Atresmedia Corporación de Medios de Comunicación, S.A. (BME:A3M)

BME:A3M Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	918.95	886.11	867.29	877.87	799.12
Revenue Growth (YoY)	3.71%	2.17%	-1.21%	9.86%	-18.35%
Cost of Revenue	608.32	570.95	548.27	564.12	591.38
Gross Profit	310.63	315.16	319.02	313.75	207.74
Selling, General & Admin	19.19	17.31	13.68	14.51	13.8
Other Operating Expenses	101.37	120	128.26	128.31	119.8
Operating Expenses	137.92	154.07	159.73	160.89	167.73
Operating Income	172.72	161.09	159.29	152.86	40.01
Interest Expense	-9.39	-11.51	-9.77	-11.87	-9.74
Interest & Investment Income	13.45	9.3	3.43	5.65	3.84
Earnings From Equity Investments	0.03	1.45	0.6	1.86	-0.38
Currency Exchange Gain (Loss)	-1.59	0.61	0.05	-1.98	1.76
Other Non Operating Income (Expenses)	-2.22	-0.82	-0.36	1.37	-1.85
EBT Excluding Unusual Items	172.99	160.12	153.23	147.88	33.64
Gain (Loss) on Sale of Investments	-0.15	-6.67	1.15	3.86	0.02
Asset Writedown	-0.06	-1.07	0.29	0.11	-
Legal Settlements	-12.45	-4.72	-4.28	1.57	0.12
Pretax Income	160.33	147.66	150.39	153.42	33.78
Income Tax Expense	40.22	-23.36	38.07	34.94	9.99
Earnings From Continuing Operations	120.11	171.02	112.33	118.48	23.78
Minority Interest in Earnings	0.18	0.14	0.58	0.06	0.07
Net Income	120.28	171.16	112.91	118.54	23.85
Net Income to Common	120.28	171.16	112.91	118.54	23.85
Net Income Growth	-29.73%	51.59%	-4.75%	396.96%	-79.79%
Shares Outstanding (Basic)	225	225	225	225	225
Shares Outstanding (Diluted)	226	226	226	226	226
Shares Change (YoY)	-	-	-	-	0.25%
EPS (Basic)	0.53	0.76	0.50	0.53	0.11
EPS (Diluted)	0.53	0.76	0.50	0.53	0.11
EPS Growth	-29.68%	51.60%	-4.76%	395.58%	-79.78%
Free Cash Flow	165.71	137.26	105.4	176.19	89.99
Free Cash Flow Per Share	0.73	0.61	0.47	0.78	0.40
Dividend Per Share	0.680	0.420	0.400	0.420	-
Dividend Growth	61.91%	5.00%	-4.76%	-	-
Gross Margin	33.80%	35.57%	36.78%	35.74%	26.00%
Operating Margin	18.80%	18.18%	18.37%	17.41%	5.01%
Profit Margin	13.09%	19.32%	13.02%	13.50%	2.99%
Free Cash Flow Margin	18.03%	15.49%	12.15%	20.07%	11.26%
EBITDA	183.97	171.31	169.73	163.28	52.02
EBITDA Margin	20.02%	19.33%	19.57%	18.60%	6.51%
D&A For EBITDA	11.26	10.23	10.44	10.42	12.01
EBIT	172.72	161.09	159.29	152.86	40.01
EBIT Margin	18.80%	18.18%	18.37%	17.41%	5.01%
Effective Tax Rate	25.09%	-	25.31%	22.78%	29.59%
Advertising Expenses	10.15	9.3	7.69	6.36	6.14

Source: S&P Global Market Intelligence. Standard template. Financial Sources.