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

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A3M.MC
Financials

4.365 (EUR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q1
Revenue Numbers are in millions	234.767	234.767	229.279	229.279	213.774	212.3	221.956	231.022	212.967	242.239	218.694	203.97	219.027	235.935	120.726	223.428	255.024	183.764	282.387	257.518	236.905	232.149	263.253	252.197	276.368	188.364	277.535	241.702	266.098	183.183	283.387	229.915	261.206	179.994	261.703	221.666	251.327	167.301	234.727	196.536	237.804	151.128	217.847	188.995	342.024	123.474	190.888	179.662	370.673	169.489	210.56	197.445	203.14	147.477	229.272	193.434	166.188
Cost of Revenue Numbers are in millions	151.206	151.206	148.287	148.287	137.188	0	139.879	0	157.171	58.046	106.042	74.315	179.357	56.516	71.164	86.764	191.271	0	0	103.406	166.328	57.971	143.324	118.471	134.986	92.071	122.176	126.386	127.431	90.715	125.9	118.88	125.086	101.151	125.138	115.746	129.896	90.019	111.274	116.931	134.192	83.533	117.362	113.4	200.767	-205.701	0	0	194.485	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	83.561	83.561	80.992	80.992	76.586	212.3	82.077	231.022	55.796	184.193	112.652	129.655	39.67	179.419	49.562	136.664	63.753	183.764	282.387	154.112	70.577	174.178	119.929	133.726	141.382	96.293	155.359	115.316	138.667	92.468	157.487	111.035	136.12	78.843	136.565	105.92	121.431	77.282	123.453	79.605	103.612	67.595	100.485	75.595	141.257	329.175	190.888	179.662	176.188	169.489	210.56	197.445	203.14	147.477	229.272	193.434	166.188
Gross Profit Ratio Numbers are in millions	0.356	0.356	0.353	0.353	0.358	1	0.37	1	0.262	0.76	0.515	0.636	0.181	0.76	0.411	0.612	0.25	1	1	0.598	0.298	0.75	0.456	0.53	0.512	0.511	0.56	0.477	0.521	0.505	0.556	0.483	0.521	0.438	0.522	0.478	0.483	0.462	0.526	0.405	0.436	0.447	0.461	0.4	0.413	2.666	1	1	0.475	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	2.078	2.078	0	0	2.999	0	91.479	0	0	0	0	0	0	0	93.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	172.145	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	4.648	4.648	0	0	3.844	0	-73.123	0	0	22.841	-79.208	0	0	26.003	-91.393	0	0	32.557	-92.888	0	0	30.506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.484	2.484	6.726	6.726	1.93	0	6.842	0	18.356	0	0	22.841	-1.505	0	0	26.003	1.947	0	0	32.557	-0.837	0	0	30.506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	172.145	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	34.281	34.281	36.666	36.666	34.606	-188.9	37.422	-194.092	-10.319	159.638	60.621	76.729	44.712	0	0	0	0	0	0	0	0	0	0	0	0	-1.212	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15.072	0	0	0	0	0	-0.027	0.201	0	0	0	0	0.045	-0.008	0	0	0
Operating Expenses Numbers are in millions	36.765	36.765	43.392	43.392	36.536	-188.9	44.264	194.092	8.037	159.638	60.621	99.57	43.207	153.899	47.527	105.448	11.118	-113.505	332.072	113.886	12.078	155.83	56.658	105.253	92.494	68.603	84.398	78.492	92.524	64.869	82.78	75.253	94.495	56.797	81.808	76.081	82.218	57.296	79.794	71.196	73.157	65.954	73.378	71.93	124.852	343.562	-30.805	169.682	137.731	171.745	165.643	172.227	146.574	477.647	29.08	-21.048	-18.44
Operating Income Numbers are in millions	46.797	46.797	37.601	37.601	40.051	23.4	37.813	36.93	53.582	15.292	61.214	30.039	1.961	25.253	2.035	31.217	57.132	17.777	53.722	40.263	58.511	18.405	63.268	28.401	48.928	27.715	70.963	36.886	46.333	27.615	74.708	35.783	41.478	18.848	54.407	29.843	39.217	19.988	43.653	8.374	30.466	1.641	27.107	3.665	-9.014	-14.414	16.019	9.98	34.208	-2.256	44.917	25.218	58.168	9.741	55.947	21.048	18.44
Operating Income Ratio Numbers are in millions	0.199	0.199	0.164	0.164	0.187	0.11	0.17	0.16	0.252	0.063	0.28	0.147	0.009	0.107	0.017	0.14	0.224	0.097	0.19	0.156	0.247	0.079	0.24	0.113	0.177	0.147	0.256	0.153	0.174	0.151	0.264	0.156	0.159	0.105	0.208	0.135	0.156	0.119	0.186	0.043	0.128	0.011	0.124	0.019	-0.026	-0.117	0.084	0.056	0.092	-0.013	0.213	0.128	0.286	0.066	0.244	0.109	0.111
