Income Statement

Revenue

+4%

-5%

10Y

Currency: EUR

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	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	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Revenue	668 N/A	692 +4%	738 +7%	773 +5%	817 +6%	864 +6%	919 +6%	969 +5%	1 005 +4%	1 029 +2%	1 033 +0%	1 014 -2%	1 002 -1%	998 0%	1 000 +0%	1 013 +1%	1 016 +0%	988 -3%	954 -3%	906 -5%	834 -8%	791 -5%	722 -9%	705 -2%	704 0%	722 +3%	761 +5%	778 +2%	808 +4%	819 +1%	806 -2%	815 +1%	805 -1%	788 -2%	769 -2%	741 -4%	741 +0%	752 +1%	780 +4%	809 +4%	830 +3%	837 +1%	857 +2%	875 +2%	883 +1%	911 +3%	939 +3%	955 +2%	970 +2%	984 +1%	1 008 +2%	1 012 +0%	1 021 +1%	1 034 +1%	1 028 -1%	1 036 +1%	1 052 +2%	1 045 -1%	1 052 +1%	1 045 -1%	1 042 0%	1 245 +19%	1 486 +19%	1 473 -1%	1 039 -29%	1 447 +39%	1 058 -27%	1 080 +2%	866 -20%	847 -2%	956 +13%	951 -1%	963 +1%	958 -1%	951 -1%	964 +1%	971 +1%	1 022 +5%	1 018 0%	1 001 -2%
Gross Profit
Cost of Revenue	(237)	0	0	0	(276)	0	0	0	(304)	0	0	0	(304)	0	0	0	(338)	0	0	0	(353)	0	0	0	(321)	0	0	0	(324)	0	0	0	(375)	0	0	0	(407)	0	0	0	(449)	0	0	0	(448)	(116)	(241)	(342)	(511)	(470)	(471)	(461)	(508)	(470)	(467)	(468)	(523)	(498)	(489)	(554)	(537)	(630)	(755)	(738)	(517)	(698)	(532)	(448)	(442)	(381)	(416)	(418)	(449)	(403)	(438)	(383)	(454)	(417)	(430)	(415)
Gross Profit	432 N/A	0 N/A	0 N/A	0 N/A	541 N/A	0 N/A	0 N/A	0 N/A	701 N/A	0 N/A	0 N/A	0 N/A	698 N/A	0 N/A	0 N/A	0 N/A	678 N/A	0 N/A	0 N/A	0 N/A	481 N/A	0 N/A	0 N/A	0 N/A	383 N/A	0 N/A	0 N/A	0 N/A	483 N/A	0 N/A	0 N/A	0 N/A	430 N/A	0 N/A	0 N/A	0 N/A	335 N/A	0 N/A	0 N/A	0 N/A	381 N/A	0 N/A	0 N/A	0 N/A	435 N/A	116 -73%	266 +128%	356 +34%	459 +29%	514 +12%	537 +4%	552 +3%	513 -7%	564 +10%	561 0%	568 +1%	529 -7%	547 +3%	563 +3%	490 -13%	505 +3%	614 +22%	731 +19%	735 +1%	523 -29%	749 +43%	526 -30%	632 +20%	425 -33%	465 +10%	540 +16%	533 -1%	514 -4%	555 +8%	513 -8%	581 +13%	518 -11%	605 +17%	588 -3%	587 0%
Operating Income
Operating Expenses	(363)	(966)	(803)	(817)	(353)	(660)	(663)	(677)	(376)	(683)	(694)	(697)	(370)	(684)	(699)	(705)	(362)	(684)	(673)	(675)	(333)	(680)	(677)	(659)	(319)	(655)	(657)	(652)	(342)	(679)	(673)	(692)	(321)	(698)	(709)	(692)	(292)	(742)	(758)	(772)	(318)	(769)	(773)	(772)	(324)	(662)	(554)	(467)	(311)	(360)	(363)	(372)	(328)	(379)	(380)	(386)	(345)	(371)	(395)	(331)	(337)	(416)	(502)	(506)	(359)	(535)	(405)	(502)	(369)	(411)	(436)	(430)	(360)	(403)	(358)	(425)	(361)	(435)	(428)	(444)
