Claranova SE
EPA:CLA.PA
1.354 (EUR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 496 | 507 | 473.6 | 470.7 | 409.1 | 262.3 | 161.5 | 130.2 | 117.394 | 93.113 | 85.674 | 100.237 | 101.347 | 109.83 | 88.153 | 104.077 | 140.375 | 74.335 | 70.593 | 57.036 | 50.343 | 39.075 |
| Cost of Revenue
| 439 | 466.7 | 436.5 | 426.8 | 379.8 | 193.2 | 123.3 | 100.6 | 94.024 | 69.84 | 55.246 | 59.776 | 54.943 | 54.798 | 43.433 | 53.293 | 75.26 | 38.595 | 34.604 | 27.871 | 11.816 | 9.059 |
| Gross Profit
| 57 | 40.3 | 37.1 | 43.9 | 29.3 | 69.1 | 38.2 | 29.6 | 23.37 | 23.273 | 30.428 | 40.461 | 46.404 | 55.032 | 44.72 | 50.784 | 65.115 | 35.74 | 35.989 | 29.165 | 38.527 | 30.016 |
| Gross Profit Ratio
| 0.115 | 0.079 | 0.078 | 0.093 | 0.072 | 0.263 | 0.237 | 0.227 | 0.199 | 0.25 | 0.355 | 0.404 | 0.458 | 0.501 | 0.507 | 0.488 | 0.464 | 0.481 | 0.51 | 0.511 | 0.765 | 0.768 |
| Reseach & Development Expenses
| 0 | 42 | 36 | 7.1 | 7.3 | 9.1 | 7.4 | 7.5 | 13.8 | 7.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.754 | 0.564 | 1.037 | 0 | 0 | 0 | 0 | 0 | 28.259 | 23.574 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 19 | -23.9 | -18.4 | 15.1 | 7.9 | 38.8 | 34.4 | 32 | 25.071 | 21.219 | 21.449 | 26.801 | 27.337 | 0.564 | 1.037 | 0 | 0 | 0 | 0 | 0 | 28.259 | 23.574 |
| Other Expenses
| -1 | 2.4 | -0.8 | 6.3 | -1.4 | -0.6 | -0.4 | -0.161 | 8.093 | 15.599 | 0 | -65.966 | 0.607 | 54.008 | 39.112 | 56.916 | 76.967 | 31.821 | 26.948 | 22.462 | 9.217 | 13.728 |
| Operating Expenses
| 20 | 15.7 | 18.4 | 15.9 | 16.6 | 105.7 | 44.5 | 39.3 | 51.127 | 17.168 | 70.24 | 106.375 | -49.261 | 54.572 | 40.149 | 56.916 | 76.967 | 31.821 | 26.948 | 22.462 | 46.792 | 37.509 |
| Operating Income
| 37 | 24.6 | 18.7 | 28 | 12.7 | 11.4 | -3.8 | -10.2 | -26.105 | 4.159 | -39.368 | -67.156 | -3.416 | 0.46 | 4.571 | -6.132 | -11.852 | 3.919 | 9.035 | 7.373 | -6.89 | -7.131 |
| Operating Income Ratio
| 0.075 | 0.049 | 0.039 | 0.059 | 0.031 | 0.043 | -0.024 | -0.078 | -0.222 | 0.045 | -0.46 | -0.67 | -0.034 | 0.004 | 0.052 | -0.059 | -0.084 | 0.053 | 0.128 | 0.129 | -0.137 | -0.182 |
| Total Other Income Expenses Net
| -40 | -33.4 | -23 | -11.3 | -9.4 | -49.1 | -2.5 | -0.7 | -1.719 | 1.111 | -1.478 | 0.262 | -0.645 | -1.741 | 0 | -3.365 | -1.784 | -0.354 | -0.322 | -0.975 | 6.947 | 12.427 |
| Income Before Tax
| -3 | -8.8 | -4.3 | 16.7 | 3.3 | -37.7 | -6.3 | -10.9 | -27.824 | 5.27 | -40.846 | -66.894 | -4.061 | -1.281 | 0 | -9.497 | -13.636 | 3.565 | 8.713 | 6.398 | 0.057 | 5.296 |
| Income Before Tax Ratio
| -0.006 | -0.017 | -0.009 | 0.035 | 0.008 | -0.144 | -0.039 | -0.084 | -0.237 | 0.057 | -0.477 | -0.667 | -0.04 | -0.012 | 0 | -0.091 | -0.097 | 0.048 | 0.123 | 0.112 | 0.001 | 0.136 |
| Income Tax Expense
| 8 | 2 | 5.7 | 3.5 | 2.1 | 3.7 | 1.8 | 0.4 | 0.764 | 0.571 | 2.93 | 0.946 | 0.228 | 1.08 | 2.327 | 2.145 | 0.247 | 0.801 | 1.825 | 1.106 | -0.958 | -0.143 |
| Net Income
| -12 | -10.6 | -10.5 | 10.4 | 0.5 | -40.8 | -7.9 | -11 | -28.588 | -3.365 | -43.766 | -65.714 | -3.843 | -3.013 | 0.242 | -11.802 | -13.954 | 2.764 | 6.887 | 5.292 | 1.359 | 5.439 |
| Net Income Ratio
| -0.024 | -0.021 | -0.022 | 0.022 | 0.001 | -0.156 | -0.049 | -0.084 | -0.244 | -0.036 | -0.511 | -0.656 | -0.038 | -0.027 | 0.003 | -0.113 | -0.099 | 0.037 | 0.098 | 0.093 | 0.027 | 0.139 |
| EPS
| -0.19 | -0.233 | -0.247 | 0.242 | 0.013 | -1.041 | -0.201 | -0.3 | -0.8 | -1.1 | -7.118 | -11.84 | -0.704 | -0.47 | 0.067 | -3.62 | -4.25 | 1.362 | 3.686 | 3.354 | 0.731 | 5.19 |
| EPS Diluted
| -0.19 | -0.233 | -0.247 | 0.239 | 0.013 | -1.041 | -0.201 | -0.3 | -0.8 | -1.1 | -7.118 | -11.84 | -0.704 | -0.47 | 0.067 | -3.62 | -4.25 | 1.362 | 3.354 | 3.088 | 0.498 | 3.54 |
| EBITDA
| 41 | 36.2 | 28.3 | 36.6 | 19.9 | 13.7 | -3.3 | -9.4 | -15.289 | 4.93 | -38.556 | -65.086 | 1.377 | 7.454 | 9.198 | 1.145 | 1.029 | 6.2 | 11.186 | 8.226 | -5.148 | -5.201 |
| EBITDA Ratio
| 0.083 | 0.071 | 0.06 | 0.078 | 0.049 | 0.052 | -0.02 | -0.072 | -0.13 | 0.053 | -0.45 | -0.649 | 0.014 | 0.068 | 0.104 | 0.011 | 0.007 | 0.083 | 0.158 | 0.144 | -0.102 | -0.133 |