R

Ramsay Generale de Sante SA
F:GD6

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Ramsay Generale de Sante SA
F:GD6
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Price: 10.85 EUR 0.93%
Market Cap: €1.2B

Income Statement

Earnings Waterfall
Ramsay Generale de Sante SA

Income Statement
Ramsay Generale de Sante SA

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Income Statement
Currency: EUR
Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Mar-2024 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
30
0
24
13
22
(0)
24
18
0
27
0
0
0
27
0
0
0
73
0
0
0
56
0
0
0
48
0
0
0
47
0
0
0
33
0
0
0
32
0
0
0
29
23
44
41
40
41
40
47
67
106
131
128
124
121
124
133
156
187
0
199
205
199
Revenue
1 153
N/A
1 155
+0%
1 132
-2%
1 221
+8%
1 250
+2%
1 323
+6%
1 436
+9%
1 619
+13%
1 995
+23%
1 742
-13%
2 237
+28%
1 811
-19%
1 853
+2%
1 906
+3%
1 922
+1%
1 946
+1%
1 969
+1%
1 984
+1%
1 999
+1%
2 012
+1%
2 028
+1%
2 046
+1%
2 025
-1%
1 997
-1%
1 964
-2%
1 926
-2%
1 940
+1%
1 952
+1%
1 958
+0%
1 955
0%
1 953
0%
1 940
-1%
1 935
0%
1 929
0%
1 910
-1%
1 897
-1%
1 886
-1%
1 870
-1%
1 820
-3%
1 770
-3%
1 734
-2%
1 712
-1%
1 016
-41%
2 227
+119%
2 289
+3%
2 234
-2%
2 223
-1%
2 242
+1%
2 515
+12%
3 401
+35%
3 996
+17%
3 746
-6%
3 723
-1%
4 023
+8%
4 149
+3%
4 301
+4%
4 473
+4%
4 702
+5%
4 862
+3%
8 563
+76%
5 007
-42%
8 845
+77%
5 242
-41%
Gross Profit
Cost of Revenue
(198)
(201)
(202)
(218)
(230)
(248)
(265)
(303)
(377)
(338)
(437)
(355)
(363)
(373)
(377)
(386)
(391)
(397)
(401)
(397)
(394)
(394)
(384)
(378)
(373)
(366)
(372)
(374)
(375)
(374)
(373)
(371)
(365)
(362)
(355)
(348)
(348)
(347)
(342)
(341)
(340)
(344)
(200)
(449)
(461)
(445)
(446)
(450)
(494)
(645)
(756)
(732)
(753)
(819)
(849)
(891)
(914)
(979)
(1 042)
(1 842)
(1 064)
(1 915)
(1 158)
Gross Profit
955
N/A
954
0%
930
-2%
1 004
+8%
1 021
+2%
1 074
+5%
1 171
+9%
1 316
+12%
1 617
+23%
1 404
-13%
1 801
+28%
1 456
-19%
1 489
+2%
1 533
+3%
1 546
+1%
1 560
+1%
1 578
+1%
1 587
+1%
1 598
+1%
1 616
+1%
1 634
+1%
1 652
+1%
1 642
-1%
1 619
-1%
1 591
-2%
1 560
-2%
1 568
+1%
1 578
+1%
1 583
+0%
1 581
0%
1 579
0%
1 569
-1%
1 570
+0%
1 567
0%
1 555
-1%
1 548
0%
1 539
-1%
1 523
-1%
1 477
-3%
1 430
-3%
1 394
-2%
1 368
-2%
816
-40%
1 778
+118%
1 828
+3%
1 789
-2%
1 777
-1%
1 792
+1%
2 021
+13%
2 756
+36%
3 239
+18%
3 015
-7%
2 970
-1%
3 204
+8%
3 300
+3%
3 410
+3%
3 559
+4%
3 723
+5%
3 820
+3%
6 721
+76%
3 943
-41%
6 930
+76%
4 084
-41%
Operating Income
Operating Expenses
(890)
(896)
(887)
(948)
(959)
(979)
(1 073)
(1 184)
(1 296)
(1 278)
(1 442)
(1 169)
(1 399)
(1 402)
(1 435)
(1 438)
(1 457)
(1 472)
(1 492)
(1 509)
(1 525)
(1 536)
(1 490)
(1 463)
(1 439)
(1 451)
(1 453)
(1 462)
(1 457)
(1 456)
(1 433)
(1 427)
(1 410)
(1 451)
(1 413)
(1 409)
(1 426)
(1 418)
(1 375)
(1 330)
(1 299)
(1 272)
(766)
(1 639)
(1 688)
(1 657)
(1 658)
