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Dec 31, 2023

Clarivate Q4 2023 Earnings Report

Clarivate's Q4 2023 performance was reported, noting revenue increase and challenges from transactional revenue decline.

Key Takeaways

Clarivate's Q4 2023 saw a revenue increase of 1.2% to $683.7 million, but experienced a net loss of $863.0 million due to non-cash impairment charges. Subscription and re-occurring revenues grew, offsetting a decline in transactional revenue. The company is implementing a transformation plan to improve organic revenue growth.

Revenues increased by 1.2% to $683.7 million, but decreased 0.6% at constant currency.

Net loss attributable to ordinary shares was $863.0 million due to non-cash impairment of goodwill and intangible assets.

Adjusted EBITDA decreased by 2.0% to $298.2 million with a margin of 43.6%.

Free cash flow increased by $36.5 million to $127.0 million.

Total Revenue
$684M
Previous year: $675M
+1.2%
EPS
$0.23
Previous year: $0.22
+4.5%
Adjusted EBITDA
$298M
Previous year: $304M
-2.0%
Subscription Revenue
$411M
Previous year: $399M
+2.9%
Transactional Revenue
$154M
Previous year: $164M
-6.0%
Gross Profit
$271M
Previous year: $445M
-39.0%
Cash and Equivalents
$371M
Previous year: $349M
+6.3%
Free Cash Flow
$127M
Previous year: $90.5M
+40.3%
Total Assets
$12.7B
Previous year: $13.9B
-8.9%

Clarivate

Clarivate

Forward Guidance

Clarivate anticipates improved organic growth in 2024 in subscription and re-occurring revenue, offset by soft transactional revenue and a small divestiture. Growth investments are expected to cause a modest contraction of the profit margin, while capital spending will increase to drive product innovation. Strong cash flow will be used to reduce debt.

Positive Outlook

  • Improved organic growth in subscription revenue
  • Improved organic growth in re-occurring revenue
  • Increased capital spending to drive product innovation
  • Strong cash flow
  • Continued debt reduction

Challenges Ahead

  • Soft transactional revenue
  • Small divestiture in the IP segment
  • Modest contraction of profit margin
  • Increased capital spending
  • Cost inflation