Catena Media plc (CTM.ST) - Quarterly Income Statement

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CTM.ST
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7.965 (SEK) • At close February 20, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	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
Revenue Numbers are in millions	12.792	16.001	14.459	15.854	16.857	34.974	3.727	32.279	28.9	45.21	31.927	33.082	30.361	40.742	26.635	24.877	27.781	26.698	26.555	26.421	23.729	25.159	26.218	27.675	26.109	23.85	20.062	17.262	14.638	14.628	12.286	10.726	9.578	7.459	5.898	4.062	3.023	1.956	1.231	1.114
Cost of Revenue Numbers are in millions	3.533	4.563	3.332	3.043	3.001	4.098	-1.889	4.88	4.237	4.152	4.534	4.104	3.531	3.327	3.021	2.475	2.197	2.386	3.305	3.674	3.248	3.383	2.944	3.087	3.713	3.231	1.995	1.973	1.924	2.959	2.233	2.031	1.665	1.28	1.571	0.507	0.367	0.313	0.12	0.182
Gross Profit Numbers are in millions	9.259	11.438	11.127	12.811	13.856	30.876	5.616	27.399	24.663	41.058	27.393	28.978	26.83	37.415	23.614	22.402	25.584	24.312	23.25	22.747	20.481	21.776	23.274	24.588	22.396	20.619	18.067	15.289	12.714	11.669	10.053	8.695	7.913	6.179	4.327	3.555	2.656	1.643	1.111	0.932
Gross Profit Ratio Numbers are in millions	0.724	0.715	0.77	0.808	0.822	0.883	1.507	0.849	0.853	0.908	0.858	0.876	0.884	0.918	0.887	0.901	0.921	0.911	0.876	0.861	0.863	0.866	0.888	0.888	0.858	0.865	0.901	0.886	0.869	0.798	0.818	0.811	0.826	0.828	0.734	0.875	0.879	0.84	0.902	0.836
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
General & Administrative 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	2.503	0	0	0	1.52	0	0	0	0.549	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0.387	0	0	0	0.563	0	0	0	0	0	0	0	0.765	0	0	0	1.224	0	0	0	2.431	0	0	0	0.887	0	0	0	0.172	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0.387	0	0	0	0.563	0	0	0	0	0	0	0	0.765	0	0	0	1.224	0	0	0	4.934	0	0	0	2.407	0	0	0	0.721	0	0	0	0.162	0	0	0	0	0
Other Expenses Numbers are in millions	-0.093	-0.048	0.48	0	-0.878	14.689	1.92	19.619	20.934	19.406	0.275	16.221	-0.8	-1.181	-0.189	-2.318	-14.883	4.2	-2.7	6.75	3	9.295	28.231	0.75	7.659	2.882	-0.882	0.25	0.566	-0.275	-0.375	-0.255	2.902	2.021	0	0.015	0.744	0.005	0	0.402
Operating Expenses Numbers are in millions	11.186	11.865	12.829	13.19	13.749	14.689	1.92	19.619	20.934	19.406	15.896	16.221	14.126	16.43	12.231	13.121	13.862	14.804	17.969	14.889	14.323	9.295	28.231	8.633	7.659	10.044	8.452	7.035	6.11	5.282	3.877	3.012	2.902	2.021	1.512	0.997	0.744	0.77	0.224	0.402
Operating Income Numbers are in millions	-1.927	-0.427	-36.002	-0.379	0.107	16.187	1.252	8.564	2.623	21.652	8.688	-36.656	10.433	20.985	10.035	9.424	9.976	9.056	-27.292	7.751	6.054	7.757	9.427	11.093	10.023	8.578	8.822	7.569	5.383	6.644	5.747	4.645	5.074	3.181	2.904	2.656	2.237	1.186	0.888	0.712
Operating Income Ratio Numbers are in millions	-0.151	-0.027	-2.49	-0.024	0.006	0.463	0.336	0.265	0.091	0.479	0.272	-1.108	0.344	0.515	0.377	0.379	0.359	0.339	-1.028	0.293	0.255	0.308	0.36	0.401	0.384	0.36	0.44	0.438	0.368	0.454	0.468	0.433	0.53	0.426	0.492	0.654	0.74	0.606	0.721	0.639
