Splendid Medien AG (ETR: SPM)
Germany
· Delayed Price · Currency is EUR 1.170
0.00 (0.00%)
Sep 27, 2024, 5:36 PM CET
Splendid Medien AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 |
| Revenue | 41.9 | 38.64 | 43.69 | 44.73 | 43.53 | 50.01 | Upgrade
|
| Revenue Growth (YoY) | 1.88% | -11.56% | -2.34% | 2.76% | -12.95% | -3.33% | Upgrade
|
| Cost of Revenue | 25.81 | 22.56 | 28.38 | 30.45 | 28.32 | 35.3 | Upgrade
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| Gross Profit | 16.1 | 16.08 | 15.3 | 14.29 | 15.21 | 14.71 | Upgrade
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| Selling, General & Admin | 13.62 | 13.53 | 12.41 | 12.69 | 11.66 | 16.06 | Upgrade
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| Other Operating Expenses | -0.9 | -1.01 | -0.67 | -0.88 | 2.83 | -0.34 | Upgrade
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| Operating Expenses | 12.73 | 12.52 | 11.74 | 11.81 | 14.48 | 15.72 | Upgrade
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| Operating Income | 3.37 | 3.57 | 3.56 | 2.48 | 0.73 | -1.01 | Upgrade
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| Interest Expense | -0.41 | -0.43 | -0.27 | -0.51 | -1.18 | -0.82 | Upgrade
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| Interest & Investment Income | 0 | 0 | - | - | - | 0 | Upgrade
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| Currency Exchange Gain (Loss) | -0 | -0.07 | 0.09 | -0.02 | -0.04 | -0.03 | Upgrade
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| Other Non Operating Income (Expenses) | -0.1 | -0.13 | -0.15 | -0.05 | -0.32 | -0.14 | Upgrade
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| EBT Excluding Unusual Items | 2.86 | 2.94 | 3.24 | 1.9 | -0.8 | -2 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -1 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.69 | 0.49 | - | - | - | -0.01 | Upgrade
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| Asset Writedown | -0.36 | -0.48 | -0.38 | -0.24 | -0.4 | -8.72 | Upgrade
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| Legal Settlements | - | - | - | 0.21 | - | - | Upgrade
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| Other Unusual Items | 0 | 0 | 0.07 | 0.55 | 1.28 | 0.24 | Upgrade
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| Pretax Income | 3.2 | 2.95 | 2.93 | 2.41 | 0.08 | -11.41 | Upgrade
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| Income Tax Expense | 0.72 | 0.73 | -1.63 | 0.06 | 0.32 | 4.62 | Upgrade
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| Earnings From Continuing Operations | 2.47 | 2.22 | 4.56 | 2.35 | -0.24 | -16.03 | Upgrade
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| Minority Interest in Earnings | 0.03 | -0.02 | -0.02 | -0.04 | - | - | Upgrade
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| Net Income | 2.5 | 2.21 | 4.54 | 2.31 | -0.24 | -16.03 | Upgrade
|
| Net Income to Common | 2.5 | 2.21 | 4.54 | 2.31 | -0.24 | -16.03 | Upgrade
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| Net Income Growth | -10.54% | -51.40% | 96.24% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| EPS (Basic) | 0.26 | 0.23 | 0.46 | 0.24 | -0.02 | -1.64 | Upgrade
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| EPS (Diluted) | 0.26 | 0.23 | 0.46 | 0.24 | -0.02 | -1.64 | Upgrade
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| EPS Growth | -8.69% | -51.04% | 94.78% | - | - | - | Upgrade
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| Free Cash Flow | 16.35 | 13.6 | 9.51 | 15.32 | 17.79 | 15.61 | Upgrade
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| Free Cash Flow Per Share | 1.67 | 1.39 | 0.97 | 1.56 | 1.82 | 1.59 | Upgrade
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| Gross Margin | 38.41% | 41.62% | 35.03% | 31.93% | 34.95% | 29.42% | Upgrade
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| Operating Margin | 8.05% | 9.23% | 8.16% | 5.53% | 1.68% | -2.01% | Upgrade
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| Profit Margin | 5.97% | 5.71% | 10.39% | 5.17% | -0.55% | -32.05% | Upgrade
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| Free Cash Flow Margin | 39.01% | 35.21% | 21.76% | 34.24% | 40.86% | 31.22% | Upgrade
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| EBITDA | 3.75 | 3.93 | 3.95 | 2.79 | 1.05 | -0.6 | Upgrade
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| EBITDA Margin | 8.94% | 10.18% | 9.03% | 6.24% | 2.40% | -1.21% | Upgrade
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| D&A For EBITDA | 0.38 | 0.37 | 0.38 | 0.31 | 0.32 | 0.4 | Upgrade
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| EBIT | 3.37 | 3.57 | 3.56 | 2.48 | 0.73 | -1.01 | Upgrade
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| EBIT Margin | 8.05% | 9.23% | 8.16% | 5.53% | 1.68% | -2.01% | Upgrade
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| Effective Tax Rate | 22.63% | 24.70% | - | 2.41% | 406.41% | - | Upgrade
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| Advertising Expenses | - | 2.18 | 1.84 | 1.41 | 1.21 | 3.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.