Selling, General & Administrative	(145)	0	0	0	(138)	0	0	0	(152)	0	0	0	(149)	0	0	0	(138)	0	0	0	(135)	0	0	0	(135)	0	0	0	(129)	0	0	0	(123)	0	0	0	(180)	(28)	(55)	(83)	(188)	(113)	(115)	(116)	(191)	(119)	(119)	(121)	(192)	(124)	(127)	(129)	(173)	(133)	(132)	(133)	(175)	(135)	(136)	(135)	(172)	(172)	(218)	(225)	(198)	(243)	(197)	(195)	(233)	(311)	(319)	(322)	(207)	(165)	(203)	(172)	(214)	(182)	(280)	(195)
Depreciation & Amortization	(42)	(37)	(33)	(30)	(35)	(25)	(24)	(23)	(22)	(22)	(21)	(21)	(20)	(20)	(19)	(19)	(18)	(18)	(17)	(17)	(17)	(17)	(17)	(17)	(17)	(17)	(16)	(16)	(16)	(16)	(16)	(16)	(16)	(16)	(16)	(16)	(17)	(17)	(17)	(22)	(17)	(17)	(17)	(12)	(16)	(16)	(17)	(17)	(17)	(18)	(18)	(18)	(18)	(18)	(18)	(18)	(18)	(18)	(19)	(19)	(19)	(23)	(28)	(29)	(20)	(29)	(24)	(24)	(19)	(19)	(19)	(18)	(18)	(18)	(18)	(17)	(17)	(17)	(17)	(18)
Other Operating Expenses	(176)	(929)	(771)	(787)	(180)	(635)	(639)	(654)	(202)	(662)	(673)	(676)	(200)	(664)	(680)	(687)	(207)	(667)	(656)	(659)	(181)	(664)	(660)	(642)	(167)	(638)	(640)	(636)	(198)	(663)	(657)	(675)	(182)	(682)	(693)	(676)	(96)	(697)	(685)	(666)	(113)	(639)	(641)	(645)	(116)	(527)	(418)	(329)	(101)	(218)	(218)	(225)	(138)	(228)	(230)	(236)	(152)	(218)	(240)	(178)	(146)	(221)	(256)	(253)	(141)	(264)	(184)	(283)	(118)	(82)	(98)	(90)	(135)	(220)	(138)	(237)	(130)	(236)	(130)	(231)
Operating Income	69 N/A	(273) N/A	(66) +76%	(44) +33%	188 N/A	204 +8%	256 +25%	292 +14%	325 +12%	346 +6%	340 -2%	317 -7%	328 +4%	314 -4%	302 -4%	308 +2%	316 +2%	304 -4%	281 -8%	231 -18%	148 -36%	111 -25%	45 -59%	46 +2%	64 +39%	67 +4%	105 +57%	126 +20%	141 +12%	140 -1%	133 -5%	123 -8%	109 -12%	89 -18%	60 -33%	48 -20%	42 -12%	11 -75%	22 +104%	38 +73%	63 +66%	68 +7%	84 +24%	103 +22%	111 +9%	133 +19%	144 +8%	146 +1%	148 +2%	154 +4%	174 +13%	180 +3%	184 +3%	185 +1%	182 -2%	182 +0%	184 +1%	176 -4%	168 -4%	159 -6%	169 +6%	199 +18%	229 +15%	229 0%	164 -28%	213 +30%	121 -43%	129 +6%	55 -57%	54 -2%	104 +92%	103 -1%	154 +50%	152 -2%	155 +2%	156 +0%	156 +0%	170 +9%	160 -6%	143 -11%
Pre-Tax Income
