Park Street A/S (PARKST-A.CO) - Winst- en verliesrekening per kwartaal

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PARKST-A.CO
Financiële Gegevens

8.05 (DKK) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2024 Q2	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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	82.263	41.348	41.348	83.447	41.724	76.361	38.181	76.92	38.46	81.294	40.647	76.97	38.485	92.381	40.217	80.288	46.118	87.92	55.817	91.533	45.766	45.035	45.035	42.688	42.688	42.816	42.816	41.013	41.013	44.361	44.361	43.188	43.188	45.389	45.389	43.221	43.221	42.914	44.76	253.364	43.111	41.882	58.544	48.392	47.653	43.059	73.217	55.159	58.461	73.722	60.707	66.871	60.374	85.36	106.843	168.129	68.885	91.694	68.266	71.467	69.13
Kosten van de omzet Numbers are in millions	24.519	19.486	0	27.297	0	27.896	0	24.388	0	23.549	0	21.627	0	35.411	0	15.17	0	19.512	0	15.925	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.611	8.71	206.932	8.16	11.482	21.052	11.898	10.643	15.048	15.807	15.386	13.525	22.127	14.564	23.492	15.388	41.124	54.67	126.627	22.873	38.13	13.71	13.018	34.382
Brutowinst Numbers are in millions	57.744	21.862	41.348	56.15	41.724	48.465	38.181	52.532	38.46	57.745	40.647	55.343	38.485	56.97	40.217	65.118	46.118	68.408	55.817	75.608	45.766	45.035	45.035	42.688	42.688	42.816	42.816	41.013	41.013	44.361	44.361	43.188	43.188	45.389	45.389	43.221	43.221	28.303	36.05	46.432	34.951	30.4	37.492	36.494	37.01	28.011	57.41	39.773	44.936	51.595	46.143	43.379	44.986	44.236	52.173	41.502	46.012	53.564	54.556	58.449	34.748
Brutowinstmarge Numbers are in millions	0.702	0.529	1	0.673	1	0.635	1	0.683	1	0.71	1	0.719	1	0.617	1	0.811	1	0.778	1	0.826	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.66	0.805	0.183	0.811	0.726	0.64	0.754	0.777	0.651	0.784	0.721	0.769	0.7	0.76	0.649	0.745	0.518	0.488	0.247	0.668	0.584	0.799	0.818	0.503
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	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
Algemene en administratieve kosten 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	4.537	1.961	2.098	1.619	2.303	4.159	2.767	3.459	0	0	3.965	4.791	6.985	6.02	7.773	13.385	9.176	7.861	8.384	9.973	12.642	8.61	10.769	12.616
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	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	-13.964	1.813	1.813	0.584	5.952	2.606	1.76	1.072	6.856	3.062	2.858	1.268	6.046	1.504	6.178	1.387	7.081	4.448	5.81	10.034	10.034	5.5	5.5	7.058	7.058	8.23	8.23	6.927	6.927	6.943	6.943	7.957	7.957	7.426	7.426	8.878	8.878	4.537	1.961	2.098	1.619	2.303	4.159	2.767	3.459	11.922	9.698	3.965	4.791	6.985	6.02	7.773	13.385	9.176	7.861	8.384	9.973	12.642	8.61	10.769	12.616
Overige kosten Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.999	5.944	6.478	6.098	8.187	0	0	0	0	0	0	0	0	0	0	0	0	1.198	-71.801	0	-309.134	-59.372	-215.74	0
