Carrols Restaurant Group, Inc. (TAST) - Winst- en verliesrekening per kwartaal

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TAST
Financiële Gegevens

9.54 (USD) • At close May 15, 2024

Overzicht | Financiële gegevens

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

	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	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Omzet Numbers are in millions	452.192	470.358	475.761	485.223	445.162	445.058	443.961	441.945	399.476	416.133	421.703	424.541	389.993	420.53	407.036	368.418	351.518	401.072	402.345	368.559	290.789	307.754	296.917	303.05	271.586	283.967	285.235	279.478	239.852	240.826	238.87	241.368	222.519	229.056	217.676	219.102	193.17	192.897	179.822	168.583	151.453	165.514	168.312	173.518	156.139	162.583	169.471	122.104	211.592	203.648	211.756	209.844	197.238	194.899	201.625	204.476	195.144	209.697	201.166	203.934	201.343	200.828	209.064	210.682	195.753	197.248	203.509	200.449	188.203	188.705	187.574	187.574	187.574	174.308	177.534	177.534	177.534	174.47	174.47	174.47	174.47
Kosten van de omzet Numbers are in millions	393.525	409.542	283.696	291.952	271.767	278.425	286.85	289.49	264.677	269.76	272.406	264.016	243.436	259.504	247.268	216.591	227.502	251.83	252.353	230.297	182.767	188.644	177.473	178.871	164.149	169.278	173.39	166.672	145.307	141.591	139.522	135.662	131.103	133.115	127.792	127.203	120.162	121.012	111.192	102.892	94.286	100.583	103.52	106.535	99.298	104.292	66.804	102.523	170.007	163.887	168.419	167.651	158.861	155.29	160.804	163.917	158.92	166.531	158.995	160.181	158.762	-11.28	167.491	167.622	116.17	-4.328	159.762	155.378	108.505	107.334	107.566	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	58.667	60.816	192.065	193.271	173.395	166.633	157.111	152.455	134.799	146.373	149.297	160.525	146.557	161.026	159.768	151.827	124.016	149.242	149.992	138.262	108.022	119.11	119.444	124.179	107.437	114.689	111.845	112.806	94.545	99.235	99.348	105.706	91.416	95.941	89.884	91.899	73.008	71.885	68.63	65.691	57.167	64.931	64.792	66.983	56.841	58.291	102.667	19.581	41.585	39.761	43.337	42.193	38.377	39.609	40.821	40.559	36.224	43.166	42.171	43.753	42.581	212.108	41.573	43.06	79.583	201.576	43.747	45.071	79.698	81.371	80.008	187.574	187.574	174.308	177.534	177.534	177.534	174.47	174.47	174.47	174.47
Brutowinstmarge Numbers are in millions	0.13	0.129	0.404	0.398	0.39	0.374	0.354	0.345	0.337	0.352	0.354	0.378	0.376	0.383	0.393	0.412	0.353	0.372	0.373	0.375	0.371	0.387	0.402	0.41	0.396	0.404	0.392	0.404	0.394	0.412	0.416	0.438	0.411	0.419	0.413	0.419	0.378	0.373	0.382	0.39	0.377	0.392	0.385	0.386	0.364	0.359	0.606	0.16	0.197	0.195	0.205	0.201	0.195	0.203	0.202	0.198	0.186	0.206	0.21	0.215	0.211	1.056	0.199	0.204	0.407	1.022	0.215	0.225	0.423	0.431	0.427	1	1	1	1	1	1	1	1	1	1
