Pantaflix AG
FSX:PAL.DE
1.26 (EUR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 35.382 | 19.903 | 42.6 | 7.8 | 28.746 | 35.122 | 28.056 | 15.132 | 13.68 | 6.009 | 7.205 |
| Cost of Revenue
| 38.568 | 4.792 | 23.946 | 6.268 | 36.426 | 40.261 | 22.755 | 16.068 | 9.228 | 6.972 | 5.665 |
| Gross Profit
| -3.186 | 15.111 | 18.654 | 1.532 | -7.68 | -5.139 | 5.301 | -0.937 | 4.452 | -0.963 | 1.54 |
| Gross Profit Ratio
| -0.09 | 0.759 | 0.438 | 0.196 | -0.267 | -0.146 | 0.189 | -0.062 | 0.325 | -0.16 | 0.214 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2.201 | 4.773 | 4.279 | 4.418 | 3.514 | 6.457 | 5.469 | 1.737 | 0.818 | 0.515 | 0.49 |
| Other Expenses
| 1.787 | 3.233 | -44.5 | -14.9 | 2.643 | 2.607 | 2.378 | 0.941 | 6.649 | -0.617 | -1.39 |
| Operating Expenses
| 0.414 | 23.033 | 44.5 | 14.9 | 0.871 | 3.85 | 3.091 | 0.796 | 4.993 | -0.617 | -1.39 |
| Operating Income
| -3.6 | -7.977 | -1.9 | -7.1 | -8.551 | -8.989 | 2.21 | -1.733 | -0.541 | -0.246 | 2.913 |
| Operating Income Ratio
| -0.102 | -0.401 | -0.045 | -0.91 | -0.297 | -0.256 | 0.079 | -0.114 | -0.04 | -0.041 | 0.404 |
| Total Other Income Expenses Net
| -0.017 | 0.01 | 1.9 | 7.1 | -0.003 | 0.005 | 0.015 | 0.104 | 0.105 | 0.1 | -0.017 |
| Income Before Tax
| -3.617 | -7.966 | -1.907 | -7.154 | -8.554 | -8.985 | 2.225 | -1.628 | -0.435 | -0.246 | 2.913 |
| Income Before Tax Ratio
| -0.102 | -0.4 | -0.045 | -0.917 | -0.298 | -0.256 | 0.079 | -0.108 | -0.032 | -0.041 | 0.404 |
| Income Tax Expense
| 0 | 0.014 | 0.028 | 0.007 | -0.667 | -0.158 | 2.629 | 0.058 | 0.052 | 0.143 | 0.156 |
| Net Income
| -3.617 | -7.88 | -2.126 | -7.101 | -7.729 | -8.867 | -0.327 | -1.675 | -0.384 | -0.389 | 2.756 |
| Net Income Ratio
| -0.102 | -0.396 | -0.05 | -0.91 | -0.269 | -0.252 | -0.012 | -0.111 | -0.028 | -0.065 | 0.383 |
| EPS
| -0.14 | -0.38 | -0.1 | -0.42 | -0.5 | -0.58 | -0.023 | -0.14 | -0.032 | -0.035 | 0.25 |
| EPS Diluted
| -0.14 | -0.38 | -0.1 | -0.42 | -0.5 | -0.58 | -0.023 | -0.14 | -0.032 | -0.035 | 0.25 |
| EBITDA
| 19.812 | -7.673 | 16.495 | -5.41 | 3.314 | 2.877 | 17.54 | 9.158 | 8.813 | -0.214 | 3.088 |
| EBITDA Ratio
| 0.56 | -0.386 | 0.387 | -0.694 | 0.115 | 0.082 | 0.625 | 0.605 | 0.644 | -0.036 | 0.429 |