 0.124 | 0.078 | 0.063 | 0.085 | 0.002 | 0.081 | 0.079 | 0.035 | 0.111 | -0.228 | -0.307 | -0.331 |
Income Tax Expense
| 12.919 | 10.533 | 10.968 | 6.053 | 4.887 | 4.899 | 3.552 | 3.398 | 1.812 | 1.211 | 2.077 | 0.832 | 2.215 | 1.814 | 1.064 | 2.986 | 5.857 | 6.816 | 5.002 |
Net Income
| 35.971 | 29.519 | 27.39 | 13.942 | 12.795 | 11.826 | 9.77 | 7.914 | 4.88 | 4.055 | 4.887 | -0.088 | 5.404 | 5.239 | 1.861 | 7.012 | -23.666 | -26.286 | 9.379 |
Net Income Ratio
| 0.16 | 0.149 | 0.159 | 0.114 | 0.103 | 0.108 | 0.098 | 0.086 | 0.057 | 0.049 | 0.061 | -0.001 | 0.058 | 0.058 | 0.022 | 0.08 | -0.302 | -0.414 | 0.216 |
EPS
| 2.21 | 1.81 | 1.68 | 0.86 | 0.78 | 0.73 | 0.6 | 0.49 | 0.3 | 0.25 | 0.3 | -0.005 | 0.33 | 0.32 | 0.11 | 0.43 | -1.45 | -1.61 | 0.58 |
EPS Diluted
| 2.21 | 1.81 | 1.68 | 0.86 | 0.78 | 0.73 | 0.6 | 0.49 | 0.3 | 0.25 | 0.3 | -0.005 | 0.33 | 0.32 | 0.11 | 0.43 | -1.45 | -1.61 | 0.58 |
EBITDA
| 67.021 | 56.967 | 53.524 | 34.267 | 31.7 | 21.95 | 18.02 | 16.514 | 12.006 | 10.725 | 12.674 | 9.868 | 14.528 | 14.664 | 11.551 | 17.778 | 22.513 | 22.74 | -11.129 |
EBITDA Ratio
| 0.298 | 0.287 | 0.31 | 0.279 | 0.255 | 0.201 | 0.18 | 0.18 | 0.14 | 0.13 | 0.158 | 0.11 | 0.155 | 0.164 | 0.139 | 0.202 | 0.287 | 0.358 | -0.256 |