Korian SA
F:KO2

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Korian SA Logo
Korian SA
F:KO2
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Price: 3.932 EUR 1.76% Market Closed
Market Cap: €1.4B

Income Statement

Earnings Waterfall
Korian SA

Income Statement
Korian SA

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Income Statement
Currency: EUR
Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
25
21
25
35
38
36
30
26
27
30
32
33
32
36
43
48
50
50
53
73
89
89
98
102
100
132
164
170
195
203
190
191
196
230
278
311
325
310
Revenue
516
N/A
535
+4%
608
+14%
718
+18%
781
+9%
817
+5%
851
+4%
879
+3%
923
+5%
966
+5%
1 015
+5%
1 077
+6%
1 108
+3%
1 224
+10%
1 356
+11%
1 646
+21%
2 222
+35%
2 533
+14%
2 573
+2%
2 779
+8%
2 981
+7%
3 052
+2%
3 131
+3%
3 224
+3%
3 334
+3%
3 469
+4%
3 613
+4%
3 684
+2%
3 773
+2%
3 941
+4%
4 137
+5%
4 296
+4%
4 438
+3%
4 727
+6%
4 996
+6%
5 170
+3%
5 282
+2%
5 309
+1%
Gross Profit
Cost of Revenue
(34)
(33)
(40)
(51)
(62)
(65)
(64)
(64)
(59)
(58)
(64)
(70)
(71)
(71)
(91)
(121)
(173)
(205)
(212)
(231)
(237)
(242)
(253)
(261)
(265)
(271)
(277)
(282)
(297)
(316)
(309)
(317)
(352)
(389)
(403)
(421)
(439)
(430)
Gross Profit
482
N/A
502
+4%
569
+13%
667
+17%
720
+8%
752
+4%
787
+5%
815
+4%
864
+6%
908
+5%
951
+5%
1 008
+6%
1 038
+3%
1 153
+11%
1 266
+10%
1 525
+21%
2 049
+34%
2 328
+14%
2 361
+1%
2 548
+8%
2 745
+8%
2 809
+2%
2 878
+2%
2 963
+3%
3 069
+4%
3 198
+4%
3 336
+4%
3 402
+2%
3 476
+2%
3 625
+4%
3 828
+6%
3 980
+4%
4 086
+3%
4 338
+6%
4 592
+6%
4 749
+3%
4 843
+2%
4 880
+1%
Operating Income
Operating Expenses
(433)
(459)
(510)
(605)
(662)
(694)
(730)
(747)
(795)
(835)
(871)
(922)
(957)
(1 062)
(1 164)
(1 399)
(1 861)
(2 107)
(2 175)
(2 357)
(2 503)
(2 557)
(2 592)
(2 654)
(2 761)
(2 862)
(2 977)
(3 098)
(3 190)
(3 313)
(3 445)
(3 558)
(3 752)
(4 024)
(4 277)
(4 422)
(4 555)
(4 624)
Selling, General & Administrative
(414)
(433)
(489)
(580)
(628)
(660)
(695)
(714)
(755)
(794)
(829)
(878)
(901)
(999)
(1 088)
(1 304)
(1 735)
(1 965)
(2 027)
(2 181)
(2 329)
(2 399)
(2 449)
(2 505)
(2 591)
(2 517)
(2 460)
(2 588)
(2 725)
(2 877)
(2 999)
(3 090)
(3 216)
(3 458)
(3 621)
(3 703)
(3 770)
(3 812)
Depreciation & Amortization
(17)
(19)
(22)
(27)
(28)
(29)
(29)
(29)
(34)
(36)
(37)
(42)
(45)
(50)
(62)
(75)
(99)
(116)
(124)
(144)
(156)
(156)
(157)
(163)
(163)
(330)
(511)
(526)
(557)
(599)
(616)
(629)
(655)
(670)
(693)
(718)
(770)
(788)
Other Operating Expenses
(2)
(8)
1
2
(5)
(5)
(7)
(5)
(5)
(5)
(5)
(3)
(12)
(13)
(14)
(21)
(27)
(26)
(25)
(32)
(18)
(1)
14
14
(7)
(15)
(6)
17
92
162
170
162