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	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	30.826	29.437	58.372	56.668	57.574	54.65	53.816	52.057	53.03	53.59	49.76	51.289	51.683	53.713	50.976	47.565	50.241	52.266	50.665	47.31	38.984	37.717	37.019	35.81	36.005	35.422	33.771	32.855	32.455	30.37	28.628	30.243	28.676	29.246	25.791	27.425	25.809	23.445	21.824	20.251	21.705	21.727	20.519	21.393	20.787	23.138	62.825	8.081	17.37	15.781	13.702	13.749	13.856	13.825	12.022	12.677	12.497	13.169	12.766	12.698	13.218	183.022	12.893	13.717	54.023	173.769	12.327	13.305	51.509	52.234	48.483	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	18.459	19.444	19.323	19.578	17.898	17.943	17.841	17.641	15.964	16.506	16.619	16.939	15.369	16.454	15.989	14.416	13.876	16.088	16.052	14.677	11.872	12.599	12.12	12.356	11.265	11.652	11.693	11.431	9.901	10.544	10.857	10.77	9.128	8.691	8.188	8.08	7.283	7.34	6.794	7.284	6.543	7.119	7.476	7.926	7.094	7.12	7.837	4.604	6.991	7.443	8.27	7.472	7.503	6.902	8.856	7.758	6.846	7.62	7.974	7.567	8.011	6.455	7.826	9.224	7.824	6.499	7.458	8.449	8.535	6.924	6.923	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	49.285	48.881	77.695	76.246	75.472	72.593	71.657	69.698	68.994	70.096	66.379	68.228	67.052	70.167	66.965	61.981	64.117	68.354	66.717	61.987	50.856	50.316	49.139	48.166	47.27	47.074	45.464	44.286	42.356	40.914	39.485	41.013	37.804	37.937	33.979	35.505	33.092	30.785	28.618	27.535	28.248	28.846	27.995	29.319	27.881	30.258	70.662	12.685	24.361	23.224	21.972	21.221	21.359	20.727	20.878	20.435	19.343	20.789	20.74	20.265	21.229	189.477	20.719	22.941	61.847	180.268	19.785	21.754	60.044	59.158	55.406	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0.741	-3.805	4.238	1.319	87.85	89.052	89.521	89.103	84.949	1.075	1.053	-0.715	-0.227	-0.161	-1.6	2.003	-0.056	0.138	0.02	-0.376	2.129	-0.01	0.434	59.21	57.089	-0.021	0.383	-0.029	52.346	0.697	49.676	-1.479	0.444	46.096	43.679	0.166	-0.04	-0.022	38.497	-0.025	34.783	-0.202	35.509	35.938	0.185	0.481	7.94	6.346	9.014	6.504	8.34	8.047	8.002	8.1	7.68	8.113	8.122	8.766	7.86	7.304	7.87	13.118	8.177	8.039	8.043	7.882	9.614	7.956	7.344	7.152	8.207	0	0	-665.528	0	0	0	-668.394	0	0	0
Bedrijfskosten Numbers are in millions	48.544	52.686	167.033	168.516	163.322	161.645	161.178	158.801	153.943	154.257	153.213	153.777	149.08	154.232	147.071	136.587	143.126	152.156	150.627	135.416	111.753	111.17	109.204	107.376	104.359	103.858	102.003	99.562	94.702	91.931	89.161	89.815	84.55	84.033	77.658	78.952	75.589	71.909	67.115	63.64	63.031	63.202	63.504	65.257	62.18	66.241	107.422	19.031	33.375	29.728	30.323	29.268	29.361	28.827	28.558	28.548	27.465	29.555	28.6	27.569	29.099	202.595	28.896	30.98	69.89	188.15	29.399	29.71	67.388	66.31	63.613	0	0	-665.528	0	0	0	-668.394	0	0	0
Bedrijfsresultaat Numbers are in millions	10.123	8.13	23.441	23.225	10.239	4.805	-2.317	-6.785	-19.346	-9.998	-3.647	5.889	-3.103	1.631	10.228	14.302	-22.047	-4.563	-1.115	2.103	-5.168	7.19	9.668	13.833	2.664	9.86	8.684	12.335	-1.406	6.077	9.049	13.896	6.68	11.561	11.751	12.358	-4.462	-2.994	0.33	1.597	-6.484	0.972	0.209	-0.472	-5.784	-9.589	-4.88	0.449	1.284	5.996	13.025	11.95	7.936	7.551	12.072	8.38	8.489	11.24	13.525	16.121	13.191	9.513	12.677	12.08	9.693	13.426	14.348	15.361	12.31	15.061	16.395	187.574	187.574	-491.22	177.534	177.534	177.534	-493.924	174.47	174.47	174.47
