paragon GmbH & Co. KGaA (PGN.DE) - Winst- en verliesrekening per kwartaal

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PGN.DE
Financiële Gegevens

2.04 (EUR) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Omzet Numbers are in millions	34.442	40.918	39.636	42.082	43.013	46.4	35.143	41.539	45.584	42.694	39.78	34.472	38.711	43.405	64.375	33.949	20.927	31.241	61.432	37.84	53.174	46.292	74.934	40.428	44.649	34.481	40.649	29.676	29.766	26.023	29.426	25.096	25.838	23.418	28.771	22.958	23.949	22.408	23.554	18.313	19.004	19.288	21.363	16.833	19.431	16.754	17.356	16.851	19.553	18.933	13.362	17.862	17.553	18.278	16.546	17.327	116.036	18.58	15.672	12.412
Kosten van de omzet Numbers are in millions	31.063	36.122	38.845	18.219	21.846	26.094	32.217	18.79	18.655	19.458	16.963	14.27	15.284	19.551	39.839	17.873	11.136	14.168	39.234	20.397	30.691	18.65	32.099	15.096	19.176	14.673	22.026	11.901	11.71	10.339	12.217	10.949	10.937	9.246	12.224	9.327	9.755	10.018	8.285	8.812	8.998	9.81	9.261	7.703	9.166	8.205	8.489	7.81	9.477	9.168	7.047	7.773	8.391	9.053	8.648	7.567	7.681	9.571	12.581	7.08
Brutowinst Numbers are in millions	3.379	4.796	0.791	23.863	21.167	20.306	2.926	22.749	26.929	23.236	22.817	20.202	23.427	23.854	24.536	16.076	9.791	17.073	22.198	17.443	22.483	27.642	42.835	25.332	25.473	19.808	18.623	17.775	18.056	15.684	17.209	14.147	14.901	14.172	16.547	13.631	14.194	12.39	15.269	9.501	10.006	9.478	12.102	9.13	10.265	8.549	8.867	9.041	10.076	9.765	6.315	10.089	9.162	9.225	7.898	9.76	108.355	9.009	3.091	5.332
Brutowinstmarge Numbers are in millions	0.098	0.117	0.02	0.567	0.492	0.438	0.083	0.548	0.591	0.544	0.574	0.586	0.605	0.55	0.381	0.474	0.468	0.546	0.361	0.461	0.423	0.597	0.572	0.627	0.571	0.574	0.458	0.599	0.607	0.603	0.585	0.564	0.577	0.605	0.575	0.594	0.593	0.553	0.648	0.519	0.527	0.491	0.566	0.542	0.528	0.51	0.511	0.537	0.515	0.516	0.473	0.565	0.522	0.505	0.477	0.563	0.934	0.485	0.197	0.43
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	19.319	0	0	0	19.714	0	0	0	20.293	0	0	0	22.048	0	0	0	36.429	0	0	0	29.233	0	0	0	19.826	0	0	0	15.2	0	0	0	12.8	0	0	0	1.9	2	0	0	2.2	1.7	0	0	2.886	1.7	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	25.655	0	0	0	16.22	0	0	0	9.497	0	0	0	3.929	0	0	0	6.764	0	0	0	5.467	0	0	0	5.116	0	0	0	4.608	0	0	0	0	0	0	0	0	0	0	0	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	1.142	0	0	0	0.787	0	0	0	0.709	0	0	0	0.818	0	0	0	0.694	0	0	0	0.45	0	0	0	0.366	0	0	0	0.27	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	3.642	4.479	7.396	4.723	5.145	5.405	0.94	6.84	9.636	5.877	6.602	5.824	6.81	5.103	12.364	7.334	6.373	10.576	26.797	11.925	11.736	10.492	17.007	12.731	13.07	10.134	10.206	9.033	8.635	8.097	4.747	7.019	7.458	7.096	7.458	6.68	6.573	6.29	5.917	5.494	5.389	5.406	5.482	4.91	5.039	4.539	4.878	4.652	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	1.497	0.628	2.358	6.708	1.071	19.798	0.891	23.612	26.571	22.337	18.572	20.697	25.28	22.99	48.731	15.449	12.971	19.442	36.457	25.677	29.817	25.412	33.121	22.415	22.284	18.128	17.122	15.353	15.689	14.336	-0.1	12.536	12.736	12.813	13.222	12.894	11.742	10.985	11.029	8.995	9.083	8.881	7.679	8.393	8.19	7.593	8.356	7.013	7.513	6.955	4.895	7.472	6.717	6.78	7.543	6.834	9.352	10.446	5.514	6.265
