Park Street A/S (CPH: PARKST.A)
Denmark
· Delayed Price · Currency is DKK 12.50
-0.90 (-6.72%)
Oct 3, 2024, 4:53 PM CET
Park Street Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 164.96 | 166.14 | 153.28 | 158.26 | 172.67 | 203.17 | Upgrade
|
| Total Revenue | 164.96 | 166.14 | 153.28 | 158.26 | 172.67 | 203.17 | Upgrade
|
| Revenue Growth (YoY | 3.22% | 8.39% | -3.15% | -8.34% | -15.01% | 15.80% | Upgrade
|
| Property Expenses | 41.6 | 44.23 | 48.61 | 40.85 | 47.69 | 53.07 | Upgrade
|
| Selling, General & Administrative | 4.32 | 0.68 | 0.73 | 0.88 | 8.54 | 11.34 | Upgrade
|
| Depreciation & Amortization | 2.4 | 2.56 | 3.68 | 4.33 | 2.89 | 6.08 | Upgrade
|
| Other Operating Expenses | 23.31 | 24.89 | 27.44 | 29.47 | 17.98 | 20.35 | Upgrade
|
| Total Operating Expenses | 71.63 | 72.35 | 80.45 | 75.52 | 77.1 | 90.84 | Upgrade
|
| Operating Income | 93.33 | 93.79 | 72.83 | 82.75 | 95.57 | 112.33 | Upgrade
|
| Interest Expense | -67.14 | -52.42 | -29.24 | -24.61 | -24.88 | -29.03 | Upgrade
|
| Other Non-Operating Income | -0.01 | 0 | -0.69 | -1.27 | -0.88 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 26.18 | 41.37 | 42.9 | 56.87 | 69.81 | 83.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.6 | -2.54 | -4.47 | 1.47 | 38.48 | 0.41 | Upgrade
|
| Asset Writedown | -57.03 | -73.75 | 36.07 | 128.89 | 79.46 | 62.39 | Upgrade
|
| Pretax Income | -34.45 | -34.92 | 74.5 | 187.23 | 187.76 | 146.02 | Upgrade
|
| Income Tax Expense | -12 | -10.67 | 19.52 | 41.77 | 42.44 | 30.97 | Upgrade
|
| Earnings From Continuing Operations | -22.45 | -24.25 | 54.98 | 145.46 | 145.32 | 115.05 | Upgrade
|
| Net Income to Company | -22.45 | -24.25 | 54.98 | 145.46 | 145.32 | 115.05 | Upgrade
|
| Net Income | -22.45 | -24.25 | 54.98 | 145.46 | 145.32 | 115.05 | Upgrade
|
| Net Income to Common | -22.45 | -24.25 | 54.98 | 145.46 | 145.32 | 115.05 | Upgrade
|
| Net Income Growth | - | - | -62.20% | 0.09% | 26.31% | 6.25% | Upgrade
|
| Basic Shares Outstanding | 55 | 55 | 55 | 66 | 67 | 67 | Upgrade
|
| Diluted Shares Outstanding | 55 | 55 | 55 | 66 | 67 | 67 | Upgrade
|
| Shares Change (YoY) | -0.05% | - | -17.64% | -0.86% | -0.50% | - | Upgrade
|
| EPS (Basic) | -0.41 | -0.44 | 1.00 | 2.19 | 2.17 | 1.71 | Upgrade
|
| EPS (Diluted) | -0.41 | -0.44 | 1.00 | 2.19 | 2.17 | 1.71 | Upgrade
|
| EPS Growth | - | - | -54.30% | 0.97% | 26.95% | 6.25% | Upgrade
|
| Operating Margin | 56.58% | 56.45% | 47.51% | 52.28% | 55.35% | 55.29% | Upgrade
|
| Profit Margin | -13.61% | -14.59% | 35.87% | 91.91% | 84.16% | 56.63% | Upgrade
|
| Free Cash Flow Margin | 35.32% | 30.54% | 26.24% | 36.65% | 35.89% | 45.70% | Upgrade
|
| EBITDA | 95.1 | 95.72 | 75.04 | 85.27 | 97.1 | 118.84 | Upgrade
|
| EBITDA Margin | 57.65% | 57.61% | 48.96% | 53.88% | 56.24% | 58.50% | Upgrade
|
| D&A For Ebitda | 1.77 | 1.93 | 2.21 | 2.52 | 1.53 | 6.51 | Upgrade
|
| EBIT | 93.33 | 93.79 | 72.83 | 82.75 | 95.57 | 112.33 | Upgrade
|
| EBIT Margin | 56.57% | 56.45% | 47.51% | 52.28% | 55.35% | 55.29% | Upgrade
|
| Effective Tax Rate | - | - | 26.20% | 22.31% | 22.60% | 21.21% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.