Fill Up Media S.A. (EPA:ALFUM)
6.65
+0.10 (1.53%)
Last updated: Nov 10, 2025, 1:49 PM CET
Fill Up Media Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Operating Revenue | 13.19 | 10.23 | 8.63 | 7.68 | 6.95 | 6.79 | Upgrade |
Other Revenue | -0.07 | 0 | -0 | -0 | - | - | Upgrade |
| 13.12 | 10.23 | 8.63 | 7.68 | 6.95 | 6.79 | Upgrade | |
Revenue Growth (YoY) | 48.46% | 18.55% | 12.37% | 10.55% | 2.24% | 35.88% | Upgrade |
Cost of Revenue | 10.64 | 9.05 | 7.96 | 6.28 | 5.1 | 5.35 | Upgrade |
Gross Profit | 2.48 | 1.18 | 0.67 | 1.4 | 1.84 | 1.45 | Upgrade |
Selling, General & Admin | 1.93 | 1.93 | 1.57 | 0.99 | 0.82 | 0.65 | Upgrade |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 0.23 | Upgrade |
Other Operating Expenses | 0.63 | 0.46 | 0.85 | 0.53 | 0.35 | 0.13 | Upgrade |
Operating Expenses | 3.79 | 3.29 | 3.32 | 2.16 | 1.69 | 1.3 | Upgrade |
Operating Income | -1.31 | -2.11 | -2.65 | -0.76 | 0.15 | 0.15 | Upgrade |
Interest Expense | -0.63 | -0.34 | -0.09 | -0.2 | -0.1 | -0.1 | Upgrade |
Interest & Investment Income | 0 | 0 | - | - | 0 | - | Upgrade |
Other Non Operating Income (Expenses) | -0 | -0.01 | 0.02 | 0 | 0 | 0.06 | Upgrade |
EBT Excluding Unusual Items | -1.94 | -2.45 | -2.72 | -0.95 | 0.05 | 0.11 | Upgrade |
Other Unusual Items | -0.21 | -0.2 | -0.04 | 0.02 | 0 | 0 | Upgrade |
Pretax Income | -2.15 | -2.65 | -2.76 | -0.93 | 0.06 | 0.11 | Upgrade |
Income Tax Expense | -0.11 | -0.12 | -0.13 | -0.1 | -0.06 | - | Upgrade |
Net Income | -2.04 | -2.53 | -2.63 | -0.83 | 0.11 | 0.11 | Upgrade |
Net Income to Common | -2.04 | -2.53 | -2.63 | -0.83 | 0.11 | 0.11 | Upgrade |
Net Income Growth | - | - | - | - | -0.39% | - | Upgrade |
Shares Outstanding (Basic) | - | 3 | 3 | 3 | 2 | - | Upgrade |
Shares Outstanding (Diluted) | - | 3 | 3 | 3 | 2 | - | Upgrade |
Shares Change (YoY) | - | 5.14% | -1.07% | 25.85% | - | - | Upgrade |
EPS (Basic) | - | -0.85 | -0.93 | -0.29 | 0.05 | - | Upgrade |
EPS (Diluted) | - | -0.85 | -0.93 | -0.29 | 0.05 | - | Upgrade |
Free Cash Flow | - | -7.78 | -2.35 | -1.73 | - | 0.3 | Upgrade |
Free Cash Flow Per Share | - | -2.62 | -0.83 | -0.60 | - | - | Upgrade |
Gross Margin | 18.92% | 11.56% | 7.72% | 18.27% | 26.56% | 21.30% | Upgrade |
Operating Margin | -9.95% | -20.59% | -30.74% | -9.84% | 2.18% | 2.21% | Upgrade |
Profit Margin | -15.58% | -24.70% | -30.48% | -10.79% | 1.64% | 1.68% | Upgrade |
Free Cash Flow Margin | - | -76.03% | -27.21% | -22.47% | - | 4.39% | Upgrade |
EBITDA | -0.11 | -1.6 | -2.15 | -0.36 | 0.67 | 0.67 | Upgrade |
EBITDA Margin | -0.81% | -15.63% | -24.95% | -4.72% | 9.67% | 9.86% | Upgrade |
D&A For EBITDA | 1.2 | 0.51 | 0.5 | 0.39 | 0.52 | 0.52 | Upgrade |
EBIT | -1.31 | -2.11 | -2.65 | -0.76 | 0.15 | 0.15 | Upgrade |
EBIT Margin | -9.95% | -20.59% | -30.74% | -9.84% | 2.18% | 2.21% | Upgrade |
Revenue as Reported | 13.73 | 10.84 | 8.85 | 7.79 | 7.03 | - | Upgrade |
Advertising Expenses | - | 0.87 | 0.67 | 0.24 | 0.18 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.