MFE-MEDIAFOREUROPE NV
F:T0J
Income Statement
Earnings Waterfall
MFE-MEDIAFOREUROPE NV
Income Statement
MFE-MEDIAFOREUROPE NV
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
8
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
|
| Revenue |
4 048
N/A
|
4 097
+1%
|
2 914
-29%
|
4 174
+43%
|
4 175
+0%
|
4 082
-2%
|
2 800
-31%
|
3 959
+41%
|
3 941
0%
|
3 922
0%
|
2 810
-28%
|
4 003
+42%
|
4 110
+3%
|
4 145
+1%
|
2 949
-29%
|
4 150
+41%
|
4 110
-1%
|
4 084
-1%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(2 013)
|
(2 049)
|
(1 276)
|
(2 220)
|
(2 302)
|
(2 297)
|
(1 274)
|
(2 211)
|
(2 191)
|
(2 192)
|
(1 320)
|
(2 282)
|
(2 364)
|
(2 378)
|
(1 398)
|
(2 375)
|
(2 364)
|
(2 379)
|
|
| Gross Profit |
2 036
N/A
|
2 049
+1%
|
1 638
-20%
|
1 954
+19%
|
1 873
-4%
|
1 784
-5%
|
1 526
-14%
|
1 749
+15%
|
1 750
+0%
|
1 730
-1%
|
1 490
-14%
|
1 720
+15%
|
1 746
+1%
|
1 767
+1%
|
1 552
-12%
|
1 775
+14%
|
1 746
-2%
|
1 705
-2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1 475)
|
(1 468)
|
(1 220)
|
(1 444)
|
(1 450)
|
(1 452)
|
(1 224)
|
(1 464)
|
(1 456)
|
(1 444)
|
(1 188)
|
(1 418)
|
(1 428)
|
(1 437)
|
(1 196)
|
(1 551)
|
(1 423)
|
(1 463)
|
|
| Selling, General & Administrative |
(706)
|
(712)
|
(681)
|
(728)
|
(726)
|
(721)
|
(670)
|
(708)
|
(710)
|
(709)
|
(653)
|
(711)
|
(730)
|
(744)
|
(704)
|
(775)
|
(783)
|
(782)
|
|
| Depreciation & Amortization |
(769)
|
(754)
|
(481)
|
(716)
|
(724)
|
(731)
|
(497)
|
(733)
|
(723)
|
(713)
|
(480)
|
(708)
|
(699)
|
(692)
|
(434)
|
(647)
|
(640)
|
(636)
|
|
| Other Operating Expenses |
0
|
0
|
(57)
|
0
|
0
|
(0)
|
(57)
|
(23)
|
(23)
|
(23)
|
(55)
|
0
|
1
|
0
|
(58)
|
(129)
|
0
|
(45)
|
|
| Operating Income |
561
N/A
|
581
+4%
|
419
-28%
|
510
+22%
|
423
-17%
|
332
-21%
|
301
-9%
|
285
-5%
|
294
+3%
|
286
-3%
|
302
+6%
|
302
+0%
|
318
+5%
|
331
+4%
|
356
+8%
|
224
-37%
|
322
+44%
|
242
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
156
|
154
|
156
|
114
|
44
|
47
|
59
|
29
|
(26)
|
(31)
|
(16)
|
(36)
|
(21)
|
(18)
|
13
|
60
|
36
|
179
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(129)
|
0
|
(46)
|
0
|
|
| Total Other Income |
3
|
3
|
(18)
|
24
|
15
|
15
|
(2)
|
29
|
37
|
37
|
(5)
|
12
|
2
|
2
|
(7)
|
(7)
|
(17)
|
(17)
|
|
| Pre-Tax Income |
719
N/A
|
738
+3%
|
555
-25%
|
648
+17%
|
482
-26%
|
394
-18%
|
337
-14%
|
343
+2%
|
305
-11%
|
292
-4%
|
280
-4%
|
278
-1%
|
299
+7%
|
315
+5%
|
234
-26%
|
277
+19%
|
295
+6%
|
404
+37%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(134)
|
(137)
|
(101)
|
(120)
|
(91)
|
(65)
|
(62)
|
(56)
|
(53)
|
(53)
|
(63)
|
(60)
|
(66)
|
(75)
|
(93)
|
(93)
|
(86)
|
(74)
|
|
| Income from Continuing Operations |
585
|
601
|
455
|
528
|
391
|
329
|
275
|
287
|
252
|
238
|
217
|
218
|
232
|
240
|
140
|
184
|
209
|
331
|
|
| Income to Minority Interest |
(118)
|
(116)
|
(81)
|
(104)
|
(109)
|
(100)
|
(58)
|
(66)
|
(28)
|
(25)
|
(8)
|
(9)
|
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
467
N/A
|
485
+4%
|
374
-23%
|
424
+13%
|
282
-34%
|
229
-19%
|
217
-5%
|
221
+2%
|
223
+1%
|
214
-4%
|
209
-2%
|
210
+0%
|
228
+8%
|
235
+3%
|
138
-41%
|
181
+31%
|
206
+14%
|
328
+59%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.42
+2%
|
0.82
+95%
|
0.18
-78%
|
0.12
-33%
|
0.1
-17%
|
0.49
+390%
|
0.5
+2%
|
0.39
-22%
|
0.39
N/A
|
0.37
-5%
|
0.37
N/A
|
0.41
+11%
|
0.42
+2%
|
0.24
-43%
|
0.32
+33%
|
0.37
+16%
|
0.61
+65%
|
|