Bedrijfskosten Numbers are in millions	-13.964	45.43	45.43	28.887	28.887	6.346	6.346	18.425	18.425	17.19	17.19	9.597	9.597	24.657	24.657	4.672	4.672	3.938	3.938	20.068	17.997	14.321	14.321	14.191	14.191	165.345	165.345	11.74	11.74	16.778	16.778	21.072	21.072	16.461	16.461	10.055	10.055	10.536	7.905	8.576	7.717	10.49	10.757	10.302	10.956	11.664	9.829	18.062	20.049	84.039	44.327	61.581	18.334	627.469	12.195	15.995	17.579	21.247	17.833	21.16	-3.62
Bedrijfsresultaat Numbers are in millions	43.78	24.773	24.773	1.169	22.124	32.841	17.006	22.139	19.41	62.606	19.749	82.853	21.626	82.002	22.308	63.319	25.478	78.52	28.396	55.54	27.769	30.215	30.215	28.497	28.497	25.502	25.502	24.148	24.148	25.927	25.927	23.966	23.966	27.78	27.78	24.971	24.971	16.041	13.566	40.094	28.098	19.91	22.475	-73.647	24.53	10.512	35.623	22.313	25.686	-31.411	2.755	-16.695	27.448	-528.159	41.369	-33.307	31.059	318.564	-21.797	-167.827	-7.986
Bedrijfsresultaat ratio Numbers are in millions	0.532	0.599	0.599	0.014	0.53	0.43	0.445	0.288	0.505	0.77	0.486	1.076	0.562	0.888	0.555	0.789	0.552	0.893	0.509	0.607	0.607	0.671	0.671	0.668	0.668	0.596	0.596	0.589	0.589	0.584	0.584	0.555	0.555	0.612	0.612	0.578	0.578	0.374	0.303	0.158	0.652	0.475	0.384	-1.522	0.515	0.244	0.487	0.405	0.439	-0.426	0.045	-0.25	0.455	-6.187	0.387	-0.198	0.451	3.474	-0.319	-2.348	-0.116
Totaal overige inkomsten en kosten netto Numbers are in millions	-40.144	-43.815	-43.815	-20.539	-20.539	-8.198	7.638	5.802	-6.804	-11.999	30.859	64.386	21.38	-22.62	37.075	-28.822	9.02	-25.71	24.415	-0.001	-7.569	70.737	20.261	-7.802	-7.802	363.647	169.073	35.133	5.493	-17.439	-17.439	-20.218	-20.218	-18.531	-18.531	-12.591	-12.591	-8.386	-34.583	-20.94	-18.61	-134.379	-25.154	-122.514	-24.848	-27.9	-36.097	-25.675	-29.927	-28.179	-32.733	-27.077	-30.356	-31.42	-31.77	-32.311	-31.656	-348.65	-110.493	-260.389	-100
Inkomen voor belasting Numbers are in millions	3.636	-19.043	-19.043	0	1.585	0	24.644	0	12.606	0	50.607	0	43.006	0	59.382	0	34.498	0	52.81	40.402	20.201	50.476	50.476	20.695	20.695	194.574	194.574	29.641	29.641	8.488	8.488	3.748	3.748	9.249	9.249	12.38	12.38	9.381	-6.438	19.154	9.488	-114.469	1.581	-96.759	1.206	-11.553	11.139	-2.954	-1.675	-59.59	-28.03	-48.046	-3.704	-559.579	9.406	-65.618	-0.804	-316.333	-73.77	-223.1	-61.632
Inkomen voor belasting ratio Numbers are in millions	0.044	-0.461	-0.461	0	0.038	0	0.645	0	0.328	0	1.245	0	1.117	0	1.477	0	0.748	0	0.946	0.441	0.441	1.121	1.121	0.485	0.485	4.544	4.544	0.723	0.723	0.191	0.191	0.087	0.087	0.204	0.204	0.286	0.286	0.219	-0.144	0.076	0.22	-2.733	0.027	-1.999	0.025	-0.268	0.152	-0.054	-0.029	-0.808	-0.462	-0.718	-0.061	-6.556	0.088	-0.39	-0.012	-3.45	-1.081	-3.122	-0.892