Bedrijfsresultaat ratio Numbers are in millions	0.022	0.017	0.049	0.048	0.023	0.011	-0.005	-0.015	-0.048	-0.024	-0.009	0.014	-0.008	0.004	0.025	0.039	-0.063	-0.011	-0.003	0.006	-0.018	0.023	0.033	0.046	0.01	0.035	0.03	0.044	-0.006	0.025	0.038	0.058	0.03	0.05	0.054	0.056	-0.023	-0.016	0.002	0.009	-0.043	0.006	0.001	-0.003	-0.037	-0.059	-0.029	0.004	0.006	0.029	0.062	0.057	0.04	0.039	0.06	0.041	0.044	0.054	0.067	0.079	0.066	0.047	0.061	0.057	0.05	0.068	0.071	0.077	0.065	0.08	0.087	1	1	-2.818	1	1	1	-2.831	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.113	-3.677	-7.189	-7.667	-8.233	-9.673	-6.296	-25.836	-7.436	-7.399	-7.724	-15.48	-6.726	-9.924	-6.649	-6.37	-7.14	-7.431	-7.578	-14.343	-5.947	-5.886	-5.909	-5.709	-5.904	-5.943	-5.937	-5.029	-4.801	-0.206	-4.56	-4.52	-4.535	-5.672	-4.512	-17.335	-4.814	-6.728	-4.683	-4.694	-4.703	-5.396	-4.708	-4.711	-4.711	0.648	-3.872	-3.911	-0.915	-6.103	0.698	4.067	-4.613	-4.661	-4.693	-4.708	-6.175	-4.73	-4.834	-4.923	-5.151	-0.204	-6.861	-6.943	-7.434	-7.792	-7.69	-7.601	-9.841	-34.729	-8.687	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	3.654	4.453	16.252	15.558	2.006	-5.077	-11.409	-32.597	-27.278	-17.397	-11.371	-9.591	-9.829	-5.493	3.579	7.932	-29.187	-11.994	-8.693	-12.24	-11.115	1.304	3.759	8.124	-3.24	3.917	2.747	7.306	-6.207	1.377	4.489	9.376	2.145	7.018	7.239	-4.977	-9.276	-7.715	-4.353	-3.097	-11.187	-3.739	-4.499	-5.183	-10.495	-14.3	-9.355	-3.7	-5.013	-0.107	4.819	7.371	3.323	2.89	7.379	3.672	3.746	6.51	8.691	11.198	8.04	7.086	5.816	5.137	2.259	5.634	6.658	7.76	2.469	5.415	4.857	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.008	0.009	0.034	0.032	0.005	-0.011	-0.026	-0.074	-0.068	-0.042	-0.027	-0.023	-0.025	-0.013	0.009	0.022	-0.083	-0.03	-0.022	-0.033	-0.038	0.004	0.013	0.027	-0.012	0.014	0.01	0.026	-0.026	0.006	0.019	0.039	0.01	0.031	0.033	-0.023	-0.048	-0.04	-0.024	-0.018	-0.074	-0.023	-0.027	-0.03	-0.067	-0.088	-0.055	-0.03	-0.024	-0.001	0.023	0.035	0.017	0.015	0.037	0.018	0.019	0.031	0.043	0.055	0.04	0.035	0.028	0.024	0.012	0.029	0.033	0.039	0.013	0.029	0.026	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	-0.01	-0.907	3.634	0.604	1.142	14.053	-2.712	-6.121	-6.009	-0.997	-1.469	-0.032	-2.661	13.134	0.048	0.09	-6.978	-2.088	-1.881	-8.508	0.354	-0.503	0.148	0.336	-0.138	-0.004	-0.048	1.267	-0.611	-28.085	1.138	0.516	0.63	1.175	0.475	13.39	1.841	19.32	-2.632	-1.165	-3.758	-1.677	-1.737	-1.687	-5.296	-5.506	-2.663	-2.782	-1.486	-0.166	1.414	1.863	1.077	0.316	2.786	1.237	1.432	2.363	3.094	4.133	3.014	2.717	2.136	1.88	0.813	2.119	1.795	2.662	0.892	1.733	1.609	184.327	184.327	-492.094	179.275	179.275	179.275	-491.901	176.493	176.493	176.493
