paragon GmbH & Co. KGaA
FSX:PGN.DE
2.48 (EUR) • At close September 18, 2024
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 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 161.647 | 164.96 | 151.239 | 150.492 | 198.738 | 194.492 | 126.114 | 103.778 | 98.086 | 80.159 | 74.381 | 71.842 | 67.055 | 0 | 67.349 | 112.003 | 108.882 | 110.823 | 87.134 | 64.708 | 40.729 |
| Kosten van de omzet
| 150.931 | 89.12 | 65.198 | 83.016 | 108.972 | 81.044 | 55.976 | 43.349 | 41.324 | 35.905 | 34.335 | 34.36 | 32.264 | 0 | 36.704 | 63.513 | 60.648 | 60.172 | 45.611 | 40.825 | 24.383 |
| Brutowinst
| 10.716 | 75.84 | 86.041 | 67.476 | 89.766 | 113.448 | 70.138 | 60.429 | 56.762 | 44.254 | 40.046 | 37.482 | 34.791 | 0 | 30.645 | 48.49 | 48.234 | 50.651 | 41.523 | 23.883 | 16.346 |
| Brutowinstmarge
| 0.066 | 0.46 | 0.569 | 0.448 | 0.452 | 0.583 | 0.556 | 0.582 | 0.579 | 0.552 | 0.538 | 0.522 | 0.519 | 0 | 0.455 | 0.433 | 0.443 | 0.457 | 0.477 | 0.369 | 0.401 |
| Onderzoek- en ontwikkelingskosten
| 19.319 | 5.014 | 5.993 | 20.148 | 29.326 | 24.9 | 16.8 | 15.2 | 12.8 | 7.8 | 7.1 | 7.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4.229 | 3.895 | 4.369 | 5.345 | 7.002 | 5.486 | 2.11 | 1.795 | 1.362 | 1.193 | 0.679 | 0.866 | 0 | 0 | 0 | 0 | 27.608 | 0 | 17.863 | 12.381 | 8.789 |
| Verkoop- en marketingkosten
| 1.206 | 1.817 | 0.484 | 2.093 | 2.989 | 2.411 | 1.413 | 1.398 | 4.313 | 0.45 | 0.366 | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 16.767 | 5.712 | 4.853 | 7.438 | 9.991 | 7.897 | 3.523 | 3.193 | 5.675 | 1.643 | 1.045 | 1.136 | 0 | 0 | 0 | 0 | 27.608 | 0 | 17.863 | 12.381 | 8.789 |
| Overige kosten
| -2.568 | 67.699 | 74.437 | 89.155 | 107.372 | 0.038 | 0.038 | 0.23 | 1.098 | 0.731 | 0.262 | 0.652 | 25.864 | 0 | 70.824 | 52.119 | 13.828 | 0 | 9.467 | -7.701 | -5.905 |
| Bedrijfskosten
| 19.335 | 73.411 | 79.29 | 96.593 | 117.363 | 95.948 | 62.5 | 51.464 | 48.843 | 37.988 | 31.855 | 29.57 | 25.864 | 0 | 70.824 | 52.119 | 41.436 | 0 | 27.33 | 4.68 | 2.884 |
| Bedrijfsresultaat
| -8.619 | 0.832 | 1.262 | -34.803 | -31.507 | 17.506 | 7.651 | 8.968 | 8.062 | 6.277 | 8.225 | 7.956 | 9.033 | 0 | -39.98 | -3.207 | 0.753 | 50.651 | 14.193 | 19.203 | 13.462 |
| Bedrijfsresultaat ratio
| -0.053 | 0.005 | 0.008 | -0.231 | -0.159 | 0.09 | 0.061 | 0.086 | 0.082 | 0.078 | 0.111 | 0.111 | 0.135 | 0 | -0.594 | -0.029 | 0.007 | 0.457 | 0.163 | 0.297 | 0.331 |
| Totaal overige inkomsten en kosten netto
| -2.844 | -11.572 | -6.604 | -21.617 | -95.324 | -6.896 | -4.401 | -3.206 | -3.041 | -1.99 | -1.791 | -1.256 | -1.531 | 0 | -6.981 | -71.137 | -0.442 | 0 | -10.689 | -13.986 | -10.548 |
| Inkomen voor belasting
| -11.463 | -10.74 | -5.342 | -56.42 | -126.831 | 10.61 | 3.25 | 5.762 | 5.021 | 4.287 | 6.434 | 6.7 | 7.502 | 0 | -46.961 | -74.344 | 0.311 | 0 | 3.504 | 5.217 | 2.914 |
| Inkomen voor belasting ratio
| -0.071 | -0.065 | -0.035 | -0.375 | -0.638 | 0.055 | 0.026 | 0.056 | 0.051 | 0.053 | 0.087 | 0.093 | 0.112 | 0 | -0.697 | -0.664 | 0.003 | 0 | 0.04 | 0.081 | 0.072 |
| Belastingkosten
| -0.892 | -2.063 | 0.156 | -11.748 | -3.307 | 7.245 | 3.907 | 2.201 | 1.618 | 1.512 | 2.485 | 2.065 | 2.167 | 0 | -0.274 | -2.508 | -2.153 | 0 | 11.944 | 16.34 | 12.096 |
| Nettowinst
| -3.812 | -8.677 | -5.498 | -44.672 | -123.524 | 2.334 | -0.657 | 3.561 | 3.403 | 2.775 | 3.948 | 4.635 | 5.335 | 0 | -46.687 | -71.836 | 2.464 | 0 | 2.249 | 2.863 | 1.366 |
| Nettowinstmarge
| -0.024 | -0.053 | -0.036 | -0.297 | -0.622 | 0.012 | -0.005 | 0.034 | 0.035 | 0.035 | 0.053 | 0.065 | 0.08 | 0 | -0.693 | -0.641 | 0.023 | 0 | 0.026 | 0.044 | 0.034 |
| WPA (Winst Per Aandeel)
| -0.84 | -1.92 | -1.21 | -9.87 | -27.29 | 0.52 | -0.15 | 0.84 | 0.83 | 0.67 | 0.96 | 1.13 | 1.29 | 0 | -11.35 | -17.46 | 0.6 | 0.54 | 0.55 | 0.71 | 0.34 |
| Verwaterde WPA
| -0.84 | -1.92 | -1.21 | -9.87 | -27.29 | 0.52 | -0.15 | 0.84 | 0.83 | 0.67 | 0.96 | 1.13 | 1.29 | 0 | -11.35 | -17.43 | 0.6 | 0.54 | 0.55 | 0.7 | 0.34 |
| EBITDA
| 7.813 | 15.428 | 19.961 | -11.802 | -9.295 | 31.916 | 17.041 | 16.094 | 14.355 | 10.542 | 12.534 | 11.841 | 13.101 | 0 | -34.664 | 9.384 | 12.684 | 50.651 | 21.523 | 24.318 | 16.729 |
| EBITDA ratio
| 0.048 | 0.094 | 0.132 | -0.078 | -0.047 | 0.164 | 0.135 | 0.155 | 0.146 | 0.132 | 0.169 | 0.165 | 0.195 | 0 | -0.515 | 0.084 | 0.116 | 0.457 | 0.247 | 0.376 | 0.411 |