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Open in new tab 2019 Annual Results
Presentation
28 February 2020
Agenda
1.
2.
3.
4.
Outlook
Appendices
Strategy roll-out
04
Financial performance
21
33
38
2
EXCELLENT 2019 PERFORMANCE DEMONSTRATING SUSTAINABLE MODEL
REVENUE
€3,612m
+8.3%
REPORTED GROWTH
VS 6.4% IN 2018
+3.8%
ORGANIC GROWTH
VS 3.0% IN 2018
EBITDA MARGIN
14.8%
+50bps vs 2018
NET PROFIT
GROUP SHARE
€136m
+10.4% vs 2018
OPERATING FREE
CASH FLOW
€231m
+13% vs 2018*
FINANCIAL
LEVERAGE**
3.1x
stable vs 3,0x in 2018
REAL ESTATE
PORTFOLIO***
€2,035m
+23% vs 2018
Figures as of December 31, 2019 – Excluding IFRS 16
* OFCF 2018 restated due to VAT refund recognised in 2017
** Restated leverage ratio: (net debt – real estate debt) / (adjusted EBITDA – 6.5% real estate debt)
*** Value performed by Cushman & Wakefield as at end December 2019 (cap rate: 5.6%)
2019 ANNUAL RESULTS – FEBRUARY 28th, 2020
3
Strategy roll-out
2019: STRONG GROWTH MOMENTUM
1.
2019 ANNUAL RESULTS – FEBRUARY 28th, 2020
4
KORIAN STRATEGY
Provide a full suite of solutions in each European local area and team up with best local partners
EACH CLIENT OF KORIAN WILL FIND
ADAPTED AND EVOLUTIVE SOLUTIONS
LOCALLY AT EUROPEAN LEVEL
Low
dependency
2019 ANNUAL RESULTS – FEBRUARY 28th, 2020
5
Slip & Fall
Chronic
disease
Isolation
& Loss of
autonomy
Cognitive
diseases & High
dependency
High
dependency