Interest Income Expense	(6)	(6)	(3)	(5)	(8)	(19)	(24)	(23)	(11)	(13)	(10)	58	66	63	60	(15)	(30)	(35)	(50)	(44)	(43)	(41)	(22)	(19)	(9)	(2)	(4)	(3)	(4)	(3)	(2)	(4)	(5)	(6)	(7)	(9)	(5)	(8)	2	3	(11)	(13)	(23)	(25)	(15)	(13)	(19)	(14)	(14)	(13)	(5)	(10)	(4)	(3)	(3)	2	(5)	(4)	(4)	(3)	(13)	(8)	(11)	(16)	(9)	(13)	(12)	(9)	(4)	(7)	(2)	(4)	(1)	(10)	(5)	(4)	(8)	1	0	10
Non-Reccuring Items	(384)	0	0	0	(30)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	(4)	(4)	(7)	0	0	(4)	0	0	0	0	0	(25)	0	0	0	(4)	(4)	(4)	(4)	(1)	(1)	(2)	(5)	(2)	(2)	(2)	1	(5)	(5)	(5)	(5)	(3)	(5)	(5)	(5)	1	(4)	(4)	(4)	2	(0)	0	0	(17)	(14)	(11)	(11)	(0)	2	(0)	(6)	(1)	(2)	(0)	1
Total Other Income	2	0	0	0	0	3	12	12	9	9	1	1	(0)	(0)	(1)	(2)	(12)	(12)	(12)	(12)	(2)	0	(2)	(2)	(4)	0	0	0	(6)	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	(321) N/A	(279) +13%	(69) +75%	(49) +29%	151 N/A	189 +25%	244 +30%	281 +15%	323 +15%	342 +6%	331 -3%	376 +14%	394 +5%	377 -4%	360 -4%	292 -19%	274 -6%	257 -6%	219 -15%	176 -20%	103 -41%	68 -34%	21 -70%	25 +19%	51 +109%	61 +18%	96 +59%	116 +20%	132 +14%	137 +4%	127 -7%	119 -6%	100 -16%	84 -16%	53 -37%	39 -26%	12 -70%	3 -73%	24 +647%	41 +70%	48 +18%	51 +7%	57 +11%	73 +29%	95 +30%	119 +24%	124 +4%	128 +3%	132 +3%	138 +5%	167 +20%	171 +2%	175 +2%	177 +1%	174 -2%	177 +2%	177 0%	168 -5%	160 -4%	153 -5%	157 +3%	187 +19%	215 +15%	208 -3%	157 -25%	199 +27%	109 -45%	120 +10%	34 -72%	32 -6%	90 +182%	88 -1%	153 +74%	143 -7%	150 +5%	146 -3%	148 +1%	169 +14%	160 -5%	153 -4%
Net Income
Tax Provision	114	102	29	23	(46)	(56)	(75)	(86)	(97)	(100)	(95)	(91)	(105)	(97)	(88)	(85)	(74)	(70)	(55)	(38)	(12)	(1)	13	14	9	8	(1)	(11)	(23)	(24)	(22)	(21)	(6)	(3)	4	7	20	23	19	15	(2)	(3)	(2)	(9)	(49)	(54)	(59)	(59)	(32)	(33)	(39)	(39)	(46)	(47)	(44)	(46)	(34)	(33)	(33)	(28)	(68)	(74)	(81)	(80)	(39)	(49)	(27)	(31)	(10)	(10)	(26)	(24)	(35)	(30)	(38)	(32)	23	12	(40)	(39)
Income from Continuing Operations	(207)	(178)	(40)	(26)	105	133	169	195	226	242	236	286	290	280	272	207	200	187	164	138	91	68	34	39	61	69	96	105	109	113	106	99	93	81	57	46	32	26	43	56	46	48	55	65	47	64	64	69	99	105	128	131	129	130	129	131	142	135	127	125	88	113	134	128	118	150	82	88	24	22	64	64	118	113	112	115	171	181	120	115
Income to Minority Interest	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	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	0	(0)	0	0