(1 666)
(1 884)
(2 600)
(3 037)
(2 967)
(2 828)
(3 152)
(3 065)
(3 340)
(3 409)
(3 627)
(3 697)
(6 461)
(3 819)
(6 621)
(3 923)
Selling, General & Administrative
(672)
(673)
(667)
(711)
(714)
(735)
(790)
(872)
(1 094)
(962)
(1 221)
(1 020)
(1 050)
(1 060)
(1 069)
(1 082)
(1 097)
(1 119)
(1 137)
(1 149)
(1 161)
(1 168)
(1 156)
(1 139)
(1 121)
(1 100)
(1 104)
(1 111)
(1 105)
(1 105)
(1 102)
(1 102)
(1 113)
(1 112)
(1 105)
(1 096)
(1 085)
(1 067)
(1 032)
(995)
(972)
(951)
(574)
(1 228)
(1 265)
(1 245)
(1 247)
(1 255)
(1 432)
(2 017)
(2 297)
(2 195)
(2 230)
(2 333)
(2 388)
(2 458)
(2 623)
(2 724)
(2 748)
(4 831)
(2 797)
(4 932)
(2 892)
Depreciation & Amortization
(78)
(78)
(78)
(81)
(80)
(67)
(81)
(88)
(112)
(91)
(117)
(98)
(101)
(108)
(110)
(112)
(114)
(115)
(116)
(118)
(120)
(121)
(121)
(119)
(118)
(120)
(123)
(126)
(127)
(124)
(123)
(123)
(124)
(125)
(124)
(123)
(122)
(121)
(118)
(114)
(112)
(110)
(64)
(131)
(134)
(133)
(133)
(130)
(138)
(174)
(279)
(362)
(369)
(372)
(373)
(377)
(391)
(403)
(410)
(718)
(427)
(747)
(434)
Other Operating Expenses
(141)
(145)
(141)
(157)
(166)
(178)
(202)
(224)
(91)
(224)
(105)
(51)
(248)
(234)
(256)
(243)
(245)
(239)
(238)
(242)
(245)
(247)
(213)
(205)
(199)
(231)
(225)
(225)
(226)
(227)
(208)
(202)
(174)
(215)
(184)
(190)
(219)
(230)
(225)
(220)
(216)
(211)
(129)
(280)
(290)
(278)
(278)
(281)
(314)
(409)
(462)
(410)
(230)
(447)
(305)
(504)
(396)
(499)
(539)
(913)
(595)
(943)
(597)
Operating Income
65
N/A
58
-11%
44
-25%
55
+27%
61
+10%
95
+55%
98
+3%
132
+34%
321
+144%
126
-61%
358
+184%
287
-20%
90
-68%
131
+45%
111
-16%
122
+10%
121
-1%
115
-5%
106
-7%
106
N/A
109
+2%
116
+7%
152
+31%
156
+2%
153
-2%
109
-29%
115
+6%
116
+1%
126
+9%
125
-1%
147
+17%
142
-3%
160
+13%
115
-28%
142
+23%
139
-2%
113
-19%
104
-8%
103
-2%
100
-3%
95
-5%
96
+1%
49
-49%
139
+181%
140
+1%
133
-5%
120
-10%
126
+5%
137
+9%
157
+14%
202
+29%
48
-76%
142
+195%
52
-63%
235
+351%
70
-70%
150
+113%
96
-36%
123
+28%
260
+112%
124
-52%
309
+149%
161
-48%
Pre-Tax Income
Interest Income Expense
(27)
(11)
(22)
(27)
(21)
(28)
(25)
(25)
(33)
(27)
(32)
(18)
(16)
(26)
(39)
(53)
(66)
(71)
(67)
(56)
(59)
(56)
(52)
(57)
(48)
(46)
(46)
(46)
(47)
(46)
(43)
(40)
(36)
(33)
(32)
(31)
(31)
(31)
(30)
(30)
(28)
(28)
(23)
(43)
(41)
(39)
(40)
(39)
(46)
(65)
(102)
(125)
(125)
(123)
(116)
(101)
(103)
(141)
(182)
(311)
(193)
(304)
(200)
Non-Reccuring Items
1
27
18
7
11
(17)
(6)
(8)
0
187
0
0
0
(25)
0
0
52
46
45
47
(9)
15
16
8
8
(5)
(59)
(64)
(68)
(75)
(79)
(68)
(62)
19
(9)
(16)
(5)
59
62
65
57
(10)
(2)
(25)
(12)
6
(48)
(60)
(30)
(38)
(29)
128
86
199
26
221
125
144
69
74
37
(30)
12
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
0
0
0
0
(3)
Total Other Income
(1)
(16)
(1)
1
(1)
3
0
(2)
(3)
(2)
(1)
(2)
(1)
(3)
(5)
(6)
(8)
(4)
(5)
(12)
(3)
(4)
(4)
4
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(5)
