Grupo Media Capital SGPS SA
ELI:MCP
Income Statement
Earnings Waterfall
Grupo Media Capital SGPS SA
Income Statement
Grupo Media Capital SGPS SA
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
1
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
3
|
2
|
2
|
|
| Revenue |
219
N/A
|
218
0%
|
219
+0%
|
180
-18%
|
221
+23%
|
224
+1%
|
219
-2%
|
219
0%
|
230
+5%
|
252
+10%
|
255
+1%
|
256
+1%
|
222
-13%
|
228
+2%
|
252
+11%
|
271
+8%
|
287
+6%
|
294
+2%
|
286
-3%
|
276
-3%
|
268
-3%
|
264
-1%
|
253
-4%
|
247
-3%
|
249
+1%
|
247
-1%
|
247
0%
|
243
-1%
|
224
-8%
|
211
-6%
|
197
-6%
|
189
-4%
|
184
-3%
|
184
0%
|
181
-2%
|
182
+1%
|
182
N/A
|
182
+0%
|
183
+1%
|
181
-2%
|
180
0%
|
178
-1%
|
173
-3%
|
173
0%
|
174
+1%
|
175
+1%
|
177
+1%
|
178
+0%
|
174
-2%
|
170
-2%
|
168
-1%
|
165
-2%
|
165
+0%
|
169
+2%
|
173
+2%
|
176
+2%
|
182
+3%
|
182
+0%
|
181
-1%
|
174
-4%
|
165
-5%
|
134
-19%
|
138
+3%
|
148
+8%
|
140
-5%
|
137
-2%
|
149
+9%
|
149
0%
|
151
+1%
|
158
+5%
|
177
+12%
|
182
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(123)
|
(33)
|
(35)
|
(32)
|
(125)
|
(36)
|
(37)
|
(38)
|
(128)
|
(45)
|
(44)
|
(43)
|
(119)
|
(34)
|
(42)
|
(45)
|
(161)
|
(45)
|
(34)
|
(30)
|
(137)
|
(23)
|
(22)
|
(21)
|
(132)
|
(26)
|
(27)
|
(26)
|
(117)
|
(23)
|
(23)
|
(24)
|
(71)
|
(54)
|
(66)
|
(78)
|
(71)
|
(71)
|
(70)
|
(68)
|
(75)
|
(69)
|
(68)
|
(67)
|
(67)
|
(65)
|
(66)
|
(69)
|
(23)
|
(67)
|
(66)
|
(64)
|
(25)
|
(68)
|
(71)
|
(74)
|
(27)
|
(74)
|
(60)
|
(46)
|
(27)
|
(29)
|
(31)
|
(32)
|
(34)
|
(30)
|
(32)
|
(32)
|
(28)
|
(28)
|
(30)
|
(27)
|
|
| Gross Profit |
96
N/A
|
185
+93%
|
184
-1%
|
148
-19%
|
96
-35%
|
189
+96%
|
182
-3%
|
181
-1%
|
101
-44%
|
207
+105%
|
211
+2%
|
213
+1%
|
103
-51%
|
194
+88%
|
210
+8%
|
226
+8%
|
127
-44%
|
249
+96%
|
252
+1%
|
246
-2%
|
131
-47%
|
242
+85%
|
231
-4%
|
226
-2%
|
117
-48%
|
222
+90%
|
220
-1%
|
217
-1%
|
107
-51%
|
187
+75%
|
174
-7%
|
163
-6%
|
113
-31%
|
128
+13%
|
115
-10%
|
104
-10%
|
110
+6%
|
111
+1%
|
113
+2%
|
112
-1%
|
105
-7%
|
109
+4%
|
106
-3%
|
106
0%
|
108
+2%
|
110
+2%
|
111
+0%
|
109
-2%
|
151
+38%
|
103
-32%
|
102
-1%
|
101
-1%
|
140
+39%
|
101
-28%
|
103
+2%
|
103
0%
|
155
+51%
|
108
-30%
|
121
+12%
|
128
+6%
|
138
+8%
|
105
-24%
|
107
+2%
|
116
+8%
|
106
-8%
|
107
+1%
|
118
+10%
|
117
0%
|
123
+5%
|
129
+5%
|
147
+14%
|
154
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(77)
|
(154)
|
(152)
|
(117)
|
(67)
|
(158)
|
(151)
|
(150)
|
(68)
|
(169)
|
(173)
|
(173)
|
(69)
|
(159)
|
(174)
|
(188)
|
(88)
|
(213)
|
(216)
|
(213)
|
(93)
|
(204)
|
(197)
|
(192)
|
(90)
|
(193)
|
(191)
|
(189)
|
(90)
|
(173)
|
(163)
|
(152)
|
(85)
|
(102)
|
(85)
|
(75)
|
(82)
|
(79)
|
(81)
|
(81)
|
(72)
|
(76)
|
(75)
|
(74)
|
(77)
