Secuoya Grupo de Comunicacion SA
MAD:SEC
Income Statement
Earnings Waterfall
Secuoya Grupo de Comunicacion SA
Revenue
|
108m
EUR
|
Cost of Revenue
|
-25.1m
EUR
|
Gross Profit
|
82.9m
EUR
|
Operating Expenses
|
-74.9m
EUR
|
Operating Income
|
8m
EUR
|
Other Expenses
|
-3m
EUR
|
Net Income
|
5m
EUR
|
Income Statement
Secuoya Grupo de Comunicacion SA
Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
55
N/A
|
56
+1%
|
52
-7%
|
54
+3%
|
67
+25%
|
83
+24%
|
87
+4%
|
77
-11%
|
74
-4%
|
75
+1%
|
75
0%
|
84
+12%
|
99
+18%
|
108
+9%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(11)
|
(13)
|
(12)
|
(12)
|
(17)
|
(22)
|
(21)
|
(16)
|
(17)
|
(19)
|
(17)
|
(21)
|
(26)
|
(25)
|
|
Gross Profit |
44
N/A
|
43
-2%
|
40
-8%
|
42
+6%
|
50
+18%
|
62
+24%
|
66
+8%
|
61
-8%
|
57
-7%
|
56
-1%
|
58
+3%
|
62
+8%
|
73
+17%
|
83
+14%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(43)
|
(41)
|
(37)
|
(40)
|
(49)
|
(57)
|
(61)
|
(54)
|
(50)
|
(52)
|
(54)
|
(57)
|
(67)
|
(75)
|
|
Selling, General & Administrative |
(29)
|
(28)
|
(24)
|
(26)
|
(33)
|
(39)
|
(40)
|
(39)
|
(36)
|
(36)
|
(38)
|
(43)
|
(46)
|
(43)
|
|
Depreciation & Amortization |
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(18)
|
|
Other Operating Expenses |
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(8)
|
(5)
|
(8)
|
(8)
|
(6)
|
(12)
|
(14)
|
|
Operating Income |
1
N/A
|
2
+163%
|
3
+50%
|
2
-19%
|
1
-78%
|
4
+759%
|
6
+28%
|
7
+17%
|
7
+5%
|
4
-37%
|
4
-1%
|
5
+19%
|
6
+8%
|
8
+40%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
5
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
(2)
|
|
Non-Reccuring Items |
1
|
(0)
|
2
|
2
|
2
|
(2)
|
(3)
|
(5)
|
(5)
|
(1)
|
(0)
|
(2)
|
(2)
|
1
|
|
Pre-Tax Income |
6
N/A
|
0
-97%
|
4
+1 803%
|
3
-6%
|
1
-83%
|
0
-30%
|
0
-75%
|
(1)
N/A
|
0
N/A
|
1
+984%
|
1
-29%
|
2
+128%
|
4
+132%
|
6
+41%
|
|
Net Income | |||||||||||||||
Tax Provision |
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
7
|
0
|
3
|
2
|
1
|
1
|
0
|
(0)
|
1
|
1
|
1
|
2
|
4
|
5
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
7
N/A
|
1
-91%
|
3
+350%
|
2
-15%
|
1
-57%
|
1
-14%
|
0
-65%
|
(0)
N/A
|
1
N/A
|
1
+42%
|
1
-40%
|
2
+134%
|
4
+105%
|
5
+40%
|
|
EPS (Diluted) |
0.86
N/A
|
0.07
-92%
|
0.35
+400%
|
0.29
-17%
|
0.13
-55%
|
0.11
-15%
|
0.04
-64%
|
-0.02
N/A
|
0.11
N/A
|
0.15
+36%
|
0.09
-40%
|
0.22
+144%
|
0.44
+100%
|
0.62
+41%
|