North Media A/S (NORTHM.CO) - Quarterly Income Statement

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NORTHM.CO
Financials

59.1 (DKK) • At close November 17, 2023

Overview | Financials

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

	2024 Q4	2024 Q3	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	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	316.8	306.5	351	327.1	248.4	222.3	238.4	240	259.1	228	260	248.2	285.6	246.4	258.9	242.7	274.5	260.6	253.6	274.7	315.3	261.9	288.9	263.9	307.7	267.6	291.4	278.1	236.05	236.05	213.65	213.65	225.1	225.1	215.45	215.45	250.4	250.4	255.8	255.8	269.25	269.25	267.6	267.6	269.85	269.85	268.7	268.7	272.2	272.2
Cost of Revenue Numbers are in millions	174.6	182.5	182.9	198.5	106.6	98.5	103.1	102.5	108.5	104.7	113.1	106.2	113.4	103.4	102.4	93.9	114.2	106.2	102.7	106.4	140.8	129.5	138	132.7	151.8	144.7	152.1	143.8	133.8	133.8	111	111	118.15	118.15	113.55	113.55	126.35	126.35	131.5	131.5	135.6	135.6	134.55	134.55	148.15	148.15	146.55	146.55	145.2	145.2
Gross Profit Numbers are in millions	142.2	124	168.1	128.6	141.8	123.8	135.3	137.5	150.6	123.3	146.9	142	172.2	143	156.5	148.8	160.3	154.4	150.9	168.3	174.5	132.4	150.9	131.2	155.9	122.9	139.3	134.3	102.25	102.25	102.65	102.65	106.95	106.95	101.9	101.9	124.05	124.05	124.3	124.3	133.65	133.65	133.05	133.05	121.7	121.7	122.15	122.15	127	127
Gross Profit Ratio Numbers are in millions	0.449	0.405	0.479	0.393	0.571	0.557	0.568	0.573	0.581	0.541	0.565	0.572	0.603	0.58	0.604	0.613	0.584	0.592	0.595	0.613	0.553	0.506	0.522	0.497	0.507	0.459	0.478	0.483	0.433	0.433	0.48	0.48	0.475	0.475	0.473	0.473	0.495	0.495	0.486	0.486	0.496	0.496	0.497	0.497	0.451	0.451	0.455	0.455	0.467	0.467
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	30.7	32.5	0	0	27.8	26.4	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55.6	52.4	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
SG&A Numbers are in millions	0	128.4	129.3	120.5	97.6	89.8	92.9	88.6	86.1	88.8	30.7	32.5	89.2	81.8	83.4	78.8	189.6	56.2	56.6	55.1	59.7	55.2	58.1	52.3	69.5	65.6	69	67.6	64.5	64.5	67.85	67.85	64.65	64.65	70.65	70.65	72.5	72.5	75.1	75.1	70.5	70.5	71	71	67.05	67.05	70.2	70.2	72.25	72.25
Other Expenses Numbers are in millions	267.1	0	143.6	0	0	0	0	93.7	88.3	94.2	64.3	61.3	95.1	87.4	88.9	84.6	100.8	94	94.8	105.3	109.2	103	110.6	105.9	112.5	107	118.4	104.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	267.1	128.4	129.3	120.5	102.6	94	98.2	93.7	88.3	94.2	95	93.8	95.1	87.4	88.9	84.6	100.8	94	94.8	105.3	109.2	103	110.6	105.9	112.5	107	118.4	104.7	97.05	97.05	107.65	107.65	137.35	137.35	102.45	102.45	133	133	126	126	128.4	128.4	123.55	123.55	106.15	106.15	121.15	121.15	111.05	111.05
Operating Income Numbers are in millions	-124.9	-4.4	38.8	8.1	39.2	29.8	37.1	43.8	62.3	29.1	51.9	48.2	79.4	55.6	67.6	64.2	57.9	60.4	56.1	62.1	59.3	30	40.1	28.1	34.8	13.9	20.8	25.4	3.05	3.05	-3.1	-3.1	-0.65	-0.65	-12.5	-12.5	6.55	6.55	-1.75	-1.75	14.25	14.25	13.35	13.35	16.5	16.5	12.3	12.3	18.7	18.7
Operating Income Ratio Numbers are in millions	-0.394	-0.014	0.111	0.025	0.158	0.134	0.156	0.183	0.24	0.128	0.2	0.194	0.278	0.226	0.261	0.265	0.211	0.232	0.221	0.226	0.188	0.115	0.139	0.106	0.113	0.052	0.071	0.091	0.013	0.013	-0.015	-0.015	-0.003	-0.003	-0.058	-0.058	0.026	0.026	-0.007	-0.007	0.053	0.053	0.05	0.05	0.061	0.061	0.046	0.046	0.069	0.069
