Paref SA (PAR.PA) - Winst- en verliesrekening

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PAR.PA
Financiële Gegevens

39 (EUR) • At close January 14, 2025

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	28.327	43.91	32.744	36.368	43.331	38.049	32.328	26.884	26.28	23.38	22.057	24.198	20.919	19.308	19.291	0.017	17.672	10.309	9.322	5.05
Kosten van de omzet Numbers are in millions	15.309	2.915	3.454	3.7	3.358	3.587	3.595	3.817	5.201	4.677	4.675	4.945	4.906	4.651	4.483	0.004	3.517	1.606	1.097	1.018
Brutowinst Numbers are in millions	13.018	40.995	29.29	32.668	39.973	34.462	28.733	23.067	21.079	18.703	17.382	19.253	16.013	14.657	14.808	0.013	14.155	8.703	8.225	4.032
Brutowinstmarge Numbers are in millions	0.46	0.934	0.895	0.898	0.923	0.906	0.889	0.858	0.802	0.8	0.788	0.796	0.765	0.759	0.768	0.749	0.801	0.844	0.882	0.798
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0.51	0.369	0.287	0.166	3.758	3.247	0.478	0.545	2.718	4.643	3.205	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	18.515	0.337	0.26	0.16	17.384	13.152	11.551	7.944	2.587	1.679	1.127	1.361	3.509	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	19.025	0.369	0.287	0.166	21.142	3.247	12.029	7.944	2.587	1.679	1.127	1.361	3.509	0	0	0	4.926	4.594	3.133	2.257
Overige kosten Numbers are in millions	0	35.916	25.196	23.237	9.691	20.826	9.223	6.462	8.455	5.714	5.047	5.304	-0.645	0.275	0.648	0.001	0	0	0	0
Bedrijfskosten Numbers are in millions	43.037	36.285	25.483	23.403	30.833	24.073	21.252	14.406	11.042	7.393	6.174	6.665	-0.004	0.014	10.456	0.003	4.926	4.594	3.133	2.257
Bedrijfsresultaat Numbers are in millions	-15.312	4.346	9.852	9.814	14.803	16.449	11.046	8.662	9.985	8.569	5.823	11.16	7.143	16.517	5.389	0.01	9.229	4.109	5.092	1.775
Bedrijfsresultaat ratio Numbers are in millions	-0.541	0.099	0.301	0.27	0.342	0.432	0.342	0.322	0.38	0.367	0.264	0.461	0.341	0.855	0.279	0.559	0.522	0.399	0.546	0.351
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.992	0.125	1.299	-0.824	4.603	-2.569	-1.845	-0.505	-2.987	-5.425	-10.038	-6.634	-7.298	-9.082	-7.158	-0.008	1.079	2.854	1.974	0.082
Inkomen voor belasting Numbers are in millions	-16.304	4.471	11.151	8.99	15	13.88	9.201	9.482	7.05	3.144	1.167	5.345	0.49	8.934	-2.417	0.001	10.308	6.963	7.066	1.857
Inkomen voor belasting ratio Numbers are in millions	-0.576	0.102	0.341	0.247	0.346	0.365	0.285	0.353	0.268	0.134	0.053	0.221	0.023	0.463	-0.125	0.079	0.583	0.675	0.758	0.368
Belastingkosten Numbers are in millions	0.124	0.436	0.117	0.84	1.526	2.077	0.94	0.435	0.161	0.458	0.354	-0.013	1.332	0.916	0.609	0	0.882	-2.167	2.029	0.414
Nettowinst Numbers are in millions	-16.428	4.036	11.034	8.15	13.474	11.803	8.261	10.373	5.448	1.087	1.247	6.082	0.536	8.056	-3.206	0.001	9.426	9.13	5.037	1.443
Nettowinstmarge Numbers are in millions	-0.58	0.092	0.337	0.224	0.311	0.31	0.256	0.386	0.207	0.046	0.057	0.251	0.026	0.417	-0.166	0.074	0.533	0.886	0.54	0.286
WPA (Winst Per Aandeel) Numbers are in millions	-10.89	2.67	7.32	5.5	9.34	8.55	6.9	8.69	4.58	0.91	1.05	5.5	0.53	8.72	-3.54	1.39	10.75	12.02	13.61	4.06
Verwaterde WPA Numbers are in millions	-10.89	2.67	7.3	5.49	9.31	8.53	6.88	8.59	4.51	0.91	1.05	5.5	0.53	8.72	-3.54	1.39	10.75	12.02	13.61	4.06
EBITDA Numbers are in millions	-11.192	6.753	13.285	11.119	17.708	16.375	13.343	9.572	10.929	8.586	11.113	12.888	7.881	17.276	6.632	0.011	10.048	4.453	5.308	2.119
EBITDA ratio Numbers are in millions	-0.395	0.146	0.406	0.306	0.409	0.404	0.398	0.493	0.423	0.373	0.288	0.502	0.377	0.895	0.344	0.612	0.569	0.432	0.569	0.42

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