Columbus A/S (COLUM.CO) - Winst- en verliesrekening per kwartaal

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COLUM.CO
Financiële Gegevens

6.7 (DKK) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) DKK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Omzet Numbers are in millions	371.428	426.899	444.24	414.186	344.798	390.472	390.5	272.594	334.288	389.703	392.849	391.758	322.832	426.35	420.624	413.794	338.365	459.053	510.111	531.709	390.991	494.684	482.473	493.417	403.68	508.765	469.389	312.021	264.426	332.263	310.052	337.213	260.957	319.207	275.33	323.13	251.868	308.593	239.852	251.216	190.657	228.953	207.465	243.604	182.611	250.274	203.316	219.769	219.769
Kosten van de omzet Numbers are in millions	320.955	383.966	385.419	348.629	38.242	40.302	38.316	-82.675	59.929	320.56	297.537	294.565	244.669	328.858	307.198	321.637	266.209	335.908	403.308	239.249	328.859	365.177	379.762	375.846	337.808	402.376	366.438	182.878	226.372	233.605	238.955	200.196	226.006	212.874	213.116	207.689	223.123	227.756	194.472	157.32	151.547	177.159	165.754	155.588	147.063	194.452	166.099	55.958	55.958
Brutowinst Numbers are in millions	50.473	42.933	58.821	65.557	306.556	350.17	352.184	355.269	274.359	69.143	95.312	97.193	78.163	97.492	113.426	92.157	72.156	123.145	106.803	292.46	62.132	129.507	102.711	117.571	65.872	106.389	102.951	129.143	38.054	98.658	71.097	137.017	34.951	106.333	62.214	115.441	28.745	80.837	45.38	93.896	39.11	51.794	41.711	88.016	35.548	55.822	37.217	163.811	163.811
Brutowinstmarge Numbers are in millions	0.136	0.101	0.132	0.158	0.889	0.897	0.902	1.303	0.821	0.177	0.243	0.248	0.242	0.229	0.27	0.223	0.213	0.268	0.209	0.55	0.159	0.262	0.213	0.238	0.163	0.209	0.219	0.414	0.144	0.297	0.229	0.406	0.134	0.333	0.226	0.357	0.114	0.262	0.189	0.374	0.205	0.226	0.201	0.361	0.195	0.223	0.183	0.745	0.745
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	1.011	0	0	0	1.37	0	0	0	1.424	0	0	0	1.472	0	0	0	0	0	0	0	7.39	7.39	7.39	7.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	42.222	30.073	35.012	32.064	33.602	38.506	31.531	22.01	37.706	32.112	30.573	52.302	59.725	40.68	47.834	41.739	59.236	49.802	58.292	52.718	39.841	35.578	33.247	41.669	42.918	42.724	37.117	36.223	43.691	35.869	37.049	33.404	29.327	30.055	28.738	28.884	28.16	28.74	29.361	29.884	0	0
Verkoop- en marketingkosten Numbers are in millions	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	36.717	36.32	39.16	40.523	39.038	39.531	35.265	42.222	30.073	35.012	32.064	33.602	38.506	31.531	22.01	37.706	32.112	30.573	52.302	59.725	40.68	47.834	41.739	59.236	49.802	58.292	52.718	39.841	35.578	33.247	41.669	42.918	42.724	37.117	36.223	43.691	35.869	37.049	33.404	29.327	30.055	28.738	28.884	28.16	28.74	29.361	29.884	145.901	145.901
Overige kosten Numbers are in millions	0	90.181	0	0	0	0	327.2	297.499	242.524	31.978	47.577	0	48.562	47.444	49.405	84.65	14.194	64.88	24.734	258.655	-16.048	62.486	22.595	2.454	25.662	0.916	27.912	55.641	-13.479	34.191	10.35	54.603	-17.448	36.57	8.131	38.004	-11.463	26.802	4.29	37.506	6.468	6.25	6.39	36.155	6.827	6.386	6.317	0	0
Bedrijfskosten Numbers are in millions	36.717	36.32	39.16	40.523	300.057	346.581	327.2	339.721	272.597	66.99	79.641	79.439	87.068	78.975	71.415	122.356	46.306	95.453	77.036	318.38	24.632	110.32	64.334	61.69	75.464	59.208	80.63	95.482	22.099	67.438	52.019	97.521	25.276	73.687	44.354	81.695	24.406	63.851	37.694	66.833	36.523	34.988	35.274	64.315	35.567	35.747	36.201	155.477	155.477
Bedrijfsresultaat Numbers are in millions	13.756	6.613	19.661	25.034	6.499	3.589	24.984	15.548	1.762	3.309	15.671	17.754	-8.875	18.517	42.011	-30.199	25.849	27.694	39.784	-43.695	37.502	19.189	38.377	47.606	3.023	32.401	32.246	40.476	15.955	31.219	19.079	45.089	9.676	32.645	17.861	45.832	2.453	10.472	21.228	27.063	7.325	16.806	6.437	23.7	0.001	15.461	1.546	10.966	10.966
