Klépierre
EPA:LI.PA
29.52 (EUR) • At close October 30, 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 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,496.9 | 1,512.3 | 1,324.9 | 1,393.4 | 1,614.8 | 1,657.1 | 1,406.5 | 1,408.4 | 1,406.6 | 927.9 | 1,066.338 | 992.121 | 851.641 | 827.773 | 895.47 | 716.973 | 597.178 | 519.57 | 456.234 | 399.42 | 390.901 | 350.922 | 330.725 |
| Cost of Revenue
| 404.2 | 409.8 | 389 | 478.1 | 412.3 | 412.2 | 130.4 | 130.7 | 138.9 | 87.8 | 108.446 | 108.33 | 0 | 0 | 98.665 | 66.213 | 49.144 | 39.884 | 37.619 | 26.503 | 0.285 | 1.276 | 16.895 |
| Gross Profit
| 1,092.7 | 1,102.5 | 935.9 | 915.3 | 1,202.5 | 1,244.9 | 1,276.1 | 1,277.7 | 1,267.7 | 840.1 | 957.892 | 883.791 | 851.641 | 827.773 | 796.805 | 650.76 | 548.034 | 479.686 | 418.615 | 372.917 | 390.616 | 349.646 | 313.83 |
| Gross Profit Ratio
| 0.73 | 0.729 | 0.706 | 0.657 | 0.745 | 0.751 | 0.907 | 0.907 | 0.901 | 0.905 | 0.898 | 0.891 | 1 | 1 | 0.89 | 0.908 | 0.918 | 0.923 | 0.918 | 0.934 | 0.999 | 0.996 | 0.949 |
| Reseach & Development Expenses
| 0 | 0 | 0.2 | 1.6 | 1.6 | 0.9 | 1 | 2.8 | 2.8 | 4.022 | 4.431 | 2.413 | 1.72 | 3.995 | 3.281 | 2.534 | 1.146 | 1.124 | 0.835 | 0.771 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35.5 | -22.6 | -25.6 | -27 | 49.3 | 65.4 | 63.6 | 63.4 | 77.4 | 47.6 | 44.482 | 43.568 | 38.472 | 35.408 | 34.511 | 105.29 | 154.17 | 139.58 | 117.767 | 0 | 36.829 | 30.67 | 26.741 |
| Selling & Marketing Expenses
| 117.9 | 184.2 | 172.9 | 165.2 | 120.3 | 122.8 | 125.9 | 134.2 | 152 | 113.1 | 126.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 153.4 | 161.6 | 147.3 | 138.2 | 169.6 | 188.2 | 189.5 | 197.6 | 229.4 | 160.7 | 171.279 | 43.568 | 38.472 | 35.408 | 34.511 | 105.29 | 154.17 | 139.58 | 117.767 | 0 | 36.829 | 30.67 | 26.741 |
| Other Expenses
| -149.6 | -164.7 | -147 | -137.9 | -167.5 | -190.7 | -190.1 | -71.7 | -80.7 | 0 | 0.015 | 0.001 | -21.508 | -1.627 | 276.744 | 2.064 | 1.321 | -134.677 | -1.448 | -0.208 | 139.836 | 130.13 | 121.476 |
| Operating Expenses
| 149.6 | 164.7 | 147 | 137.9 | 167.5 | 21.6 | 584.5 | 603.5 | 318.6 | 173.6 | 547.495 | 447.247 | 229.86 | 461.585 | 412.127 | 238.979 | 184.986 | 160.312 | 161.407 | 135.221 | 176.665 | 160.8 | 148.217 |
| Operating Income
| 943.1 | 937.8 | 788.9 | 777.4 | 1,035 | 1,041.2 | 1,070.8 | 1,060.1 | 1,020.9 | 278.5 | 405.278 | 641.374 | 621.781 | 489.44 | 471.321 | 411.781 | 363.048 | 319.374 | 257.208 | 237.696 | 213.951 | 188.846 | 165.613 |
