Reworld Media Société Anonyme (ALREW.PA) - Quarterly Income Statement

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ALREW.PA
Financials

2.25 (EUR) • At close September 18, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	282.881	266.394	264.37	241.471	242.779	227.057	223.996	200.659	207.885	86.466	90.488	87.029	90.435	95.156	96.842	77.259	30.18	30.656	32.134	15.553
Cost of Revenue Numbers are in millions	247.463	246.281	231.293	211.506	210.884	198.828	196.071	184.118	152.798	85.297	63.88	63.565	64.691	72.271	74.011	57.989	13.334	13.631	15.919	8.236
Gross Profit Numbers are in millions	35.418	20.113	33.077	29.965	31.895	28.229	27.925	16.541	55.087	1.169	26.608	23.464	25.744	22.885	22.831	19.27	16.846	17.025	16.215	7.317
Gross Profit Ratio Numbers are in millions	0.125	0.076	0.125	0.124	0.131	0.124	0.125	0.082	0.265	0.014	0.294	0.27	0.285	0.24	0.236	0.249	0.558	0.555	0.505	0.47
Reseach & Development Expenses Numbers are in millions	1.307	1.062	1.007	0.834	0.849	0.975	0.95	0.883	0.915	0.821	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.483	1.115	5.906	1.853	0.848	2.508	1.56	2.157	2.555	0.486	1.217	0.756	0.678	0.152	0.001	0.037	0.044	0.182	0.2	0.043
Selling & Marketing Expenses Numbers are in millions	-1.307	-1.062	-1.007	-0.834	0	-0.975	-0.95	-0.883	-0.915	0	19.709	19.251	21.067	20.776	20.607	19.239	15.945	16.186	17.195	8.22
SG&A Numbers are in millions	1.176	0.053	4.899	1.019	-0.001	1.533	0.61	1.274	1.64	-0.335	20.926	20.007	21.745	20.928	20.608	19.276	15.989	16.368	17.395	8.263
Other Expenses Numbers are in millions	2.423	2.142	7.706	0.843	1.468	0.622	1.35	-1.334	6.552	0.764	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.06	-1.027	-1.8	1.01	-0.62	1.886	0.21	3.491	-3.997	-0.278	20.469	20.588	24.845	20.806	25.825	20.507	14.068	16.166	20.658	8.067
Operating Income Numbers are in millions	35.358	21.14	34.877	28.955	32.515	26.343	27.715	13.05	59.084	1.447	5.577	2.266	2.546	1.321	1.142	-0.326	-0.034	0.138	-1.666	-1.153
Operating Income Ratio Numbers are in millions	0.125	0.079	0.132	0.12	0.134	0.116	0.124	0.065	0.284	0.017	0.062	0.026	0.028	0.014	0.012	-0.004	-0.001	0.005	-0.052	-0.074
Total Other Income Expenses Net Numbers are in millions	-11.884	-12.424	-4.93	-6.182	-3.464	-2.233	-10.976	-21.646	-37.073	-1.435	-0.294	-0.248	-2.379	-0.023	-5.03	-1.62	2.781	0.72	-2.789	0.401
Income Before Tax Numbers are in millions	23.474	8.716	29.947	22.773	29.051	24.11	16.739	-8.596	22.011	0.012	5.283	2.018	0.167	1.298	-3.888	-1.946	2.747	0.858	-4.455	-0.752
Income Before Tax Ratio Numbers are in millions	0.083	0.033	0.113	0.094	0.12	0.106	0.075	-0.043	0.106	0	0.058	0.023	0.002	0.014	-0.04	-0.025	0.091	0.028	-0.139	-0.048
Income Tax Expense Numbers are in millions	8.787	-3.544	3.236	4.825	6.099	5.003	4.691	-8.978	-2.426	-0.193	0.28	0.152	0.685	0.396	0.646	0.105	0.037	0.042	0.009	0.01
Net Income Numbers are in millions	13.324	10.871	25.907	17.082	21.566	17.124	12.144	0.619	25.216	0.148	4.993	1.866	0.851	0.902	-5.676	-0.912	2.781	0.817	-4.397	-0.681
Net Income Ratio Numbers are in millions	0.047	0.041	0.098	0.071	0.089	0.075	0.054	0.003	0.121	0.002	0.055	0.021	0.009	0.009	-0.059	-0.012	0.092	0.027	-0.137	-0.044
EPS Numbers are in millions	0.25	0.19	0.46	0.31	0.41	0.31	0.23	0.012	0.6	0.004	0.12	0.045	0.022	0.023	-0.18	-0.026	0.081	0.025	-0.17	-0.03
EPS Diluted Numbers are in millions	0.22	0.18	0.45	0.29	0.41	0.29	0.21	0.011	0.52	0.004	0.12	0.045	0.022	0.023	-0.18	-0.026	0.081	0.025	-0.17	-0.03
EBITDA Numbers are in millions	35.562	22.888	38.82	32.024	36.048	29.223	31.141	17.732	28.462	3.181	7.134	4.501	5.38	3.021	7.413	1.254	1.228	0.751	-1.095	-0.655
EBITDA Ratio Numbers are in millions	0.126	0.086	0.147	0.133	0.148	0.129	0.139	0.088	0.137	0.037	0.079	0.052	0.059	0.032	0.077	0.016	0.041	0.024	-0.034	-0.042

Reworld Media Société Anonyme

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