Clínica Baviera, S.A. (CBAV.MC) - Quarterly Income Statement

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CBAV.MC
Financials

36.9 (EUR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	65.126	66.408	61.333	47.674	56.523	59.394	53.743	42.069	50.246	52.391	47.841	38.398	45.291	41.2	40.22	32.795	20.202	29.409	35.052	27.222	32.361	29.698	29.983	23.143	27.668	28.5	27.518	22.212	25.333	24.817	24.421	19.63	23.222	24.299	24.677	18.588	20.484	21.778	23.383	17.703	19.782	21.753	20.964	16.675	18.099	24.238	32.925	10.17	22.6	24.186
Cost of Revenue Numbers are in millions	0	49.529	0	0	0	0	45.368	35.569	38.589	37.362	0	30.696	33.897	30.135	31.298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	65.126	16.879	61.333	47.674	56.523	59.394	8.375	6.5	11.657	15.029	47.841	7.702	11.394	11.065	8.921	32.795	20.202	29.409	35.052	27.222	32.361	29.698	29.983	23.143	27.668	28.5	27.518	22.212	25.333	24.817	24.421	19.63	23.222	24.299	24.677	18.588	20.484	21.778	23.383	17.703	19.782	21.753	20.964	16.675	18.099	24.238	32.925	10.17	22.6	24.186
Gross Profit Ratio Numbers are in millions	1	0.254	1	1	1	1	0.156	0.155	0.232	0.287	1	0.201	0.252	0.269	0.222	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	-47.789	19.243	48.486	25.741	37.362	17.056	41.675	22.918	30.135	16.045	32.209	12.426	26.183	14.768	31.974	20.077	24.433	12.282	27.668	16.977	22.548	11.824	26.144	15.688	21.268	9.664	24.503	13.754	20.265	9.723	24.165	13.77	19.73	9.751	23.222	13.874	18.821	9.723	20.996	11.352	21.576	23.808	13.739	16.603	22.116
Operating Expenses Numbers are in millions	34.243	49.529	21.039	54.319	28.908	43.543	19.243	48.486	25.741	37.362	17.056	41.675	22.918	30.135	16.045	32.209	12.426	26.183	14.768	31.974	20.077	24.433	12.282	27.668	16.977	22.548	11.824	26.144	15.688	21.268	9.664	24.503	13.754	20.265	9.723	24.165	13.77	19.73	9.751	23.222	13.874	18.821	9.723	20.996	11.352	21.576	23.808	13.739	16.603	22.116
Operating Income Numbers are in millions	15.913	16.879	13.404	7.444	13.526	11.605	7.982	6.491	11.597	15.029	9.197	7.701	11.395	11.065	8.921	6.744	1.617	3.226	5.584	2.461	5.085	5.265	4.854	1.702	4.468	5.952	4.364	2.444	3.268	3.55	2.976	1.341	3.255	4.034	3.339	0.26	1.054	2.048	2.368	-0.175	0.525	2.932	2.158	-1.088	3.514	2.662	-3.689	1.495	0.933	2.07
Operating Income Ratio Numbers are in millions	0.244	0.254	0.219	0.156	0.239	0.195	0.149	0.154	0.231	0.287	0.192	0.201	0.252	0.269	0.222	0.206	0.08	0.11	0.159	0.09	0.157	0.177	0.162	0.074	0.161	0.209	0.159	0.11	0.129	0.143	0.122	0.068	0.14	0.166	0.135	0.014	0.051	0.094	0.101	-0.01	0.027	0.135	0.103	-0.065	0.194	0.11	-0.112	0.147	0.041	0.086
Total Other Income Expenses Net Numbers are in millions	-0.196	-0.103	-0.279	-0.04	-0.147	4.14	-0.083	-0.125	-0.104	-0.107	-0.094	-0.117	-0.116	-0.131	0.086	-0.11	-0.14	-0.158	-0.141	-0.157	-0.184	-0.124	-0.02	-0.052	-0.057	-0.039	-0.038	-0.053	-0.048	-0.06	-0.042	-0.068	-0.06	-0.093	-0.071	0.398	-0.098	-0.114	-0.177	-0.075	-0.104	-0.089	-0.25	0.039	-0.188	-0.067	-0.265	-0.02	-0.197	-0.136