| Operating Income Ratio
| 0.63 | 0.62 | 0.595 | 0.558 | 0.641 | 0.628 | 0.761 | 0.753 | 0.726 | 0.3 | 0.38 | 0.646 | 0.73 | 0.591 | 0.526 | 0.574 | 0.608 | 0.615 | 0.564 | 0.595 | 0.547 | 0.538 | 0.501 |
| Total Other Income Expenses Net
| -712.4 | -490.5 | -614.3 | -1,727.6 | -658.4 | 96.9 | 646.2 | 642.5 | -288 | 560 | -238.328 | -357.815 | -402.119 | -295.309 | -290.427 | -157.497 | -118.603 | -102.891 | -93.397 | -107.355 | -110.502 | -98.515 | -96.758 |
| Income Before Tax
| 230.7 | 447.3 | 174.6 | -950.2 | 376.6 | 1,138.1 | 1,717 | 1,702.6 | 732.9 | 838.5 | 166.95 | 283.559 | 219.662 | 194.131 | 180.894 | 254.284 | 244.445 | 216.483 | 163.811 | 130.341 | 103.449 | 90.331 | 68.855 |
| Income Before Tax Ratio
| 0.154 | 0.296 | 0.132 | -0.682 | 0.233 | 0.687 | 1.221 | 1.209 | 0.521 | 0.904 | 0.157 | 0.286 | 0.258 | 0.235 | 0.202 | 0.355 | 0.409 | 0.417 | 0.359 | 0.326 | 0.265 | 0.257 | 0.208 |
| Income Tax Expense
| 100.8 | 70.8 | -313.1 | -71.3 | 24.2 | 109.2 | 219.2 | 225.6 | 204.6 | 30.4 | 29.93 | 21.666 | 21.885 | 11.69 | -26.784 | 20.397 | 13.493 | 22.016 | 17.909 | 3.873 | 26.844 | 54.5 | 45.888 |
| Net Income
| 192.7 | 415.2 | 544.7 | -785.7 | 324.9 | 838.8 | 1,228.6 | 1,191.3 | 274.7 | 639.978 | 53.601 | 166.587 | 197.777 | 182.441 | 207.678 | 233.887 | 230.952 | 194.467 | 1,459.021 | 105.147 | 107.653 | 98.718 | 82.401 |
| Net Income Ratio
| 0.129 | 0.275 | 0.411 | -0.564 | 0.201 | 0.506 | 0.874 | 0.846 | 0.195 | 0.69 | 0.05 | 0.168 | 0.232 | 0.22 | 0.232 | 0.326 | 0.387 | 0.374 | 3.198 | 0.263 | 0.275 | 0.281 | 0.249 |
| EPS
| 0.67 | 1.45 | 1.91 | -2.75 | 1.11 | 2.8 | 4.01 | 3.82 | 0.9 | 3.27 | 0.27 | 0.9 | 0.8 | 0.7 | 0.9 | 1.3 | 1.4 | 1.2 | 0.88 | 0.75 | 0.65 | 1.76 | 1.59 |
| EPS Diluted
| 0.67 | 1.45 | 1.91 | -2.75 | 1.11 | 2.8 | 4.01 | 3.8 | 0.9 | 3.27 | 0.27 | 0.9 | 0.8 | 0.7 | 0.9 | 1.25 | 1.4 | 1.2 | 0.88 | 0.75 | 0.65 | 1.76 | 1.59 |
| EBITDA
| 960.8 | 954.4 | 807 | 797.4 | 1,055.4 | 1,054.2 | 1,086.1 | 1,075 | 1,038 | 675.9 | 785.587 | 1,111.445 | 944.418 | 793.452 | 765.265 | 634.874 | 542.51 | 463.468 | 392.865 | 356.459 | 319.399 | 289.931 | 260.372 |
| EBITDA Ratio
| 0.642 | 0.631 | 0.609 | 0.572 | 0.654 | 0.636 | 0.772 | 0.763 | 0.738 | 0.728 | 0.737 | 1.12 | 1.109 | 0.959 | 0.855 | 0.885 | 0.908 | 0.892 | 0.861 | 0.892 | 0.817 | 0.826 | 0.787 |