Splendid Medien AG (SPM.DE) - Quarterly 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.

	2024 Q2	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	2010 Q2	2009 Q2
Revenue Numbers are in millions	21.531	20.373	10.187	18.265	9.133	22.864	11.432	20.822	10.411	24.938	12.469	19.796	9.898	23.983	11.992	19.549	9.775	28.684	14.342	21.323	10.662	14.379	14.379	11.487	11.487	14.334	14.334	12.187	12.187	13.313	13.313	12.638	12.638	14.222	14.222	14.18	14.18	20.501	20.501	12.514	12.514	13.249	13.249	14.221	14.221	14.183	14.183	7.361	7.711
Cost of Revenue Numbers are in millions	14.597	11.501	5.641	11.504	5.637	16.145	7.824	13.074	6.368	18.067	8.982	12.78	6.243	16.126	7.861	12.597	6.299	21.268	10.476	22.744	7.172	9.289	9.289	7.494	7.494	8.792	8.792	9.13	9.13	9.079	9.079	8.67	8.67	9.869	9.869	9.282	9.282	12.097	12.097	8.583	8.583	8.387	8.387	8.115	8.115	7.823	7.823	4.705	5.52
Gross Profit Numbers are in millions	6.934	8.872	4.546	6.761	3.496	6.719	3.608	7.748	4.044	6.871	3.487	7.016	3.656	7.857	4.131	6.952	3.476	7.416	3.866	-1.421	3.49	5.09	5.09	3.993	3.993	5.542	5.542	3.057	3.057	4.235	4.235	3.968	3.968	4.353	4.353	4.898	4.898	8.404	8.404	3.932	3.932	4.862	4.862	6.106	6.106	6.361	6.361	2.656	2.191
Gross Profit Ratio Numbers are in millions	0.322	0.435	0.446	0.37	0.383	0.294	0.316	0.372	0.388	0.276	0.28	0.354	0.369	0.328	0.344	0.356	0.356	0.259	0.27	-0.067	0.327	0.354	0.354	0.348	0.348	0.387	0.387	0.251	0.251	0.318	0.318	0.314	0.314	0.306	0.306	0.345	0.345	0.41	0.41	0.314	0.314	0.367	0.367	0.429	0.429	0.448	0.448	0.361	0.284
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
General & Administrative Expenses Numbers are in millions	0	1.578	1.578	1.661	1.661	1.762	1.762	1.544	1.544	1.811	1.811	1.575	1.575	0.706	0.706	1.832	1.832	2.003	2.003	1.521	1.521	1.635	1.635	1.665	1.665	1.628	1.628	1.639	1.639	1.592	1.592	1.79	1.79	1.605	1.605	1.733	1.733	1.794	1.794	1.674	1.674	1.505	1.505	2.001	2.001	1.89	1.89	1.192	1.092
Selling & Marketing Expenses Numbers are in millions	0	2.015	2.015	1.51	1.51	1.495	1.495	1.405	1.405	1.876	1.876	1.083	1.083	1.916	1.916	1.375	1.375	2.232	2.232	2.274	2.274	1.832	1.832	2.452	2.452	2.83	2.83	2.57	2.57	2.527	2.527	2.328	2.328	2.191	2.191	2.609	2.609	4.665	4.665	3.396	3.396	3.126	3.126	3.595	3.595	3.448	3.448	1.406	1.456
SG&A Numbers are in millions	6.2	6.839	3.594	6.028	3.171	6.273	3.257	5.663	2.949	7.313	3.687	4.996	2.658	5.243	2.622	6.413	3.207	8.47	4.235	7.588	3.794	3.467	3.467	4.117	4.117	4.568	4.568	4.209	4.209	4.23	4.23	4.117	4.117	3.883	3.883	4.342	4.342	6.541	6.541	5.07	5.07	4.709	4.709	5.595	5.595	5.414	5.414	2.598	2.548
Other Expenses Numbers are in millions	0.315	0.337	0	0.176	0	0.12	0	0.264	0	0.205	0	0.302	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	-0.096	-0.088
Operating Expenses Numbers are in millions	5.885	6.502	3.324	5.852	3.029	6.153	3.339	5.399	2.714	7.108	3.384	4.694	2.298	5.243	3.646	6.413	3.332	8.47	4.264	7.588	8.384	3.882	3.882	3.997	3.997	5.108	5.108	5.005	5.005	5.088	5.088	3.738	3.738	3.447	3.447	3.919	3.919	6.718	6.718	4.645	4.645	3.969	3.969	5.015	5.015	5.334	5.334	2.502	2.46
Operating Income Numbers are in millions	1.049	2.37	1.211	0.909	0.573	0.566	0.439	2.349	1.343	-0.237	0.065	2.322	1.174	2.614	0.047	0.539	0.319	-1.054	-0.314	-9.009	-0.19	1.481	1.481	0.148	0.148	1.485	1.485	-1.01	-1.01	0.352	0.352	0.185	0.185	0.774	0.774	1.036	1.036	2.311	2.311	-0.624	-0.624	1.319	1.319	1.389	1.389	1.642	1.642	0.155	-0.269
Operating Income Ratio Numbers are in millions	0.049	0.116	0.119	0.05	0.063	0.025	0.038	0.113	0.129	-0.01	0.005	0.117	0.119	0.109	0.004	0.028	0.033	-0.037	-0.022	-0.423	-0.018	0.103	0.103	0.013	0.013	0.104	0.104	-0.083	-0.083	0.026	0.026	0.015	0.015	0.054	0.054	0.073	0.073	0.113	0.113	-0.05	-0.05	0.1	0.1	0.098	0.098	0.116	0.116	0.021	-0.035