Net Income (Common)	(207) N/A	(177) +14%	(40) +77%	(26) +35%	105 N/A	133 +26%	169 +27%	195 +15%	226 +16%	242 +7%	236 -3%	286 +21%	290 +1%	280 -3%	272 -3%	207 -24%	200 -3%	187 -7%	164 -12%	138 -16%	91 -34%	68 -25%	34 -50%	39 +14%	61 +58%	69 +13%	96 +40%	105 +9%	109 +4%	113 +3%	106 -7%	99 -7%	93 -5%	81 -13%	57 -29%	46 -20%	32 -31%	26 -19%	43 +67%	56 +29%	46 -17%	48 +5%	55 +13%	65 +18%	47 -28%	65 +38%	64 0%	69 +7%	99 +44%	105 +6%	128 +22%	131 +3%	129 -2%	130 +1%	129 -1%	131 +1%	142 +8%	135 -5%	127 -6%	125 -2%	88 -29%	113 +28%	134 +19%	128 -5%	118 -8%	150 +27%	82 -46%	88 +8%	24 -73%	22 -7%	64 +186%	64 +0%	119 +86%	113 -5%	113 0%	116 +2%	171 +48%	180 +5%	120 -33%	115 -4%
EPS (Diluted)	-0.89 N/A	-0.77 +13%	-0.18 +77%	-0.12 +33%	0.45 N/A	0.59 +31%	0.74 +25%	0.86 +16%	1.01 +17%	1.08 +7%	1.06 -2%	1.28 +21%	1.3 +2%	1.33 +2%	1.29 -3%	0.98 -24%	0.96 -2%	0.9 -6%	0.79 -12%	0.63 -20%	0.44 -30%	0.34 -23%	0.18 -47%	0.14 -22%	0.3 +114%	0.34 +13%	0.47 +38%	0.52 +11%	0.54 +4%	0.56 +4%	0.52 -7%	0.49 -6%	0.47 -4%	0.41 -13%	0.29 -29%	0.23 -21%	0.15 -35%	0.11 -27%	0.18 +64%	0.23 +28%	0.2 -13%	0.21 +5%	0.24 +14%	0.28 +17%	0.21 -25%	0.28 +33%	0.28 N/A	0.3 +7%	0.44 +47%	0.46 +5%	0.56 +22%	0.58 +4%	0.57 -2%	0.58 +2%	0.58 N/A	0.59 +2%	0.63 +7%	0.6 -5%	0.56 -7%	0.54 -4%	0.39 -28%	0.5 +28%	0.59 +18%	0.57 -3%	0.52 -9%	0.67 +29%	0.36 -46%	0.39 +8%	0.11 -72%	0.1 -9%	0.28 +180%	0.28 N/A	0.53 +89%	0.5 -6%	0.5 N/A	0.51 +2%	0.76 +49%	0.8 +5%	0.53 -34%	0.51 -4%

Income Statement Balance Sheet Cash Flow Statement

Atresmedia Corporacion de Medios de Comunicacion SA
MAD:A3M

Income Statement

Earnings Waterfall
Atresmedia Corporacion de Medios de Comunicacion SA

Income Statement
Atresmedia Corporacion de Medios de Comunicacion SA

See Also

Company

Help

Tools

Stocks

Atresmedia Corporacion de Medios de Comunicacion SA MAD:A3M

Income Statement

Earnings Waterfall Atresmedia Corporacion de Medios de Comunicacion SA

Income Statement Atresmedia Corporacion de Medios de Comunicacion SA

See Also

Company

Help

Tools

Stocks

Atresmedia Corporacion de Medios de Comunicacion SA
MAD:A3M

Earnings Waterfall
Atresmedia Corporacion de Medios de Comunicacion SA

Income Statement
Atresmedia Corporacion de Medios de Comunicacion SA