North Media A/S (CPH: NORTHM)
Denmark
· Delayed Price · Currency is DKK 47.00
-0.50 (-1.05%)
Dec 20, 2024, 4:59 PM CET
North Media 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 | Sep '24 Sep 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 |
| Revenue | 1,233 | 949.1 | 995.3 | 1,034 | 1,045 | 1,046 | Upgrade
|
| Revenue Growth (YoY) | 28.46% | -4.64% | -3.71% | -1.13% | -0.02% | -8.67% | Upgrade
|
| Cost of Revenue | 608.7 | 410.8 | 432.4 | 413.1 | 425.6 | 522.9 | Upgrade
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| Gross Profit | 624.3 | 538.3 | 562.9 | 620.5 | 619.8 | 522.7 | Upgrade
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| Selling, General & Admin | 475.8 | 368.7 | 352.5 | 333.2 | 357.5 | 225.2 | Upgrade
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| Other Operating Expenses | -9.2 | -7.3 | -8.8 | -4.9 | -8.1 | 104.3 | Upgrade
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| Operating Expenses | 535.1 | 388.4 | 371.4 | 356 | 379.6 | 356.8 | Upgrade
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| Operating Income | 89.2 | 149.9 | 191.5 | 264.5 | 240.2 | 165.9 | Upgrade
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| Interest Expense | -7.4 | -3.7 | -4.5 | -4.7 | -5.1 | -5.5 | Upgrade
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| Interest & Investment Income | 246.8 | 192.9 | 1.2 | 103.3 | 154.6 | 122.3 | Upgrade
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| Earnings From Equity Investments | -0.6 | 2.6 | 7.4 | 4.2 | -1.1 | -4.9 | Upgrade
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| Currency Exchange Gain (Loss) | -1.5 | -1.5 | -0.2 | 0.4 | -0.5 | 0.4 | Upgrade
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| EBT Excluding Unusual Items | 326.5 | 340.2 | 195.4 | 367.7 | 388.1 | 278.2 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.1 | -0.1 | -194 | -0.6 | - | -6.7 | Upgrade
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| Asset Writedown | - | - | - | -20.1 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 4.1 | Upgrade
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| Pretax Income | 326.4 | 340.1 | 1.4 | 347 | 388.1 | 275.6 | Upgrade
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| Income Tax Expense | 73.4 | 75.7 | -0.7 | 73.4 | 85.1 | 64.1 | Upgrade
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| Earnings From Continuing Operations | 253 | 264.4 | 2.1 | 273.6 | 303 | 211.5 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 3.5 | -6.2 | Upgrade
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| Net Income to Company | 253 | 264.4 | 2.1 | 273.6 | 306.5 | 205.3 | Upgrade
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| Net Income | 253 | 264.4 | 2.1 | 273.6 | 306.5 | 205.3 | Upgrade
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| Net Income to Common | 253 | 264.4 | 2.1 | 273.6 | 306.5 | 205.3 | Upgrade
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| Net Income Growth | -11.57% | 12490.48% | -99.23% | -10.73% | 49.29% | 264.01% | Upgrade
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| Shares Outstanding (Basic) | 18 | 19 | 18 | 18 | 18 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 19 | 19 | 19 | 18 | 19 | Upgrade
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| Shares Change (YoY) | -3.27% | - | -0.54% | 1.09% | -1.08% | -2.11% | Upgrade
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| EPS (Basic) | 13.97 | 14.29 | 0.11 | 15.03 | 16.93 | 11.04 | Upgrade
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| EPS (Diluted) | 13.97 | 14.29 | 0.10 | 14.70 | 16.70 | 11.00 | Upgrade
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| EPS Growth | -8.50% | 14191.89% | -99.32% | -11.98% | 51.82% | 270.57% | Upgrade
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| Free Cash Flow | -11.9 | 114.2 | 171.1 | 137.3 | 200.1 | 116.4 | Upgrade
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| Free Cash Flow Per Share | -0.66 | 6.17 | 9.25 | 7.38 | 10.88 | 6.26 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 4.000 | 5.000 | 5.000 | 4.000 | Upgrade
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| Dividend Growth | 0% | 0% | -20.00% | 0% | 25.00% | 33.33% | Upgrade
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| Gross Margin | 50.63% | 56.72% | 56.56% | 60.03% | 59.29% | 49.99% | Upgrade
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| Operating Margin | 7.23% | 15.79% | 19.24% | 25.59% | 22.98% | 15.87% | Upgrade
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| Profit Margin | 20.52% | 27.86% | 0.21% | 26.47% | 29.32% | 19.63% | Upgrade
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| Free Cash Flow Margin | -0.97% | 12.03% | 17.19% | 13.28% | 19.14% | 11.13% | Upgrade
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| EBITDA | 141.6 | 174.7 | 217.2 | 291.3 | 269 | 195.7 | Upgrade
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| EBITDA Margin | 11.48% | 18.41% | 21.82% | 28.18% | 25.73% | 18.72% | Upgrade
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| D&A For EBITDA | 52.4 | 24.8 | 25.7 | 26.8 | 28.8 | 29.8 | Upgrade
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| EBIT | 89.2 | 149.9 | 191.5 | 264.5 | 240.2 | 165.9 | Upgrade
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| EBIT Margin | 7.23% | 15.79% | 19.24% | 25.59% | 22.98% | 15.87% | Upgrade
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| Effective Tax Rate | 22.49% | 22.26% | - | 21.15% | 21.93% | 23.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.