119
104
37
0
(15)
(24)
Operating Income
49
N/A
43
-12%
59
+36%
62
+5%
58
-6%
58
-1%
57
-2%
68
+19%
69
+2%
73
+5%
80
+11%
85
+6%
81
-6%
91
+13%
102
+12%
126
+24%
188
+49%
221
+18%
186
-16%
192
+3%
242
+27%
253
+4%
287
+13%
310
+8%
308
-1%
336
+9%
359
+7%
304
-15%
286
-6%
312
+9%
384
+23%
422
+10%
334
-21%
314
-6%
315
+0%
328
+4%
287
-12%
254
-12%
Pre-Tax Income
Interest Income Expense
(25)
(23)
(25)
(35)
(38)
(36)
(30)
(26)
(27)
(30)
(32)
(33)
(32)
(36)
(48)
(51)
(49)
(50)
(53)
(74)
(89)
(89)
(101)
(106)
(107)
(141)
(162)
(165)
(209)
(222)
(190)
(189)
(196)
(230)
(225)
(269)
(291)
(274)
Non-Reccuring Items
(3)
3
(3)
(7)
9
14
5
0
4
(1)
(1)
1
6
8
3
0
(6)
(2)
(6)
(4)
(1)
(1)
(0)
(0)
(1)
(2)
(2)
(4)
(6)
(10)
(42)
(87)
(62)
(51)
(152)
(164)
(25)
(42)
Total Other Income
11
11
6
6
(1)
(12)
(1)
(1)
(1)
(0)
(1)
(2)
(2)
(3)
(2)
(22)
(27)
(9)
(13)
(17)
(35)
(38)
(22)
(20)
(22)
(22)
(19)
(19)
(11)
(8)
(18)
(20)
(19)
17
(15)
(16)
(8)
(18)
Pre-Tax Income
33
N/A
34
+5%
37
+6%
26
-30%
28
+11%
23
-18%
31
+31%
41
+34%
45
+10%
41
-8%
46
+12%
52
+12%
53
+2%
59
+13%
55
-7%
54
-3%
106
+98%
159
+50%
114
-28%
97
-15%
118
+22%
125
+7%
163
+30%
183
+12%
178
-3%
171
-4%
176
+3%
116
-34%
60
-48%
72
+20%
133
+84%
125
-6%
58
-54%
51
-13%
(76)
N/A
(122)
-60%
(37)
+70%
(78)
-114%
Net Income
Tax Provision
(11)
(9)
(9)
(8)
(7)
(2)
(12)
(18)
(18)
(16)
(21)
(22)
(27)
(27)
(24)
(24)
(43)
(61)
(53)
(53)
16
15
4
(0)
(53)
(49)
(59)
(41)
(17)
3
(11)
(27)
(12)
(11)
3
14
9
19
Income from Continuing Operations
22
25
28
18
22
21
18
23
27
26
26
30
26
32
31
30
64
98
61
44
133
140
166
182
125
122
116
75
43
75
122
98
46
40
(74)
(108)
(27)
(60)
Income to Minority Interest
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(3)
(2)
(2)
(3)
(2)
(0)
(3)
(14)
(22)
(16)
(9)
(9)
(12)
(14)
(3)
(0)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(0)
(0)
(1)
0
(7)
(7)
0
0
Net Income (Common)
20
N/A
23
+14%
23
+3%
14
-40%
18
+29%
18
+1%
15
-18%
20
+30%
25
+27%
22
-9%
22
-3%
26
+21%
23
-11%
30
+27%
29
-3%
27
-6%
61
+127%
95
+56%
59
-38%
42
-29%
131
+213%
137
+5%
163
+19%
180
+10%
123
-32%
119
-3%
115
-4%
74
-35%
39
-47%
60
+51%
91
+53%
73
-19%
22
-70%
10
-53%
(105)
N/A
(159)
-51%
(55)
+65%
(61)
-11%
EPS (Diluted)
0.64
N/A
0.72
+12%
0.74
+3%
0.44
-41%
0.53
+20%
0.53
N/A
0.43
-19%
0.57
+33%
0.7
+23%
0.64
-9%
0.63
-2%
0.76
+21%
0.62
-18%
0.78
+26%
0.77
-1%
0.31
-60%
0.71
+129%
1.11
+56%
0.68
-39%
0.48
-29%
1.52
+217%
1.58
+4%
1.8
+14%
2.05
+14%
1.29
-37%
1.32
+2%
1.19
-10%
0.77
-35%
0.37
-52%
0.5
+35%
0.86
+72%
0.61
-29%
0.18
-70%
0.09
-50%
-0.61
N/A
-1.43
-134%
-0.23
+84%
-0.16
+30%