Bedrijfsresultaat ratio Numbers are in millions	0.037	0.015	0.044	0.06	0.019	0.009	0.064	0.057	0.005	0.008	0.04	0.045	-0.027	0.043	0.1	-0.073	0.076	0.06	0.078	-0.082	0.096	0.039	0.08	0.096	0.007	0.064	0.069	0.13	0.06	0.094	0.062	0.134	0.037	0.102	0.065	0.142	0.01	0.034	0.089	0.108	0.038	0.073	0.031	0.097	0	0.062	0.008	0.05	0.05
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.57	-14.545	-2.419	-5.938	-1.09	-5.791	-7.947	-1.595	-3.306	0.11	1.803	-1.641	-0.014	-11.505	5.652	12.259	-6.18	-3.212	-1.831	-18.973	1.623	-3.856	-2.651	1.609	-3.162	-0.329	-0.118	-0.045	-1.169	-1.515	-2.37	3.322	-0.651	1.025	-1.664	3.645	-1.924	-0.117	-0.075	1.549	0.011	-0.876	0.385	-0.244	-2.121	-0.798	-0.265	-3.46	-3.46
Inkomen voor belasting Numbers are in millions	9.186	-7.932	37.368	19.096	5.409	-2.202	17.037	13.953	-1.544	2.263	17.474	16.113	-11.348	13.443	47.663	10.068	19.574	24.019	28.339	-45.379	39.124	14.664	35.726	49.215	2.026	32.072	32.128	40.431	14.786	29.704	16.709	48.411	9.025	33.67	16.197	49.477	2.415	10.355	21.153	28.612	7.336	15.93	6.822	23.456	-2.14	14.663	0.751	7.507	7.507
Inkomen voor belasting ratio Numbers are in millions	0.025	-0.019	0.084	0.046	0.016	-0.006	0.044	0.051	-0.005	0.006	0.044	0.041	-0.035	0.032	0.113	0.024	0.058	0.052	0.056	-0.085	0.1	0.03	0.074	0.1	0.005	0.063	0.068	0.13	0.056	0.089	0.054	0.144	0.035	0.105	0.059	0.153	0.01	0.034	0.088	0.114	0.038	0.07	0.033	0.096	-0.012	0.059	0.004	0.034	0.034
Belastingkosten Numbers are in millions	3.511	5.464	1.59	10.082	1.813	1.904	1.777	-5.275	2.041	1.363	4.057	-10.528	-1.881	3.977	2.569	-6.977	13.152	4.171	10.017	10.342	9.022	3.952	0.76	17.611	-1.609	3.93	9.925	8.827	-7.617	7.681	0.019	34.562	-10.667	10.683	0.091	34.71	-7.312	-1.088	13.542	9.307	-1.884	6.104	0.722	14.687	-11.058	6.464	0.53	6.934	6.934
Nettowinst Numbers are in millions	5.675	-13.396	35.067	9.296	3.365	-4.492	18.722	19.228	-3.585	0.9	13.417	-12.189	-9.467	9.334	45.094	17.045	6.422	19.562	18.322	-55.721	35.32	10.46	35.726	28.83	3.635	28.142	22.203	33.928	22.468	22.022	16.709	13.849	19.7	22.995	16.197	14.767	7.841	11.443	7.611	20.734	9.22	9.308	6.822	8.769	8.938	8.199	0.221	-1.102	-1.102
Nettowinstmarge Numbers are in millions	0.015	-0.031	0.079	0.022	0.01	-0.012	0.048	0.071	-0.011	0.002	0.034	-0.031	-0.029	0.022	0.107	0.041	0.019	0.043	0.036	-0.105	0.09	0.021	0.074	0.058	0.009	0.055	0.047	0.109	0.085	0.066	0.054	0.041	0.075	0.072	0.059	0.046	0.031	0.037	0.032	0.083	0.048	0.041	0.033	0.036	0.049	0.033	0.001	-0.005	-0.005
WPA (Winst Per Aandeel) Numbers are in millions	0.044	-0.1	0.28	0.07	0.028	-0.035	0.12	0.15	-0.028	0.007	0.1	-0.094	-0.074	0.07	0.36	0.14	0.052	0.16	0.15	-0.45	0.29	0.09	0.29	0.23	0.03	0.23	0.18	0.28	0.18	0.18	0.14	0.12	0.51	0.2	0.14	0.13	0.3	0.1	0.069	0.19	0.084	0.088	0.064	0.083	0.084	0.078	0.002	-0.013	-0.013
Verwaterde WPA Numbers are in millions	0.044	-0.1	0.28	0.07	0.028	-0.035	0.12	0.15	-0.028	0.007	0.1	-0.094	-0.074	0.07	0.36	0.14	0.052	0.16	0.15	-0.45	0.29	0.09	0.29	0.23	0.029	0.23	0.18	0.28	0.18	0.18	0.14	0.12	0.51	0.2	0.14	0.13	0.3	0.1	0.069	0.19	0.084	0.088	0.064	0.083	0.084	0.078	0.002	-0.01	-0.01
EBITDA Numbers are in millions	30.173	12.885	56.932	40.825	24.451	18.693	39.49	29.54	16.373	17.649	33.302	29.914	0.749	31.784	63.315	28.358	40.29	50.354	39.334	93.138	54.92	40.552	61.229	50.543	14.809	33.743	60.541	46.108	25.655	41.162	28.875	56.881	18.577	40.31	25.452	57.737	9.557	18.524	27.228	36.748	13.134	22.29	12.903	26.569	5.869	22.234	7.942	12.718	14.241
EBITDA ratio Numbers are in millions	0.081	0.052	0.079	0.096	0.071	0.048	0.101	0.108	0.049	0.045	0.085	0.071	0.011	0.075	0.151	-0.064	0.119	0.11	0.106	0.175	0.14	0.083	0.127	0.102	0.073	0.066	0.129	0.148	0.097	0.124	0.093	0.169	0.071	0.126	0.092	0.179	0.038	0.06	0.114	0.146	0.069	0.097	0.062	0.109	0.032	0.089	0.039	0.058	0.065

Columbus A/S

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