|
(79)
|
(79)
|
(77)
|
(117)
|
(70)
|
(68)
|
(67)
|
(108)
|
(68)
|
(67)
|
(68)
|
(121)
|
(79)
|
(94)
|
(110)
|
(128)
|
(122)
|
(115)
|
(118)
|
(115)
|
(114)
|
(127)
|
(124)
|
(121)
|
(124)
|
(132)
|
(136)
|
|
| Selling, General & Administrative |
(48)
|
(48)
|
(48)
|
(38)
|
(51)
|
(51)
|
(50)
|
(51)
|
(52)
|
(60)
|
(61)
|
(62)
|
(54)
|
(55)
|
(59)
|
(65)
|
(69)
|
(71)
|
(76)
|
(76)
|
(75)
|
(74)
|
(70)
|
(68)
|
(67)
|
(68)
|
(67)
|
(66)
|
(68)
|
(66)
|
(63)
|
(58)
|
(72)
|
(57)
|
(61)
|
(66)
|
(72)
|
(70)
|
(71)
|
(69)
|
(61)
|
(66)
|
(64)
|
(64)
|
(65)
|
(67)
|
(67)
|
(66)
|
(65)
|
(62)
|
(60)
|
(59)
|
(60)
|
(60)
|
(60)
|
(60)
|
(59)
|
(59)
|
(58)
|
(59)
|
(59)
|
(58)
|
(56)
|
(56)
|
(54)
|
(54)
|
(64)
|
(63)
|
(61)
|
(64)
|
(66)
|
(68)
|
|
| Depreciation & Amortization |
(27)
|
(13)
|
(12)
|
(9)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
(2)
|
(94)
|
(92)
|
(70)
|
(4)
|
(95)
|
(89)
|
(88)
|
(4)
|
(97)
|
(98)
|
(98)
|
(4)
|
(92)
|
(103)
|
(110)
|
(5)
|
(128)
|
(127)
|
(124)
|
(6)
|
(117)
|
(115)
|
(112)
|
(10)
|
(114)
|
(112)
|
(111)
|
(10)
|
(96)
|
(89)
|
(82)
|
(1)
|
(34)
|
(14)
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(44)
|
(0)
|
(0)
|
(0)
|
(40)
|
(0)
|
(1)
|
(1)
|
(55)
|
(13)
|
(28)
|
(43)
|
(59)
|
(54)
|
(50)
|
(53)
|
(53)
|
(53)
|
(56)
|
(53)
|
(53)
|
(53)
|
(58)
|
(61)
|
|
| Operating Income |
19
N/A
|
31
+62%
|
32
+2%
|
32
N/A
|
29
-10%
|
31
+7%
|
32
+2%
|
31
-2%
|
33
+9%
|
38
+14%
|
38
+1%
|
39
+3%
|
34
-13%
|
34
+0%
|
36
+5%
|
38
+5%
|
39
+2%
|
36
-7%
|
36
-1%
|
33
-8%
|
38
+14%
|
38
+1%
|
34
-10%
|
34
-2%
|
27
-19%
|
28
+3%
|
29
+4%
|
28
-5%
|
17
-39%
|
14
-15%
|
11
-22%
|
13
+21%
|
28
+110%
|
28
0%
|
30
+5%
|
29
-1%
|
29
-2%
|
32
+11%
|
32
-1%
|
31
-1%
|
33
+4%
|
33
+2%
|
31
-6%
|
31
+0%
|
31
+0%
|
31
-1%
|
32
+2%
|
32
-1%
|
34
+6%
|
33
-2%
|
34
+3%
|
34
+0%
|
32
-4%
|
33
+1%
|
35
+7%
|
35
-1%
|
34
-3%
|
29
-14%
|
27
-6%
|
18
-33%
|
10
-45%
|
(17)
N/A
|
(8)
+53%
|
(2)
+78%
|
(9)
-411%
|
(7)
+29%
|
(10)
-46%
|
(7)
+25%
|
2
N/A
|
6
+184%
|
15
+169%
|
18
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
(0)
|
(0)
|
(0)
|
(6)
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
1
|
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
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(60)
|
(59)
|
(1)
|
(2)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
(17)
|
(9)
|
(11)
|
(5)
|
0
|
(8)
|
(9)
|
(9)
|
(0)
|
(9)
|
(8)
|
(9)
|
(3)
|
(7)
|
(6)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
0
N/A
|
22
+5 323%
|
21
-2%
|
28
+32%
|
20
-29%
|
23
+17%
|
23
-1%
|
22
-5%
|
24
+10%
|
29
+22%
|
30
+3%
|
30
0%
|
26
-16%
|
26
+2%
|
28
+9%
|
31
+9%
|
30
-3%
|
26
-14%
|
26
-2%
|
25
-4%
|
28
+15%
|
30
+5%
|
26
-13%
|
25
-2%
|
22