Bedrijfskosten Numbers are in millions	2.145	3.851	5.038	19.774	20.495	19.798	0.891	23.612	26.571	22.337	18.572	20.697	25.28	22.99	48.731	15.449	12.971	19.442	36.457	25.677	29.817	25.412	33.121	22.415	22.284	18.128	17.122	15.353	15.689	14.336	13.379	12.536	12.736	12.813	13.222	12.894	11.742	10.985	11.029	8.995	9.083	8.881	7.679	8.393	8.19	7.593	8.356	7.013	7.513	6.955	4.895	7.472	6.717	6.78	7.543	6.834	9.352	10.446	5.514	6.265
Bedrijfsresultaat Numbers are in millions	1.234	0.945	-4.247	4.089	0.67	0.572	0.412	-0.856	0.364	0.912	-1.293	1.487	-1.854	1.044	-29.904	24.381	-3.179	-1.541	-18.179	-8.233	-7.33	2.235	9.716	2.919	3.19	1.68	1.508	2.423	2.372	1.348	3.831	1.612	2.165	1.36	3.309	0.738	2.456	1.559	4.242	0.507	0.927	0.601	4.428	0.742	2.098	0.957	0.53	2.034	2.573	2.819	1.504	2.624	2.44	2.446	2.374	2.985	99.214	-1.436	1.577	-0.246
Bedrijfsresultaat ratio Numbers are in millions	0.036	0.023	-0.107	0.097	0.016	0.012	0.012	-0.021	0.008	0.021	-0.033	0.043	-0.048	0.024	-0.465	0.718	-0.152	-0.049	-0.296	-0.218	-0.138	0.048	0.13	0.072	0.071	0.049	0.037	0.082	0.08	0.052	0.13	0.064	0.084	0.058	0.115	0.032	0.103	0.07	0.18	0.028	0.049	0.031	0.207	0.044	0.108	0.057	0.031	0.121	0.132	0.149	0.113	0.147	0.139	0.134	0.143	0.172	0.855	-0.077	0.101	-0.02
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.619	-1.604	-3.372	-1.907	-4.432	-3.052	-6.665	-1.824	-1.893	-1.19	-1.732	-3.528	-1.887	-1.833	-15.208	-26.796	-1.711	-2.462	-90.035	-1.979	-1.637	-1.673	-2.937	-1.024	-1.412	-1.522	-1.504	-1.373	-0.764	-0.76	-0.808	-0.844	-0.805	-0.749	-1.177	-0.682	-0.604	-0.578	-0.532	-0.499	-0.502	-0.457	-0.724	-0.481	-0.279	-0.307	-0.415	0.107	-0.374	-0.574	-0.512	-0.359	-0.302	-0.339	-0.304	-0.38	-0.248	-1.674	-0.287	-1.236
Inkomen voor belasting Numbers are in millions	-0.385	-0.659	-7.619	2.182	-3.762	-2.48	-6.253	-2.68	-1.529	-0.278	-3.025	-2.041	-3.741	-0.789	-45.112	-2.415	-4.89	-4.003	-108.214	-10.212	-8.967	0.562	6.779	1.895	1.778	0.158	0.004	1.05	1.608	0.588	3.023	0.768	1.36	0.611	2.132	0.056	1.852	0.981	3.71	0.008	0.425	0.144	3.704	0.261	1.819	0.65	0.115	2.141	2.199	2.245	0.992	2.265	2.138	2.107	2.07	2.605	98.966	-3.11	-2.71	-1.482
Inkomen voor belasting ratio Numbers are in millions	-0.011	-0.016	-0.192	0.052	-0.087	-0.053	-0.178	-0.065	-0.034	-0.007	-0.076	-0.059	-0.097	-0.018	-0.701	-0.071	-0.234	-0.128	-1.762	-0.27	-0.169	0.012	0.09	0.047	0.04	0.005	0	0.035	0.054	0.023	0.103	0.031	0.053	0.026	0.074	0.002	0.077	0.044	0.158	0	0.022	0.007	0.173	0.016	0.094	0.039	0.007	0.127	0.112	0.119	0.074	0.127	0.122	0.115	0.125	0.15	0.853	-0.167	-0.173	-0.119
