Splendid Medien AG (SPM.DE) - Income Statement

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SPM.DE
Financials

1.17 (EUR) • At close September 19, 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	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	38.638	43.686	44.734	43.532	50.007	51.731	53.041	51.901	56.802	66.029	54.939	50.113	41.815	39.48	36.433	35.136	0	0	20.334	23.014	33.77	34.461
Cost of Revenue Numbers are in millions	23.005	28.764	30.689	28.723	44.012	34.91	39.174	38.164	38.701	43.246	34.291	30.161	26.563	24.123	25.658	24.51	-21.761	-16	12.462	16.721	20.646	53.559
Gross Profit Numbers are in millions	15.633	14.922	14.045	14.809	5.995	16.821	13.867	13.737	18.101	22.783	20.648	19.952	15.252	15.357	10.775	10.626	21.761	16	7.872	6.293	13.124	-19.098
Gross Profit Ratio Numbers are in millions	0.405	0.342	0.314	0.34	0.12	0.325	0.261	0.265	0.319	0.345	0.376	0.398	0.365	0.389	0.296	0.302	0	0	0.387	0.273	0.389	-0.554
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
General & Administrative Expenses Numbers are in millions	2.412	2.725	3.204	2.725	2.744	2.534	2.717	3.121	3.06	7.1	7.166	7.355	6.73	5.184	4.173	3.8	0	0	3.914	3.732	3.189	6.915
Selling & Marketing Expenses Numbers are in millions	3.996	2.817	2.968	2.38	4.636	4.389	6.606	5.68	6.361	16.121	13.441	11.145	6.79	8.971	7.158	5.005	-5.175	-4.396	4.013	4.939	9.535	7.996
SG&A Numbers are in millions	13.051	5.542	6.172	5.105	7.38	6.923	9.323	8.801	9.421	23.221	20.607	18.5	13.52	14.155	11.331	8.805	-5.175	-4.396	7.927	8.671	12.724	14.911
Other Expenses Numbers are in millions	0.513	6.096	5.079	4.876	8.068	0.075	0.114	0.046	0.234	0.117	0.639	-0.084	-2.458	0.186	-1.189	0.002	0	0	-9.825	-0.589	-11.191	-3.204
Operating Expenses Numbers are in millions	12.538	11.638	11.251	9.981	15.448	14.649	16.521	15.745	15.918	22.398	18.945	15.671	11.062	12.503	10.142	8.807	-5.175	-4.396	-1.898	8.082	1.533	11.707
Operating Income Numbers are in millions	3.095	3.225	2.742	1.361	-10.588	2.171	-2.86	-1.29	3.719	2.003	4.082	4.281	4.19	2.854	0.633	1.819	-1.836	2.334	1.843	-1.789	1.153	50.369
Operating Income Ratio Numbers are in millions	0.08	0.074	0.061	0.031	-0.212	0.042	-0.054	-0.025	0.065	0.03	0.074	0.085	0.1	0.072	0.017	0.052	0	0	0.091	-0.078	0.034	1.462
Total Other Income Expenses Net Numbers are in millions	-0.144	-0.294	-0.331	-1.283	-0.82	-0.68	-0.356	0.037	0.435	0.819	1.573	-0.925	-0.422	-0.634	-0.872	-0.31	0	0	-0.01	-0.094	-0.387	3.092
Income Before Tax Numbers are in millions	2.951	2.931	2.411	0.078	-11.408	1.491	-3.729	-1.911	3.14	1.411	3.4	3.356	3.768	2.22	-0.239	1.509	0	0	1.833	-2.054	1.426	53.461
Income Before Tax Ratio Numbers are in millions	0.076	0.067	0.054	0.002	-0.228	0.029	-0.07	-0.037	0.055	0.021	0.062	0.067	0.09	0.056	-0.007	0.043	0	0	0.09	-0.089	0.042	1.551
Income Tax Expense Numbers are in millions	0.729	-1.626	0.058	0.317	4.619	0.091	0.142	2.032	0.205	0.513	-0.255	-0.228	-1.372	0.436	1.31	0.853	0	0	-0.272	-1.356	0.019	6.165
Net Income Numbers are in millions	2.205	4.537	2.312	-0.239	-16.027	1.4	-3.871	-3.925	2.935	0.898	3.655	3.588	5.14	1.784	-1.552	0.656	0	0	2.105	-0.698	-1.445	-59.626
Net Income Ratio Numbers are in millions	0.057	0.104	0.052	-0.005	-0.32	0.027	-0.073	-0.076	0.052	0.014	0.067	0.072	0.123	0.045	-0.043	0.019	0	0	0.104	-0.03	-0.043	-1.73
EPS Numbers are in millions	0.23	0.46	0.24	-0.024	-1.64	0.14	-0.4	-0.4	0.3	0.09	0.37	0.37	0.53	0.18	-0.16	0.07	0	0	0.22	-0.078	-0.16	-6.7
EPS Diluted Numbers are in millions	0.23	0.46	0.24	-0.024	-1.64	0.14	-0.4	-0.4	0.3	0.09	0.37	0.37	0.53	0.18	-0.16	0.07	0	0	0.22	-0.078	-0.16	-6.7
EBITDA Numbers are in millions	11.677	13.606	15.686	14.689	14.433	18.427	14.284	16.468	23.065	22.593	17.76	16.602	15.048	12.59	11.2	11.226	37.914	25.538	4.913	4.793	13.927	121.236
EBITDA Ratio Numbers are in millions	0.302	0.311	0.351	0.337	0.289	0.356	0.269	0.317	0.406	0.342	0.323	0.331	0.36	0.319	0.307	0.32	0	0	0.242	0.208	0.412	3.518

Splendid Medien AG

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