North Media A/S
CSE:NORTHM
Income Statement
Earnings Waterfall
North Media A/S
Revenue
|
949.1m
DKK
|
Cost of Revenue
|
-410.8m
DKK
|
Gross Profit
|
538.3m
DKK
|
Operating Expenses
|
-388.4m
DKK
|
Operating Income
|
149.9m
DKK
|
Other Expenses
|
114.5m
DKK
|
Net Income
|
264.4m
DKK
|
Income Statement
North Media A/S
Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2018 | Jun-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
1 592
N/A
|
1 534
-4%
|
1 434
-7%
|
1 385
-3%
|
1 353
-2%
|
1 307
-3%
|
1 236
-5%
|
278
-77%
|
570
+105%
|
1 145
+101%
|
1 131
-1%
|
1 350
+19%
|
1 593
+18%
|
1 046
-34%
|
1 546
+48%
|
1 545
0%
|
1 563
+1%
|
1 045
-33%
|
1 549
+48%
|
1 540
-1%
|
1 526
-1%
|
1 034
-32%
|
1 528
+48%
|
1 535
+0%
|
1 516
-1%
|
995
-34%
|
1 463
+47%
|
1 434
-2%
|
1 428
0%
|
949
-34%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(144)
|
(296)
|
(592)
|
(581)
|
(691)
|
(816)
|
(523)
|
(751)
|
(694)
|
(675)
|
(426)
|
(626)
|
(617)
|
(614)
|
(413)
|
(623)
|
(646)
|
(647)
|
(432)
|
(640)
|
(626)
|
(620)
|
(411)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
134
N/A
|
274
+104%
|
553
+102%
|
549
-1%
|
659
+20%
|
777
+18%
|
523
-33%
|
795
+52%
|
851
+7%
|
888
+4%
|
620
-30%
|
923
+49%
|
923
+0%
|
912
-1%
|
621
-32%
|
906
+46%
|
889
-2%
|
870
-2%
|
563
-35%
|
824
+46%
|
807
-2%
|
808
+0%
|
538
-33%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(1 461)
|
(1 436)
|
(1 420)
|
(1 402)
|
(1 386)
|
(1 355)
|
(1 281)
|
(105)
|
(223)
|
(443)
|
(444)
|
(506)
|
(591)
|
(357)
|
(527)
|
(534)
|
(542)
|
(378)
|
(558)
|
(548)
|
(542)
|
(356)
|
(557)
|
(573)
|
(580)
|
(371)
|
(559)
|
(562)
|
(562)
|
(388)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
(137)
|
(270)
|
(266)
|
(307)
|
(362)
|
(223)
|
(334)
|
(335)
|
(336)
|
(226)
|
(334)
|
(331)
|
(329)
|
(221)
|
(331)
|
(337)
|
(342)
|
(226)
|
(342)
|
(346)
|
(348)
|
(244)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(14)
|
(27)
|
(29)
|
(35)
|
(42)
|
(30)
|
(41)
|
(43)
|
(44)
|
(29)
|
(44)
|
(42)
|
(42)
|
(27)
|
(62)
|
(62)
|
(62)
|
(28)
|
(41)
|
(41)
|
(41)
|
(27)
|
|
Other Operating Expenses |
(1 461)
|
(1 436)
|
(1 420)
|
(1 402)
|
(1 386)
|
(1 355)
|
(1 281)
|
(31)
|
(73)
|
(146)
|
(150)
|
(164)
|
(187)
|
(103)
|
(152)
|
(156)
|
(163)
|
(123)
|
(179)
|
(175)
|
(171)
|
(107)
|
(165)
|
(174)
|
(176)
|
(118)
|
(176)
|
(175)
|
(173)
|
(118)
|
|
Operating Income |
132
N/A
|
98
-26%
|
14
-85%
|
(17)
N/A
|
(34)
-102%
|
(48)
-41%
|
(45)
+5%
|
30
N/A
|
51
+71%
|
110
+117%
|
105
-4%
|
153
+45%
|
186
+21%
|
166
-11%
|
269
+62%
|
318
+18%
|
345
+9%
|
242
-30%
|
365
+51%
|
375
+3%
|
370
-1%
|
265
-28%
|
348
+31%
|
317
-9%
|
290
-8%
|
192
-34%
|
264
+38%
|
245
-7%
|
246
+0%
|
150
-39%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
28
|
(18)
|
27
|
90
|
85
|
107
|
54
|
29
|
76
|
149
|
190
|
197
|
172
|
102
|
24
|
(244)
|
(276)
|
(190)
|
(102)
|
272
|
281
|
190
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(14)
|
(19)
|
(12)
|
2
|
2
|
3
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(7)
|
(8)
|
(16)
|
(15)
|
(17)
|
(18)
|
(106)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
125
N/A
|
90
-28%
|
(2)
N/A
|
(32)
-1 782%
|
(51)
-60%
|
(66)
-30%
|
(151)
-127%
|
39
N/A
|
65
+66%
|
73
+13%
|
121
+65%
|
245
+104%
|
272
+11%
|
276
+1%
|
325
+18%
|
349
+8%
|
423
+21%
|
388
-8%
|
554
+43%
|
571
+3%
|
541
-5%
|
347
-36%
|
372
+7%
|
72
-81%
|
14
-81%
|
1
-90%
|
162
+11 500%
|
518
+219%
|
527
+2%
|
340
-35%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(20)
|
0
|
0
|
(2)
|
(2)
|
22
|
(9)
|
(15)
|
(17)
|
(28)
|
(55)
|
(61)
|
(64)
|
(75)
|
(82)
|
(97)
|
(85)
|
(118)
|
(118)
|
(112)
|
(73)
|
(78)
|
(13)
|
(0)
|
1
|
(34)
|
(112)
|
(115)
|
(76)
|
|
Income from Continuing Operations |
105
|
69
|
(2)
|
(32)
|
(53)
|
(68)
|
(129)
|
30
|
50
|
56
|
93
|
191
|
212
|
212
|
250
|
267
|
326
|
303
|
436
|
453
|
428
|
274
|
294
|
59
|
14
|
2
|
128
|
405
|
412
|
264
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
98
N/A
|
63
-36%
|
(2)
N/A
|
(32)
-1 782%
|
(34)
-5%
|
(49)
-45%
|
227
N/A
|
30
-87%
|
51
+67%
|
56
+11%
|
93
+65%
|
185
+98%
|
204
+10%
|
205
+1%
|
236
+15%
|
262
+11%
|
333
+27%
|
307
-8%
|
448
+46%
|
462
+3%
|
428
-7%
|
274
-36%
|
294
+7%
|
59
-80%
|
14
-77%
|
2
-84%
|
128
+6 010%
|
405
+216%
|
412
+2%
|
264
-36%
|
|
EPS (Diluted) |
4.71
N/A
|
3.01
-36%
|
-0.07
N/A
|
-1.53
-2 086%
|
-1.64
-7%
|
-2.37
-45%
|
10.68
N/A
|
1.6
-85%
|
2.7
+69%
|
2.97
+10%
|
4.85
+63%
|
9.9
+104%
|
10.95
+11%
|
11.03
+1%
|
13.33
+21%
|
14.23
+7%
|
18.31
+29%
|
16.47
-10%
|
24.62
+49%
|
25.01
+2%
|
23.02
-8%
|
14.71
-36%
|
15.77
+7%
|
3.2
-80%
|
0.68
-79%
|
0.11
-84%
|
6.95
+6 218%
|
21.76
+213%
|
21.82
+0%
|
14.29
-35%
|