Présentation du chiffre d'affaires du 3ème trimestre et des 9 premiers mois 2021 (en anglais)
October 28, 2021 at 11:56 am EDT
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Q3 and 9-month 2021 revenue
Audio-Webcast Conference - 28 October 2021
Q3 2021 - KEY HIGHLIGHTS
1
2
3
4
Sustainable growth momentum confirmed after Q2 2021 rebound
Regular increase in occupancy rate in line with improving health situation
Secured growth looking forward, based on activity development, greenfield and M&A pipeline
Continued roll-out of ESG roadmap
REVENUE
REPORTED GROWTH
ORGANIC GROWTH
€1,082m
+12.6%
+6.6%
NETWORK
91,387
PIPELINE
(BEDS IN OPERATION
+ 2,736 YTD
(#BEDS - BY 2025)
30 SEPTEMBER 2021)
O/W + 1,200
O/W GREENFIELD
GREENFIELD
OUTPATIENT CAPACITY
80,000
FY2021 GREENFIELD
(SESSIONS PER MONTH)
+ c.30% VS 2020
TO BE DELIVERED
14,500
11,500
1,800
2
REGULAR INCREASE IN OCCUPANCY RATE IN LINE WITH IMPROVING HEALTH SITUATION
A WELL PROTECTED NETWORK
1st and 2nd dose vaccination campaign
completed
3rd vaccination campaign rolled out to
34% of residents
Staff 92% vaccinated, including c.100%
in France
Very low infection level
11 facilities
with more than 4 active cases
OCCUPANCY RATES EVOLVING AS EXPECTED
Q1
Q2
Q3
Oct.
Back to
normalised
August activity
Stabilisation in September / beginning of October (short stays offset by new entries)
Clinics occupancy
Nursing Homes occupancy
3
SUSTAINABLE GROWTH MOMENTUM CONFIRMED AFTER Q2 2021 REBOUND
REVENUE GROWTH EVOLUTION
Reported growth
Organic growth
16,5%
Last-12-month reported growth
Last-12-month organic growth
12,6%
10,9%
11,3%
7,6%
8,1%
8,2%
8,4%
8,3%
8,0%
8,1%
6,6%
6,4%
6,1%
5,5%
5,6%
4,7%
4,4%
3,8%
3,8%
3,8%
3,8%
3,3%
3,7%
2,7%
3,0%
3,0%
1,0%
1,4%
-1,6%
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
2018
2019
2020
2021
4
POSITIVE DYNAMICS IN OUR 3 ACTIVITIES
Q3 2021 HIGHLIGHTS BY ACTIVITY
YTD2021 REVENUE BREAKDOWN
BY ACTIVITY
Q3 Revenue
Growth (%)
€m
Reported
Organic
Long Term Care
719.4
9.9%
7.7%
Healthcare
243.9
24.5%
4.4%
Community Care
119.0
7.8%
4.5%
Q3 2021 UNDERLYING ORGANIC GROWTH
+6.6%
+6.8%
6.8% underlying
+1.2pts1
organic growth
-1.0pts
after
Elimination of net
Elimination of
compensations
compensations
Italy August
and Italy August
impact
impact
decrease
(€21.6m in Q3 2021 vs
€12.3m in Q3 2020)
(normative activity
Reported Q3 21
Underlying Q3 21
in August)
org. growth
organic growth
23%
66%
€3.2bn
YTD 2021 REVENUE
11%
BREAKDOWN (%)
BY ACTIVITY
Healthcare activities to reach
30% by 2024
Unusual drop in Italy Healthcare revenue due to abnormally high activity during Q3 2020 (c.€11m revenue difference versus usual Q3 yoy organic growth for this segment) 5
Pour lire la suite de ce noodl, vous pouvez consulter la version originale ici.
Korian SA published this content on 28 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 October 2021 15:52:06 UTC.
Clariane SE is the European No. 1 private operator of full-care facilities for dependent people. Net sales break down by geographic zone as follows:
- France (50%): at the end of 2023, operated 658 facilities broken into assisted-living facilities (medical assisted living facilities for the elderly, retirement homes, long-term care facilities and rest homes) and medical facilities (follow-up care and rehabilitation clinics and psychiatric clinics). In addition, the group operates 144 facilities in Spain and 12 facilities in the United Kingdom;
- Germany (23.1%): operated 234 facilities ;
- Belgium (14.8%): operated 117 facilities . Furthermore, the group operates 52 facilities in the Netherlands;
- Italy (12.1%): operated 110 facilities.
CLARIANE SE 