Nettowinst Numbers are in millions	3.664	5.36	10.081	14.954	0.864	-19.13	-8.697	-26.476	-21.269	-16.4	-9.902	-9.559	-7.168	-18.627	2.923	6.485	-22.209	-9.906	-6.812	-3.732	-11.469	1.406	2.808	6.053	-3.102	3.047	2.173	4.689	-5.596	22.957	3.495	7.277	1.666	7.018	5.642	-4.977	-9.276	-27.035	-1.721	-1.932	-7.429	-2.062	-2.762	-3.496	-5.199	-8.908	-6.694	-0.25	-3.527	0.059	3.405	5.508	2.246	2.574	4.593	2.435	2.314	4.147	5.597	7.065	5.026	4.369	3.68	3.257	1.446	3.515	4.863	5.098	1.577	3.688	3.247	3.247	3.247	0.874	-1.741	-1.741	-1.741	-2.023	-2.023	-2.023	-2.023
Nettowinstmarge Numbers are in millions	0.008	0.011	0.021	0.031	0.002	-0.043	-0.02	-0.06	-0.053	-0.039	-0.023	-0.023	-0.018	-0.044	0.007	0.018	-0.063	-0.025	-0.017	-0.01	-0.039	0.005	0.009	0.02	-0.011	0.011	0.008	0.017	-0.023	0.095	0.015	0.03	0.007	0.031	0.026	-0.023	-0.048	-0.14	-0.01	-0.011	-0.049	-0.012	-0.016	-0.02	-0.033	-0.055	-0.039	-0.002	-0.017	0	0.016	0.026	0.011	0.013	0.023	0.012	0.012	0.02	0.028	0.035	0.025	0.022	0.018	0.015	0.007	0.018	0.024	0.025	0.008	0.02	0.017	0.017	0.017	0.005	-0.01	-0.01	-0.01	-0.012	-0.012	-0.012	-0.012
WPA (Winst Per Aandeel) Numbers are in millions	0.056	0.083	0.2	0.23	0.017	-0.38	-0.17	-0.52	-0.42	-0.33	-0.2	-0.19	-0.14	-0.37	0.06	0.13	-0.44	-0.2	-0.15	-0.091	-0.32	0.04	0.08	0.17	-0.09	0.09	0.06	0.13	-0.16	0.65	0.1	0.21	0.05	0.16	0.16	-0.14	-0.27	-0.78	-0.05	-0.063	-0.32	-0.09	-0.12	-0.15	-0.23	-0.39	-0.3	-0.011	-0.16	0.003	0.16	0.25	0.1	0.12	0.21	0.11	0.11	0.19	0.26	0.33	0.23	0.2	0.17	0.15	0.07	0.16	0.23	0.24	0.07	0.17	0.2	0.2	0.2	0.055	-0.12	-0.12	-0.12	-0.14	-0.16	-0.16	-0.16
Verwaterde WPA Numbers are in millions	0.046	0.083	0.16	0.19	0.014	-0.38	-0.17	-0.52	-0.42	-0.33	-0.2	-0.19	-0.14	-0.37	0.06	0.13	-0.44	-0.2	-0.15	-0.091	-0.32	0.04	0.08	0.17	-0.087	0.09	0.06	0.13	-0.16	0.65	0.1	0.21	0.05	0.16	0.16	-0.14	-0.27	-0.78	-0.05	-0.063	-0.32	-0.09	-0.12	-0.15	-0.23	-0.39	-0.29	-0.011	-0.16	0.003	0.16	0.25	0.1	0.12	0.21	0.11	0.11	0.19	0.26	0.32	0.23	0.2	0.17	0.15	0.07	0.16	0.23	0.24	0.07	0.17	0.2	0.2	0.2	0.055	-0.12	-0.12	-0.12	-0.14	-0.16	-0.16	-0.16
EBITDA Numbers are in millions	28.635	26.723	43.323	44.633	30.297	23.976	16.967	13.286	0.196	12.858	17.238	26.454	17.859	27.413	30.648	37.539	1.865	18.285	20.585	19.591	13.69	22.972	25.229	31.424	17.328	24.797	23.88	26.581	12.994	20.683	22.257	25.898	18.367	22.537	21.644	22.906	7.384	9.756	10.833	11.071	2.894	10.131	9.824	10.117	2.909	0.315	3.421	6.896	17.224	18.812	18.811	21.314	17.124	18.926	20.343	20.124	16.881	26.277	21.651	24.067	21.352	18.443	20.854	19.939	17.736	21.308	23.962	23.317	21.139	22.207	24.601	187.574	187.574	-491.22	177.534	177.534	177.534	-493.924	174.47	174.47	174.47
EBITDA ratio Numbers are in millions	0.063	0.057	0.091	0.092	0.068	0.054	0.038	0.03	0	0.031	0.041	0.062	0.046	0.065	0.075	0.102	0.005	0.046	0.051	0.053	0.047	0.075	0.085	0.104	0.064	0.087	0.084	0.095	0.054	0.086	0.093	0.107	0.083	0.098	0.099	0.105	0.038	0.051	0.06	0.066	0.019	0.061	0.058	0.058	0.019	0.002	0.02	0.056	0.081	0.092	0.089	0.102	0.087	0.097	0.101	0.098	0.087	0.125	0.108	0.118	0.106	0.092	0.1	0.095	0.091	0.108	0.118	0.116	0.112	0.118	0.131	1	1	-2.818	1	1	1	-2.831	1	1	1

Carrols Restaurant Group, Inc.

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