Belastingkosten Numbers are in millions	0.148	-0.181	0.327	-0.593	-0.462	-0.164	-2.107	-0.876	0.647	0.273	-0.422	0.331	0.265	0.036	-10.791	-0.194	-0.392	-0.371	-0.536	-2.288	0.669	-1.152	5.374	0.659	0.804	0.408	2.802	0.506	0.083	0.516	0.278	0.621	0.782	0.52	0.574	0.106	0.726	0.212	1.091	0.215	0.149	0.057	1.512	0.259	0.522	0.192	0.15	1.112	0.466	0.337	0.296	1.209	0.348	0.314	0.934	-0.004	-0.018	0.006	-0.015	0.005
Nettowinst Numbers are in millions	-0.533	-0.478	-8.186	2.775	3.113	-2.316	-4.146	-1.804	-2.176	-0.551	2.616	-9.202	-4.006	-0.825	15.228	-13.102	-10.062	-3.632	-70.914	-5.046	-9.636	1.714	1.09	0.335	0.974	0.111	-2.798	0.544	1.525	0.072	2.746	0.147	0.578	0.091	1.558	-0.05	1.126	0.769	2.619	-0.207	0.276	0.087	2.191	0.002	1.297	0.458	-0.035	1.029	1.733	1.908	0.696	1.056	1.79	1.793	1.136	2.609	98.984	-3.116	-2.695	-1.487
Nettowinstmarge Numbers are in millions	-0.015	-0.012	-0.207	0.066	0.072	-0.05	-0.118	-0.043	-0.048	-0.013	0.066	-0.267	-0.103	-0.019	0.237	-0.386	-0.481	-0.116	-1.154	-0.133	-0.181	0.037	0.015	0.008	0.022	0.003	-0.069	0.018	0.051	0.003	0.093	0.006	0.022	0.004	0.054	-0.002	0.047	0.034	0.111	-0.011	0.015	0.005	0.103	0	0.067	0.027	-0.002	0.061	0.089	0.101	0.052	0.059	0.102	0.098	0.069	0.151	0.853	-0.168	-0.172	-0.12
WPA (Winst Per Aandeel) Numbers are in millions	-0.12	-0.11	-1.81	0.61	0.69	-0.51	-0.92	-0.4	-0.48	-0.12	-0.58	-2.03	-0.89	-0.18	-7.58	-2.89	-2.22	-0.8	-15.67	-1.11	-2.14	0.31	0.24	0.07	0.22	0.025	-0.62	0.12	0.34	0.02	0.61	0.04	0.14	0.02	0.34	-0.012	0.27	0.19	0.58	-0.05	0.07	0.02	0.48	0.001	0.32	0.11	-0.008	0.25	0.42	0.46	0.15	0.26	0.44	0.44	0.28	0.63	24.06	-0.76	-0.65	-0.36
Verwaterde WPA Numbers are in millions	-0.12	-0.11	-1.81	0.61	0.69	-0.51	-0.92	-0.4	-0.48	-0.12	-0.58	-2.03	-0.89	-0.18	-7.58	-2.89	-2.22	-0.8	-15.67	-1.11	-2.13	0.31	0.24	0.07	0.22	0.025	-0.62	0.12	0.34	0.02	0.61	0.04	0.14	0.02	0.34	-0.012	0.27	0.19	0.58	-0.05	0.07	0.02	0.48	0.001	0.32	0.11	-0.008	0.25	0.42	0.46	0.15	0.26	0.44	0.44	0.28	0.63	24.06	-0.76	-0.65	-0.36
EBITDA Numbers are in millions	4.391	4.122	1.4	7.963	4.248	3.905	3.329	3.159	3.974	4.966	4.528	3.763	3.787	6.005	4.405	4.143	2.174	2.036	-12.358	-2.488	-2.023	7.574	14.74	6.137	6.238	4.8	4.44	4.596	4.647	3.358	5.929	3.366	3.764	3.035	5.079	2.404	3.916	2.956	5.178	1.589	1.969	1.806	5.635	1.79	3.128	1.981	1.54	3.04	3.584	3.677	2.458	3.618	3.499	3.526	3.922	4.261	100.304	-0.101	-0.207	0.997
EBITDA ratio Numbers are in millions	0.127	0.101	0.035	0.189	0.099	0.084	0.095	0.076	0.087	0.116	0.114	0.109	0.098	0.138	0.068	0.122	0.104	0.065	-0.201	-0.066	-0.038	0.164	0.197	0.152	0.14	0.139	0.109	0.155	0.156	0.129	0.201	0.134	0.146	0.13	0.177	0.105	0.164	0.132	0.22	0.087	0.104	0.094	0.264	0.106	0.161	0.118	0.089	0.18	0.183	0.194	0.184	0.203	0.199	0.193	0.237	0.246	0.864	-0.005	-0.013	0.08

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