Income Before Tax Numbers are in millions	15.717	16.776	13.125	7.404	13.379	15.745	7.899	6.366	11.493	14.922	9.102	7.584	11.279	10.934	9.007	6.634	1.477	3.068	5.443	2.304	4.901	5.141	4.833	1.65	4.411	5.913	4.326	2.391	3.22	3.49	2.934	1.273	3.195	3.941	3.268	0.493	0.956	1.934	2.192	-0.25	0.421	2.843	1.908	-1.049	3.326	2.595	-3.954	1.475	0.736	1.934
Income Before Tax Ratio Numbers are in millions	0.241	0.253	0.214	0.155	0.237	0.265	0.147	0.151	0.229	0.285	0.19	0.198	0.249	0.265	0.224	0.202	0.073	0.104	0.155	0.085	0.151	0.173	0.161	0.071	0.159	0.207	0.157	0.108	0.127	0.141	0.12	0.065	0.138	0.162	0.132	0.027	0.047	0.089	0.094	-0.014	0.021	0.131	0.091	-0.063	0.184	0.107	-0.12	0.145	0.033	0.08
Income Tax Expense Numbers are in millions	4.164	4.362	3.308	1.916	3.555	4.14	1.92	1.759	3.039	3.815	3.036	2.041	2.785	3.106	2.616	1.999	0.497	0.941	1.185	0.866	1.352	1.484	0.984	0.628	1.329	1.958	1.012	0.839	0.814	0.887	1.093	0.429	0.855	1.021	0.758	0.208	0.315	0.531	0.294	-0.071	0.131	0.857	0.6	-0.306	1.004	0.779	-0.412	0.443	0.221	0.58
Net Income Numbers are in millions	11.013	12.414	9.054	5.929	9.383	11.605	5.351	5.018	8.043	11.107	5.525	5.786	8.251	7.828	6.2	4.66	0.955	2.127	4.151	1.484	3.503	3.657	3.766	1.124	2.981	3.955	3.208	1.639	2.32	2.603	1.81	0.91	2.274	2.92	2.551	0.329	0.596	1.404	1.958	-0.168	0.279	1.986	1.448	-0.141	1.763	1.817	-1.537	-0.42	0.572	1.354
Net Income Ratio Numbers are in millions	0.169	0.187	0.148	0.124	0.166	0.195	0.1	0.119	0.16	0.212	0.115	0.151	0.182	0.19	0.154	0.142	0.047	0.072	0.118	0.055	0.108	0.123	0.126	0.049	0.108	0.139	0.117	0.074	0.092	0.105	0.074	0.046	0.098	0.12	0.103	0.018	0.029	0.064	0.084	-0.009	0.014	0.091	0.069	-0.008	0.097	0.075	-0.047	-0.041	0.025	0.056
EPS Numbers are in millions	0.68	0.76	0.49	0.29	0.46	0.71	0.37	0.12	0.2	0.68	0.34	0.34	0.51	0.48	0.38	0.29	0.059	0.13	0.25	0.091	0.21	0.22	0.23	0.069	0.18	0.24	0.2	0.1	0.14	0.16	0.11	0.056	0.14	0.18	0.16	0.02	0.037	0.086	0.12	-0.01	0.017	0.12	0.089	-0.009	0.11	0.11	-0.094	-0.026	0.032	0.083
EPS Diluted Numbers are in millions	0.68	0.76	0.49	0.29	0.46	0.71	0.37	0.12	0.2	0.68	0.34	0.34	0.51	0.48	0.38	0.29	0.059	0.13	0.25	0.091	0.21	0.22	0.23	0.069	0.18	0.24	0.2	0.1	0.14	0.16	0.11	0.056	0.14	0.18	0.16	0.02	0.037	0.086	0.12	-0.01	0.017	0.12	0.089	-0.009	0.11	0.11	-0.094	-0.026	0.032	0.083
EBITDA Numbers are in millions	20.967	21.45	18.025	11.758	17.651	19.771	11.839	10.359	15.292	18.606	12.792	11.282	14.833	14.545	12.551	10.121	4.972	6.622	9.089	5.762	8.395	8.362	6.146	2.934	5.691	7.163	5.515	3.083	4.544	4.879	4.272	2.544	4.479	5.219	5.045	1.343	2.291	3.327	3.678	1.103	1.794	4.118	3.259	0.062	4.437	4.061	-1.342	2.1	2.39	3.581
EBITDA Ratio Numbers are in millions	0.322	0.323	0.294	0.247	0.312	0.333	0.22	0.246	0.304	0.355	0.267	0.294	0.328	0.353	0.312	0.309	0.246	0.225	0.259	0.212	0.259	0.282	0.205	0.127	0.206	0.251	0.2	0.139	0.179	0.197	0.175	0.13	0.193	0.215	0.204	0.072	0.112	0.153	0.157	0.062	0.091	0.189	0.155	0.004	0.245	0.168	-0.041	0.206	0.106	0.148

Clínica Baviera, S.A.

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