Total Other Income Expenses Net Numbers are in millions	5.1	-85.1	141.6	157	31.6	-8.1	61.6	105	34.6	-16.9	-114.1	-93.8	4.3	15.4	60	0.3	53.7	40.5	100.2	-46.1	34.2	-5.6	17	58.2	-44.3	-6.8	5	13.6	0.45	0.45	13.9	13.9	-31.6	-31.6	9.9	9.9	-15.55	-15.55	3.15	3.15	-3.7	-3.7	-4.1	-4.1	-2.4	-2.4	-13	-13	-1.85	-1.85
Income Before Tax Numbers are in millions	-119.8	-89.5	180.4	165.1	70.8	21.7	98.7	148.8	96.9	12.2	-62.2	-45.6	83.7	71	127.6	64.5	111.6	101.2	155.8	16	99.8	23.8	57.6	86.4	-0.9	9.1	25.9	39	3.5	3.5	10.8	10.8	-32.25	-32.25	-2.6	-2.6	-9	-9	1.4	1.4	10.55	10.55	9.25	9.25	14.1	14.1	-0.7	-0.7	16.85	16.85
Income Before Tax Ratio Numbers are in millions	-0.378	-0.292	0.514	0.505	0.285	0.098	0.414	0.62	0.374	0.054	-0.239	-0.184	0.293	0.288	0.493	0.266	0.407	0.388	0.614	0.058	0.317	0.091	0.199	0.327	-0.003	0.034	0.089	0.14	0.015	0.015	0.051	0.051	-0.143	-0.143	-0.012	-0.012	-0.036	-0.036	0.005	0.005	0.039	0.039	0.035	0.035	0.052	0.052	-0.003	-0.003	0.062	0.062
Income Tax Expense Numbers are in millions	6.9	-19.5	40.7	35.2	17	4.7	21.5	32.5	21.4	2.3	-14.2	-10.2	17.2	15.2	29.3	11.7	23.6	20.7	36.3	3.6	25.2	5.3	-12.7	-19.1	-33.7	1.8	-5.9	-8.8	1.95	1.95	2.25	2.25	0.5	0.5	2.5	2.5	1.95	1.95	0.3	0.3	4.65	4.65	3.8	3.8	4.8	4.8	0.75	0.75	2.45	2.45
Net Income Numbers are in millions	-137.5	-69.7	139.3	129.6	53.8	17	77.2	116.3	75.5	9.9	-48	-35.4	66.5	55.8	98.3	52.8	88	89	125.8	12.4	74.6	18.6	70.3	105.5	32.8	7.5	31.8	47.8	5.75	5.75	8.55	8.55	-31.75	-31.75	0.2	0.2	-6.45	-6.45	1.4	1.4	5.45	5.45	4.85	4.85	7.35	7.35	-3	-3	11.55	11.55
Net Income Ratio Numbers are in millions	-0.434	-0.227	0.397	0.396	0.217	0.076	0.324	0.485	0.291	0.043	-0.185	-0.143	0.233	0.226	0.38	0.218	0.321	0.342	0.496	0.045	0.237	0.071	0.243	0.4	0.107	0.028	0.109	0.172	0.024	0.024	0.04	0.04	-0.141	-0.141	0.001	0.001	-0.026	-0.026	0.005	0.005	0.02	0.02	0.018	0.018	0.027	0.027	-0.011	-0.011	0.042	0.042
EPS Numbers are in millions	-7.6	-3.9	7.73	7.2	2.98	0.91	4.16	6.3	4.1	0.5	-2.61	-1.92	3.57	3.1	5.4	2.9	4.83	4.9	7	0.7	4.21	1	3.76	5.64	1.75	0.4	1.57	2.52	0.3	0.3	0.45	0.45	-1.71	-1.71	0.011	0.011	-0.35	-0.35	0.075	0.075	0.29	0.29	0.25	0.25	0.39	0.39	-0.16	-0.16	0.61	0.61
EPS Diluted Numbers are in millions	-7.6	-3.87	7.73	7.2	2.98	0.91	4.1	6.3	4.1	0.5	-2.6	-1.9	3.57	3	5.3	2.9	4.83	4.9	6.9	0.7	4.21	1	3.76	5.49	1.71	0.4	1.57	2.52	0.3	0.3	0.45	0.45	-1.71	-1.71	0.011	0.011	-0.35	-0.35	0.075	0.075	0.29	0.29	0.25	0.25	0.39	0.39	-0.16	-0.16	0.61	0.61
EBITDA Numbers are in millions	-107	-71.4	199.6	195.9	80.4	28.7	105.6	155.1	105.2	17.2	-56.6	-39.6	110.7	77.1	135.7	72.5	65.4	109	166.7	72.8	66.9	41.9	47.8	95.1	41.8	18.1	27.7	36.2	10.05	10.05	4	4	7.8	7.8	-2.75	-2.75	16.5	16.5	10.15	10.15	24.85	24.85	25.75	25.75	25.3	25.3	20.55	20.55	25.9	25.9
EBITDA Ratio Numbers are in millions	-0.338	-0.233	0.569	0.599	0.324	0.129	0.443	0.646	0.406	0.075	-0.218	-0.16	0.388	0.313	0.524	0.299	0.238	0.418	0.657	0.265	0.212	0.16	0.165	0.36	0.136	0.068	0.095	0.13	0.043	0.043	0.019	0.019	0.035	0.035	-0.013	-0.013	0.066	0.066	0.04	0.04	0.092	0.092	0.096	0.096	0.094	0.094	0.076	0.076	0.095	0.095

North Media A/S

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CSE:NORTHM.CO