Total Other Income Expenses Net Numbers are in millions	-0.086	-0.138	-0.095	-0.19	-0.213	-0.168	-0.24	0.184	-0.076	0.267	-0.05	0.059	0.017	-2.186	0.167	-0.889	-0.494	-0.119	-0.273	-1.226	-4.928	-0.491	-0.491	-0.392	-0.392	-1.225	-1.225	-1.115	-1.115	-1.412	-1.412	-0.08	-0.08	-0.05	-0.05	-0.19	-0.19	-0.768	-0.768	-0.214	-0.214	-0.542	-0.542	-0.466	-0.466	-0.812	-0.812	-0.089	-0.155
Income Before Tax Numbers are in millions	0.963	2.232	1.116	0.719	0.36	0.398	0.199	2.533	1.267	0.03	0.015	2.381	1.191	0.428	0.214	-0.35	-0.175	-1.173	-0.587	-10.235	-5.118	0.99	0.99	-0.245	-0.245	0.261	0.261	-2.125	-2.125	-1.061	-1.061	0.105	0.105	0.724	0.724	0.846	0.846	1.543	1.543	-0.838	-0.838	0.778	0.778	0.923	0.923	0.831	0.831	0.066	-0.424
Income Before Tax Ratio Numbers are in millions	0.045	0.11	0.11	0.039	0.039	0.017	0.017	0.122	0.122	0.001	0.001	0.12	0.12	0.018	0.018	-0.018	-0.018	-0.041	-0.041	-0.48	-0.48	0.069	0.069	-0.021	-0.021	0.018	0.018	-0.174	-0.174	-0.08	-0.08	0.008	0.008	0.051	0.051	0.06	0.06	0.075	0.075	-0.067	-0.067	0.059	0.059	0.065	0.065	0.059	0.059	0.009	-0.055
Income Tax Expense Numbers are in millions	0.087	0.636	0.318	0.093	0.047	-1.802	0.901	0.176	0.088	-0.008	0.004	0.066	0.033	0.283	0.142	0.034	0.017	0.004	0.002	4.615	2.308	0.067	0.067	0.112	0.112	0.006	0.006	0.065	0.065	0.975	0.975	0.041	0.041	0.087	0.087	0.016	0.016	0.197	0.197	0.06	0.06	0.153	0.153	0.026	0.026	0.145	0.145	0.089	0.123
Net Income Numbers are in millions	0.908	1.595	0.798	0.61	0.305	2.188	1.094	2.349	1.175	0.011	0.006	2.301	1.151	0.145	0.073	-0.384	-0.192	-1.177	-0.589	-14.85	-7.425	1.057	1.057	-0.357	-0.357	0.255	0.255	-2.19	-2.19	-2.015	-2.015	0.053	0.053	0.637	0.637	0.831	0.831	1.346	1.346	-0.897	-0.897	0.931	0.931	0.897	0.897	0.976	0.976	-0.023	-0.547
Net Income Ratio Numbers are in millions	0.042	0.078	0.078	0.033	0.033	0.096	0.096	0.113	0.113	0	0	0.116	0.116	0.006	0.006	-0.02	-0.02	-0.041	-0.041	-0.696	-0.696	0.073	0.073	-0.031	-0.031	0.018	0.018	-0.18	-0.18	-0.151	-0.151	0.004	0.004	0.045	0.045	0.059	0.059	0.066	0.066	-0.072	-0.072	0.07	0.07	0.063	0.063	0.069	0.069	-0.003	-0.071
EPS Numbers are in millions	0.093	0.16	0.082	0.062	0.03	0.22	0.11	0.24	0.12	0.001	0.001	0.24	0.12	0.015	0.007	-0.039	-0.02	-0.12	-0.06	-1.52	-0.76	0.11	0.11	-0.036	-0.036	0.025	0.025	-0.23	-0.23	-0.21	-0.21	0.005	0.005	0.065	0.065	0.085	0.085	0.14	0.14	-0.092	-0.092	0.095	0.095	0.09	0.09	0.1	0.1	-0.002	-0.056
EPS Diluted Numbers are in millions	0.093	0.16	0.082	0.062	0.031	0.22	0.11	0.24	0.12	0.001	0.001	0.24	0.12	0.015	0.007	-0.039	-0.02	-0.12	-0.06	-1.52	-0.76	0.11	0.11	-0.036	-0.036	0.026	0.026	-0.22	-0.22	-0.21	-0.21	0.005	0.005	0.065	0.065	0.085	0.085	0.14	0.14	-0.092	-0.092	0.095	0.095	0.092	0.092	0.1	0.1	-0.002	-0.056
EBITDA Numbers are in millions	9.491	6.558	1.354	5.303	0.821	6.309	0.588	6.605	1.6	7.67	0.197	7.119	1.413	10.416	0.215	6.065	0.666	9.465	-0.145	5.493	0.118	1.606	1.606	0.265	0.265	1.644	1.644	-0.879	-0.879	0.62	0.62	0.368	0.368	0.907	0.907	1.153	1.153	2.439	2.439	-0.515	-0.515	1.427	1.427	1.49	1.49	1.764	1.764	0.157	-0.258
EBITDA Ratio Numbers are in millions	0.441	0.322	0.133	0.29	0.09	0.276	0.051	0.317	0.154	0.308	0.016	0.36	0.143	0.434	0.018	0.31	0.068	0.33	-0.01	0.258	0.011	0.112	0.112	0.023	0.023	0.115	0.115	-0.072	-0.072	0.047	0.047	0.029	0.029	0.064	0.064	0.081	0.081	0.119	0.119	-0.041	-0.041	0.108	0.108	0.105	0.105	0.124	0.124	0.021	-0.033

Splendid Medien AG

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