Belastingkosten Numbers are in millions	0.672	6.336	6.336	0	1	0	8.223	0	1.536	0	19.305	0	1.579	0	18.381	0	2.838	0	13.55	3.868	1.934	14.942	14.942	2.084	2.084	40.833	40.833	3.314	3.314	11.884	11.884	2.372	2.372	0.656	0.656	2.513	2.513	9.441	-2.261	2.495	1.566	-8.059	0.492	-9.306	0.302	-3.004	2.785	-1.064	-0.424	-13.496	-7.007	-2.908	-0.925	-187.037	2.352	-14.635	-0.196	-30.61	-18.398	-57.647	-15.403
Nettowinst Numbers are in millions	2.964	-12.707	-12.707	53.71	0.585	53.71	16.421	56.137	11.07	66.476	31.303	66.476	41.427	66.795	41.001	67.394	31.66	67.394	39.26	36.533	18.267	35.534	35.534	18.611	18.611	153.742	153.742	26.327	26.327	20.372	20.372	1.376	1.376	9.904	9.904	9.867	9.867	-0.06	-4.177	16.659	7.922	-106.41	1.089	-88.395	-0.656	-8.702	10.65	-44.136	-1.251	-46.093	-21.024	-45.138	-2.779	-372.541	7.055	-50.983	-0.608	-285.723	-55.372	-165.453	-46.229
Nettowinstmarge Numbers are in millions	0.036	-0.307	-0.307	0.644	0.014	0.703	0.43	0.73	0.288	0.818	0.77	0.864	1.076	0.723	1.02	0.839	0.686	0.767	0.703	0.399	0.399	0.789	0.789	0.436	0.436	3.591	3.591	0.642	0.642	0.459	0.459	0.032	0.032	0.218	0.218	0.228	0.228	-0.001	-0.093	0.066	0.184	-2.541	0.019	-1.827	-0.014	-0.202	0.145	-0.8	-0.021	-0.625	-0.346	-0.675	-0.046	-4.364	0.066	-0.303	-0.009	-3.116	-0.811	-2.315	-0.669
WPA (Winst Per Aandeel) Numbers are in millions	0.068	-0.16	-0.16	53,709,737	0.02	53,709,737	0.2	1.95	0.39	0.67	0.32	1.97	1.23	1	0.62	1	0.47	1	0.58	0.54	0.271	0.53	0.53	0.442	0.631	2.09	2.09	2.21	2.21	1.72	1.72	0.12	0.12	0.83	0.83	0.83	0.83	-0.005	-0.35	1.4	0.67	-8.92	0.09	-7.42	-0.06	-0.73	0.89	-3.7	-0.1	-3.88	-1.76	-3.79	-0.23	-30.97	1.06	-7.94	-0.1	-36.85	-18.7	-22.54	-6.3
Verwaterde WPA Numbers are in millions	0.068	-0.16	-0.16	-41,078,000	0.02	15,277,000	0.2	1.95	0.39	0.67	0.32	1.97	1.23	1	0.62	1	0.47	1	0.58	0.54	0.271	0.53	0.53	0.442	0.631	2.09	2.09	2.21	2.21	1.72	1.72	0.12	0.12	0.83	0.83	0.83	0.83	-0.005	-0.35	1.4	0.67	-8.92	0.09	-7.42	-0.06	-0.73	0.89	-3.7	-0.1	-3.88	-1.76	-3.79	-0.23	-30.97	1.06	-7.94	-0.1	-36.85	-18.7	-22.54	-6.3
EBITDA Numbers are in millions	44.209	51.517	-31.144	44.831	-20.539	16.446	7.638	39.892	-6.804	38.609	30.859	3.158	21.38	36.762	37.075	5.676	9.02	27.099	24.415	42.032	-7.569	20.261	20.261	-7.802	-7.802	24.803	169.073	5.493	5.493	6.33	6.33	-20.218	-20.218	-17.22	-17.22	-12.591	-12.591	16.385	14.231	41.239	30.315	-93.64	24.216	-72.998	25.531	10.254	34.879	22.25	20.871	-31.133	-1.682	4.091	28.02	-513.139	42.06	-32.614	31.836	319.59	-21.121	-166.459	-7.007
EBITDA ratio Numbers are in millions	0.537	-0.753	-0.753	0.024	-0.492	0.215	0.2	0.04	-0.177	0.475	0.759	0.041	0.556	0.398	0.922	0.071	0.196	0.308	0.437	0.625	-0.165	0.45	0.45	-0.183	-0.183	3.949	3.949	0.134	0.134	0.143	0.143	-0.468	-0.468	-0.379	-0.379	-0.291	-0.291	0.382	0.273	0.152	0.606	-3.017	0.295	-1.604	0.444	0.238	0.488	0.416	0.443	-0.422	0.053	-0.241	0.464	-6.011	0.394	-0.194	0.462	3.485	-0.309	-2.329	-0.101

Park Street A/S

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CSE:PARKST-A.CO