Total Other Income Expenses Net Numbers are in millions	-0.496	-0.496	0.453	0.453	-4.273	0	-0.365	-36.93	-7.851	6.765	-3.48	-2.137	-21.365	-1.902	-2.112	-1.311	-3.414	-5.117	-1.194	-2.375	-10.714	0.812	-0.905	-1.267	-5.017	-0.921	-1.175	-0.806	-1.935	-4.257	-1.613	-1.916	-1.038	0.454	-9.594	-2.851	-2.773	-4.515	-4.022	-4.595	-15.928	-2.68	6.84	-3.304	-1.397	-3.297	-2.781	-0.903	-3.55	-1.761	-0.708	-0.433	-4.057	-5.883	-1.803	-1.501	-8.036
Income Before Tax Numbers are in millions	46.301	46.301	38.054	38.054	35.778	0	37.448	0	45.731	22.057	57.734	27.902	-19.404	23.351	-0.077	29.906	53.718	12.66	52.528	37.888	47.797	19.217	62.363	27.134	43.911	26.794	69.788	36.08	44.398	23.358	73.095	33.867	40.44	19.302	44.813	26.992	36.444	15.473	39.631	3.779	14.538	-1.039	33.947	0.361	-10.411	-17.711	13.238	9.077	30.658	-4.017	44.209	24.785	54.111	3.858	54.144	19.547	10.404
Income Before Tax Ratio Numbers are in millions	0.197	0.197	0.166	0.166	0.167	0	0.169	0	0.215	0.091	0.264	0.137	-0.089	0.099	-0.001	0.134	0.211	0.069	0.186	0.147	0.202	0.083	0.237	0.108	0.159	0.142	0.251	0.149	0.167	0.128	0.258	0.147	0.155	0.107	0.171	0.122	0.145	0.092	0.169	0.019	0.061	-0.007	0.156	0.002	-0.03	-0.143	0.069	0.051	0.083	-0.024	0.21	0.126	0.266	0.026	0.236	0.101	0.063
Income Tax Expense Numbers are in millions	11.843	11.843	17.743	17.743	6.063	-23.4	9.8	-17.77	7.051	4.72	15.335	7.837	-3.403	6.207	-1.042	8.232	15.975	1.997	11.657	9.219	45.69	2.423	14.103	6.126	5.285	7.576	13.908	7.696	16.771	6.048	16.067	6.719	10.538	5.387	10.513	5.902	36.898	6.134	5.152	0.491	-3.241	-0.232	5.873	-0.647	-24.404	-4.399	2.407	1.992	-8.817	-2.043	9.824	5.213	7.582	-1.097	12.351	3.696	2.307
Net Income Numbers are in millions	34.53	34.53	55.68	55.68	29.902	23.4	27.876	17.77	38.676	17.369	42.414	20.081	-16.001	17.166	0.987	21.703	37.774	10.665	40.881	28.705	2.12	16.794	48.261	21.007	38.652	19.192	55.88	28.384	27.643	17.316	57.038	27.155	29.91	13.921	34.305	21.098	-0.396	9.347	34.485	3.294	17.788	-0.806	28.074	1.008	13.994	-13.312	10.831	7.085	39.477	-1.974	34.385	19.572	46.529	4.955	41.793	15.851	8.097
Net Income Ratio Numbers are in millions	0.147	0.147	0.243	0.243	0.14	0.11	0.126	0.077	0.182	0.072	0.194	0.098	-0.073	0.073	0.008	0.097	0.148	0.058	0.145	0.111	0.009	0.072	0.183	0.083	0.14	0.102	0.201	0.117	0.104	0.095	0.201	0.118	0.115	0.077	0.131	0.095	-0.002	0.056	0.147	0.017	0.075	-0.005	0.129	0.005	0.041	-0.108	0.057	0.039	0.107	-0.012	0.163	0.099	0.229	0.034	0.182	0.082	0.049
EPS Numbers are in millions	0.15	0.15	0.25	0.25	0.13	0.1	0.12	0.078	0.17	0.077	0.19	0.089	-0.071	0.076	0.004	0.096	0.17	0.047	0.18	0.13	0.009	0.075	0.21	0.093	0.17	0.088	0.25	0.13	0.12	0.077	0.25	0.12	0.13	0.062	0.15	0.094	-0.002	0.042	0.15	0.016	0.085	-0.004	0.13	0.005	0.06	-0.063	0.055	0.036	0.2	-0.01	0.16	0.093	0.22	0.024	0.2	0.075	0.038
EPS Diluted Numbers are in millions	0.15	0.15	0.25	0.25	0.13	0	0.12	0	0.17	0.077	0.19	0.089	-0.071	0.076	0.004	0.096	0.17	0.047	0.18	0.13	0.009	0.075	0.21	0.093	0.17	0.085	0.25	0.13	0.12	0.077	0.25	0.12	0.13	0.062	0.15	0.094	-0.002	0.042	0.15	0.016	0.085	-0.004	0.13	0.005	0.06	-0.063	0.055	0.036	0.2	-0.01	0.16	0.093	0.22	0.024	0.2	0.075	0.038
EBITDA Numbers are in millions	50.721	50.721	41.683	41.683	44.277	23.4	40.69	54.7	58.073	19.786	65.755	34.589	6.622	30.075	7.137	35.925	62.082	22.591	58.653	45.082	55.526	27.896	63.042	33.07	71.448	19.527	87.811	41.154	58.437	21.188	89.979	40.262	45.415	26.226	62.883	33.939	22.562	26.297	46.278	12.533	50.731	7.015	20.437	8.073	29.626	-11.849	20.023	14.045	41.258	1.73	48.817	29.1	62.008	13.747	-132.62	218.48	188.948
EBITDA Ratio Numbers are in millions	0.216	0.216	0.182	0.182	0.207	0.11	0.183	0.237	0.273	0.082	0.301	0.17	0.03	0.127	0.059	0.161	0.243	0.123	0.208	0.175	0.234	0.12	0.239	0.131	0.259	0.104	0.316	0.17	0.22	0.116	0.318	0.175	0.174	0.146	0.24	0.153	0.09	0.157	0.197	0.064	0.213	0.046	0.094	0.043	0.087	-0.096	0.105	0.078	0.111	0.01	0.232	0.147	0.305	0.093	-0.578	1.129	1.137

Atresmedia Corporación de Medios de Comunicación, S.A.

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