Catena Media plc
SSE:CTM.ST
7.965 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 76.748 | 110.116 | 136.112 | 105.991 | 102.817 | 103.852 | 66.59 | 40.049 | 14.939 | 3.668 |
| Kosten van de omzet
| 13.434 | 11.38 | 15.496 | 10.079 | 13.61 | 12.975 | 8.851 | 7.209 | 0.735 | 0.601 |
| Brutowinst
| 63.314 | 98.736 | 120.616 | 95.912 | 89.207 | 90.877 | 57.739 | 32.84 | 14.204 | 3.068 |
| Brutowinstmarge
| 0.825 | 0.897 | 0.886 | 0.905 | 0.868 | 0.875 | 0.867 | 0.82 | 0.951 | 0.836 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2.596 | 3.125 | 3.293 | 3.884 | 4.339 | 4.542 | 2.03 | 1.108 | 0.5 | 0 |
| Verkoop- en marketingkosten
| 0.387 | 0.619 | 0.868 | 0.765 | 1.224 | 2.431 | 0.887 | 0.172 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2.983 | 3.744 | 4.161 | 4.649 | 5.563 | 6.973 | 2.917 | 1.108 | 0.5 | 0 |
| Overige kosten
| -1.498 | 58.135 | 60.783 | 49.369 | 56.54 | 43.48 | -0.341 | -0.5 | 0.02 | 0 |
| Bedrijfskosten
| 50.692 | 61.879 | 64.944 | 54.018 | 62.103 | 50.453 | 26.799 | 11.724 | 4.023 | 0.823 |
| Bedrijfsresultaat
| -21.678 | 28.414 | 51.087 | 25.614 | 31.144 | 39.121 | 28.418 | 18.646 | 8.983 | 2.239 |
| Bedrijfsresultaat ratio
| -0.282 | 0.258 | 0.375 | 0.242 | 0.303 | 0.377 | 0.427 | 0.466 | 0.601 | 0.61 |
| Totaal overige inkomsten en kosten netto
| -6.318 | -2.193 | -56.86 | -10.844 | -41.502 | -5.987 | -5.565 | -1.137 | 0.016 | -0.008 |
| Inkomen voor belasting
| -27.996 | 26.221 | -5.773 | 14.77 | -10.358 | 33.134 | 22.853 | 17.509 | 8.999 | 2.231 |
| Inkomen voor belasting ratio
| -0.365 | 0.238 | -0.042 | 0.139 | -0.101 | 0.319 | 0.343 | 0.437 | 0.602 | 0.608 |
| Belastingkosten
| 0.186 | 0.604 | 1.396 | 2.253 | 0.178 | 2.322 | 1.785 | 1.367 | 0.685 | 0.793 |
| Nettowinst
| -38.236 | 25.617 | -7.169 | 12.517 | -10.536 | 30.812 | 21.068 | 16.142 | 8.232 | 1.438 |
| Nettowinstmarge
| -0.498 | 0.233 | -0.053 | 0.118 | -0.102 | 0.297 | 0.316 | 0.403 | 0.551 | 0.392 |
| WPA (Winst Per Aandeel)
| -0.51 | 0.24 | -0.065 | 0.2 | -0.17 | 0.52 | 0.4 | 0.32 | 0.19 | 0.04 |
| Verwaterde WPA
| -0.37 | 0.24 | -0.065 | 0.12 | -0.17 | 0.52 | 0.4 | 0.31 | 0.19 | 0.04 |
| EBITDA
| 23.089 | 47.116 | 61.753 | 37.178 | 45.227 | 56.147 | 35.952 | 22.097 | 10.349 | 2.248 |
| EBITDA ratio
| 0.301 | 0.428 | 0.454 | 0.351 | 0.44 | 0.541 | 0.54 | 0.552 | 0.693 | 0.613 |