(4)
(4)
(4)
(4)
(5)
(5)
(3)
(5)
(4)
(5)
(5)
(3)
(2)
(6)
(6)
(6)
(6)
(25)
(23)
(6)
(13)
(12)
(6)
(26)
(9)
(51)
(7)
Pre-Tax Income
38
N/A
57
+49%
38
-34%
37
-3%
50
+35%
53
+7%
68
+27%
97
+43%
286
+194%
285
0%
326
+15%
267
-18%
74
-72%
78
+6%
67
-15%
64
-4%
100
+57%
85
-15%
79
-7%
85
+7%
38
-55%
72
+88%
111
+55%
110
-1%
109
-1%
53
-52%
5
-90%
1
-81%
6
+510%
(0)
N/A
20
N/A
28
+36%
56
+102%
96
+72%
95
0%
88
-8%
73
-17%
128
+76%
131
+2%
131
+0%
119
-9%
53
-56%
23
-57%
67
+197%
83
+23%
94
+14%
27
-72%
24
-11%
59
+150%
48
-18%
65
+34%
45
-30%
97
+115%
103
+6%
122
+18%
184
+51%
159
-14%
88
-45%
4
-95%
(4)
N/A
(41)
-1 066%
(76)
-86%
(37)
+52%
Net Income
Tax Provision
(16)
(19)
(18)
(19)
(21)
(24)
(25)
(34)
(61)
(56)
(70)
(49)
(22)
(30)
(27)
(25)
(8)
5
7
4
(8)
(27)
(33)
(28)
(32)
(15)
(6)
(9)
(10)
(25)
(34)
(39)
(42)
(37)
(36)
(29)
(29)
(13)
(12)
(15)
(7)
(30)
(8)
(25)
(28)
(29)
(9)
(9)
(23)
(33)
(49)
(27)
(31)
(30)
(36)
(57)
(47)
(24)
(1)
(2)
4
4
(2)
Income from Continuing Operations
23
38
20
18
29
30
43
63
225
229
256
218
52
49
40
39
92
90
86
89
30
45
79
81
77
38
(1)
(8)
(4)
(26)
(13)
(11)
14
59
59
58
44
115
118
115
112
23
15
42
55
65
18
15
36
15
16
18
67
74
86
127
112
64
3
(6)
(37)
(71)
(38)
Income to Minority Interest
(7)
(7)
(3)
(2)
(0)
(1)
(2)
(3)
(2)
(4)
(5)
(3)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(3)
(3)
(3)
(2)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(4)
(3)
(0)
(5)
(8)
(8)
(7)
(8)
(7)
(7)
(7)
(5)
(6)
(9)
(9)
(9)
(10)
(15)
(15)
(27)
(17)
(29)
(16)
Equity Earnings Affiliates
(1)
(1)
(1)
0
(2)
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
0
0
0
0
0
0
0
0
Net Income (Common)
15
N/A
31
+105%
16
-47%
17
+1%
27
+65%
29
+6%
41
+41%
60
+46%
223
+273%
225
+1%
252
+12%
214
-15%
48
-78%
46
-4%
37
-19%
36
-2%
89
+146%
87
-1%
82
-6%
86
+4%
26
-69%
42
+61%
76
+79%
78
+3%
73
-6%
35
-52%
(4)
N/A
(11)
-200%
(6)
+40%
(29)
-352%
(17)
+41%
(14)
+14%
11
N/A
56
+421%
56
N/A
54
-2%
40
-26%
111
+175%
115
+3%
112
-3%
108
-3%
20
-82%
14
-27%
37
+158%
47
+28%
57
+21%
10
-82%
7
-28%
29
+303%
8
-72%
8
N/A
13
+63%
61
+353%
65
+7%
77
+19%
118
+53%
103
-13%
49
-52%
(12)
N/A
(32)
-175%
(54)
-66%
(100)
-86%
(54)
+46%
EPS (Diluted)
0.33
N/A
0.68
+106%
0.36
-47%
0.37
+3%
0.61
+65%
0.64
+5%
0.96
+50%
1.19
+24%
3.85
+224%
4.15
+8%
4.27
+3%
3.52
-18%
0.8
-77%
0.76
-5%
0.62
-18%
0.61
-2%
1.51
+148%
1.47
-3%
1.39
-5%
1.44
+4%
0.43
-70%
0.71
+65%
1.25
+76%
1.28
+2%
1.21
-5%
0.58
-52%
-0.07
N/A
-0.19
-171%
-0.12
+37%
-0.47
-292%
-0.28
+40%
-0.23
+18%
0.18
N/A
0.92
+411%
0.92
N/A
0.89
-3%
0.66
-26%
1.83
+177%
1.86
+2%
1.85
-1%
1.83
-1%
0.32
-83%
0.17
-47%
0.45
+165%
0.58
+29%
0.7
+21%
0.12
-83%
0.09
-25%
0.36
+300%
0.1
-72%
0.09
-10%
0.12
+33%
0.55
+358%
0.59
+7%
0.7
+19%
1.07
+53%
0.93
-13%
0.45
-52%
-0.11
N/A
-0.3
-173%
-0.49
-63%
-0.91
-86%
-0.49
+46%