Total Other Income Expenses Net Numbers are in millions	-0.529	-1.47	-0.716	-0.779	-2.516	-2.338	7.347	-13.922	-1.42	0.125	-2.103	-50.604	-3.539	-1.579	-1.537	-1.469	-19.073	0.49	-34.786	-2.319	-2.271	-2.126	-2.394	-2.36	-3.808	-7.45	-2.29	-1.69	-2.687	-2.003	-1.307	-2.35	-0.201	-1.309	-0.002	0.015	0.004	-0.001	-0.004	-0.005
Income Before Tax Numbers are in millions	-2.456	-1.897	-36.718	-1.158	-2.409	13.849	8.599	-5.358	1.203	21.777	6.585	-38.658	6.894	19.406	8.498	4.077	-7.351	9.546	-32.224	12.817	7.062	1.987	13.114	8.733	6.215	5.072	6.532	5.879	5.801	4.641	4.44	4.371	4.872	3.826	2.902	2.671	2.241	1.185	0.884	0.707
Income Before Tax Ratio Numbers are in millions	-0.192	-0.119	-2.539	-0.073	-0.143	0.396	2.307	-0.166	0.042	0.482	0.206	-1.169	0.227	0.476	0.319	0.164	-0.265	0.358	-1.213	0.485	0.298	0.079	0.5	0.316	0.238	0.213	0.326	0.341	0.396	0.317	0.361	0.408	0.509	0.513	0.492	0.657	0.741	0.606	0.718	0.635
Income Tax Expense Numbers are in millions	0.241	0.332	-1.684	0.545	-0.439	2.212	-1.37	0.319	0.771	0.884	0.812	-1.56	0.779	1.365	0.818	0.756	0.411	0.268	-1.079	0.92	0.223	0.114	0.668	0.668	0.569	0.417	0.453	0.52	0.494	0.318	0.378	0.453	0.287	0.248	0.098	0.146	0.283	0.158	0.321	0.243
Net Income Numbers are in millions	-2.708	-2.451	-38.394	-4.5	-18.243	11.637	9.969	-5.677	0.432	20.893	5.773	-37.098	6.115	18.041	7.68	3.321	-7.762	9.278	-31.145	11.897	6.839	1.873	12.446	8.065	5.646	4.655	6.079	5.359	5.307	4.323	4.062	3.918	4.586	3.578	2.804	2.524	1.959	0.945	0.563	0.474
Net Income Ratio Numbers are in millions	-0.212	-0.153	-2.655	-0.284	-1.082	0.333	2.675	-0.176	0.015	0.462	0.181	-1.121	0.201	0.443	0.288	0.133	-0.279	0.348	-1.173	0.45	0.288	0.074	0.475	0.291	0.216	0.195	0.303	0.31	0.363	0.296	0.331	0.365	0.479	0.48	0.475	0.621	0.648	0.483	0.457	0.426
EPS Numbers are in millions	-0.036	-0.032	-0.51	-0.059	-0.17	0.12	0.093	-0.053	0.004	0.2	0.079	-0.51	0.09	0.26	0.11	0.05	-0.13	0.15	-0.52	0.2	0.12	0.03	0.22	0.15	0.1	0.09	0.12	0.1	0.1	0.08	0.08	0.076	0.089	0.073	0.058	0.057	0.048	0.026	0.016	0.009
EPS Diluted Numbers are in millions	-0.036	-0.032	-0.51	-0.059	-0.17	0.12	0.093	-0.053	0.004	0.19	0.053	-0.34	0.06	0.17	0.07	0.03	-0.072	0.15	-0.51	0.2	0.11	0.03	0.2	0.14	0.1	0.08	0.11	0.1	0.1	0.08	0.08	0.076	0.089	0.073	0.058	0.057	0.048	0.026	0.016	0.009
EBITDA Numbers are in millions	-0.369	0.371	1.582	3.374	2.681	18.744	2.64	12.036	6.202	24.588	14.568	14.096	10.605	24.015	13.626	8.276	-2.054	11.386	6.274	18.783	12.677	7.493	18.041	13.337	10.422	14.346	10.566	9.523	9.378	6.405	6.169	7.002	5.194	5.296	3.764	3.095	2.329	1.192	0.893	0.717
EBITDA Ratio Numbers are in millions	-0.029	0.023	0.109	0.213	0.159	0.536	0.708	0.373	0.215	0.544	0.456	0.426	0.349	0.589	0.512	0.333	-0.074	0.426	0.236	0.711	0.534	0.298	0.688	0.482	0.399	0.602	0.527	0.552	0.641	0.438	0.502	0.653	0.542	0.71	0.638	0.762	0.771	0.609	0.725	0.644

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