-12%
|
24
+7%
|
25
+5%
|
22
-12%
|
10
-53%
|
6
-42%
|
2
-65%
|
5
+114%
|
20
+343%
|
20
0%
|
21
+7%
|
21
-3%
|
21
-1%
|
23
+10%
|
22
-2%
|
23
+3%
|
25
+9%
|
27
+7%
|
25
-6%
|
25
+1%
|
25
-1%
|
25
-2%
|
25
+3%
|
26
+1%
|
28
+10%
|
28
-1%
|
29
+4%
|
29
+1%
|
28
-6%
|
28
+2%
|
31
+11%
|
31
+0%
|
31
-2%
|
26
-14%
|
24
-7%
|
16
-34%
|
(52)
N/A
|
(78)
-48%
|
(12)
+85%
|
(7)
+41%
|
(11)
-55%
|
(10)
+10%
|
(14)
-42%
|
(10)
+25%
|
(1)
+94%
|
3
N/A
|
12
+385%
|
15
+24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(8)
|
(8)
|
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
(13)
|
(10)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(5)
|
(2)
|
3
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
(5)
|
14
|
14
|
19
|
13
|
15
|
15
|
14
|
16
|
19
|
20
|
19
|
12
|
13
|
15
|
18
|
20
|
18
|
17
|
16
|
19
|
19
|
19
|
18
|
14
|
15
|
15
|
13
|
2
|
(1)
|
(4)
|
(2)
|
12
|
12
|
13
|
12
|
14
|
15
|
15
|
16
|
16
|
18
|
17
|
17
|
17
|
17
|
17
|
18
|
19
|
19
|
20
|
20
|
20
|
20
|
22
|
22
|
22
|
18
|
17
|
11
|
(55)
|
(75)
|
(11)
|
(7)
|
(9)
|
(9)
|
(12)
|
(9)
|
0
|
2
|
9
|
12
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Net Income (Common) |
(6)
N/A
|
14
N/A
|
14
+1%
|
19
+35%
|
13
-32%
|
15
+14%
|
14
-3%
|
14
-3%
|
15
+11%
|
18
+16%
|
20
+11%
|
19
-7%
|
30
+63%
|
32
+5%
|
33
+3%
|
35
+8%
|
20
-44%
|
16
-20%
|
15
-8%
|
14
-2%
|
18
+23%
|
18
+4%
|
17
-5%
|
17
-2%
|
12
-26%
|
14
+10%
|
14
+1%
|
12
-15%
|
1
-90%
|
(2)
N/A
|
(5)
-165%
|
(3)
+45%
|
12
N/A
|
12
+1%
|
13
+11%
|
12
-10%
|
14
+14%
|
15
+11%
|
15
+1%
|
16
+1%
|
16
+6%
|
18
+10%
|
17
-7%
|
17
+4%
|
17
0%
|
17
-2%
|
17
+3%
|
18
+3%
|
19
+7%
|
19
+0%
|
20
+5%
|
20
0%
|
20
-1%
|
20
+0%
|
22
+11%
|
22
+1%
|
22
-3%
|
18
-15%
|
17
-7%
|
11
-37%
|
(55)
N/A
|
(75)
-37%
|
(11)
+85%
|
(5)
+53%
|
(4)
+21%
|
45
N/A
|
37
-19%
|
(9)
N/A
|
0
N/A
|
2
+667%
|
9
+278%
|
12
+29%
|
|
| EPS (Diluted) |
-0.07
N/A
|
0.18
N/A
|
0.18
N/A
|
0.24
+33%
|
0.15
-38%
|
0.18
+20%
|
0.17
-6%
|
0.16
-6%
|
0.18
+12%
|
0.22
+22%
|
0.23
+5%
|
0.22
-4%
|
0.35
+59%
|
0.37
+6%
|
0.38
+3%
|
0.41
+8%
|
0.22
-46%
|
0.19
-14%
|
0.17
-11%
|
0.17
N/A
|
0.21
+24%
|
0.21
N/A
|
0.2
-5%
|
0.2
N/A
|
0.15
-25%
|
0.16
+7%
|
0.16
N/A
|
0.13
-19%
|
0.01
-92%
|
-0.02
N/A
|
-0.05
-150%
|
-0.02
+60%
|
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.14
-12%
|
0.16
+14%
|
0.18
+12%
|
0.19
+6%
|
0.19
N/A
|
0.19
N/A
|
0.22
+16%
|
0.2
-9%
|
0.21
+5%
|
0.2
-5%
|
0.2
N/A
|
0.21
+5%
|
0.22
+5%
|
0.23
+5%
|
0.23
N/A
|
0.24
+4%
|
0.24
N/A
|
0.23
-4%
|
0.24
+4%
|
0.26
+8%
|
0.26
N/A
|
0.26
N/A
|
0.21
-19%
|
0.2
-5%
|
0.13
-35%
|
-0.65
N/A
|
-0.89
-37%
|
-0.13
+85%
|
-0.08
+38%
|
-0.04
+50%
|
0.53
N/A
|
0.43
-19%
|
-0.11
N/A
|
0
N/A
|
0.03
N/A
|
0.11
+267%
|
0.14
+27%
|
|