Mediaset Espana Comunicacion SA
MAD:TL5
Income Statement
Earnings Waterfall
Mediaset Espana Comunicacion SA
Income Statement
Mediaset Espana Comunicacion SA
| Jun-2012 | Sep-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 | Mar-2022 | Jun-2022 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
942
N/A
|
908
-4%
|
608
-33%
|
583
-4%
|
584
+0%
|
827
+42%
|
831
+0%
|
861
+4%
|
895
+4%
|
932
+4%
|
946
+2%
|
939
-1%
|
949
+1%
|
958
+1%
|
968
+1%
|
1 003
+4%
|
995
-1%
|
985
-1%
|
995
+1%
|
970
-2%
|
975
+0%
|
986
+1%
|
960
-3%
|
986
+3%
|
966
-2%
|
974
+1%
|
1 150
+18%
|
1 340
+16%
|
1 327
-1%
|
939
-29%
|
1 298
+38%
|
1 188
-8%
|
1 181
-1%
|
826
-30%
|
1 146
+39%
|
1 196
+4%
|
1 200
+0%
|
866
-28%
|
1 194
+38%
|
1 186
-1%
|
858
-28%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(442)
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
(415)
|
0
|
0
|
0
|
(419)
|
0
|
0
|
0
|
(420)
|
0
|
(188)
|
0
|
(382)
|
0
|
(357)
|
0
|
(316)
|
0
|
(352)
|
0
|
(382)
|
0
|
(361)
|
(363)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
555
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
490
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
542
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
570
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
566
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
555
N/A
|
0
N/A
|
291
N/A
|
0
N/A
|
557
N/A
|
0
N/A
|
473
N/A
|
0
N/A
|
510
N/A
|
0
N/A
|
523
N/A
|
0
N/A
|
484
N/A
|
0
N/A
|
497
N/A
|
495
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(848)
|
(835)
|
(582)
|
(540)
|
(539)
|
(485)
|
(757)
|
(757)
|
(786)
|
(345)
|
(782)
|
(764)
|
(757)
|
(337)
|
(739)
|
(759)
|
(750)
|
(345)
|
(759)
|
(737)
|
(736)
|
(321)
|
(728)
|
(747)
|
(724)
|
(298)
|
(861)
|
(797)
|
(966)
|
(292)
|
(935)
|
(534)
|
(875)
|
(280)
|
(824)
|
(512)
|
(872)
|
(270)
|
(903)
|
(551)
|
(302)
|
|
| Selling, General & Administrative |
(103)
|
(120)
|
(79)
|
(78)
|
(78)
|
(105)
|
(106)
|
(118)
|
(120)
|
(132)
|
(119)
|
(118)
|
(117)
|
(131)
|
(130)
|
(134)
|
(133)
|
(133)
|
(135)
|
(133)
|
(132)
|
(133)
|
(132)
|
(131)
|
(131)
|
(133)
|
(162)
|
(194)
|
(199)
|
(146)
|
(206)
|
(200)
|
(199)
|
(141)
|
(200)
|
(206)
|
(208)
|
(154)
|
(216)
|
(218)
|
(161)
|
|
| Depreciation & Amortization |
(69)
|
(86)
|
(2)
|
3
|
(121)
|
(192)
|
(201)
|
(214)
|
(222)
|
(216)
|
(203)
|
(200)
|
(205)
|
(222)
|
(231)
|
(231)
|
(223)
|
(223)
|
(211)
|
(205)
|
(205)
|
(206)
|
(201)
|
(187)
|
(185)
|
(173)
|
(207)
|
(247)
|
(235)
|
(156)
|
(212)
|
(199)
|
(204)
|
(148)
|
(200)
|
(199)
|
(193)
|
(129)
|
(186)
|
(202)
|
(151)
|
|
| Other Operating Expenses |
(676)
|
(630)
|
(501)
|
(465)
|
(340)
|
(188)
|
(450)
|
(425)
|
(444)
|
3
|
(460)
|
(446)
|
(434)
|
17
|
(378)
|
(394)
|
(395)
|
11
|
(413)
|
(398)
|
(398)
|
17
|
(394)
|
(429)
|
(408)
|
9
|
(491)
|
(356)
|
(531)
|
10
|
(517)
|
(135)
|
(472)
|
10
|
(424)
|
(107)
|
(470)
|
13
|
(500)
|
(131)
|
10
|
|
| Operating Income |
94
N/A
|
72
-23%
|
26
-64%
|
43
+64%
|
45
+6%
|
70
+55%
|
74
+6%
|
103
+39%
|
109
+6%
|
145
+33%
|
164
+13%
|
176
+7%
|
192
+9%
|
205
+7%
|
229
+11%
|
244
+7%
|
245
+0%
|
224
-8%
|
236
+5%
|
234
-1%
|
239
+2%
|
245
+3%
|
232
-5%
|
238
+3%
|
242
+1%
|
257
+6%
|
289
+13%
|
355
+23%
|
361
+2%
|
265
-27%
|
363
+37%
|
297
-18%
|
305
+3%
|
231
-25%
|
322
+40%
|
332
+3%
|
328
-1%
|
214
-35%
|
291
+36%
|
274
-6%
|
193
-29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(17)
|
3
|
(8)
|
(15)
|
(72)
|
(77)
|
(124)
|
(117)
|
2
|
14
|
79
|
77
|
15
|
8
|
(1)
|
(1)
|
5
|
7
|
5
|
7
|
5
|
9
|
15
|
15
|
9
|
6
|
5
|
5
|
6
|
7
|
3
|
3
|
1
|
1
|
1
|
(1)
|
6
|
5
|
4
|
28
|
|
| Non-Reccuring Items |
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
|
5
|
0
|
11
|
0
|
9
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(61)
|
(61)
|
(61)
|
0
|
(1)
|
(1)
|
(3)
|
0
|
(4)
|
(4)
|
(3)
|
0
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
5
|
5
|
0
|
0
|
16
|
0
|
|
| Pre-Tax Income |
84
N/A
|
55
-34%
|
29
-47%
|
35
+21%
|
30
-14%
|
(2)
N/A
|
(3)
-17%
|
(21)
-670%
|
(8)
+63%
|
86
N/A
|
118
+37%
|
193
+64%
|
208
+8%
|
219
+5%
|
236
+8%
|
242
+3%
|
240
-1%
|
226
-6%
|
239
+6%
|
235
-2%
|
243
+4%
|
247
+2%
|
238
-4%
|
250
+5%
|
254
+2%
|
266
+4%
|
295
+11%
|
360
+22%
|
366
+2%
|
271
-26%
|
369
+36%
|
300
-19%
|
308
+3%
|
231
-25%
|
323
+40%
|
342
+6%
|
333
-3%
|
231
-31%
|
296
+28%
|
304
+3%
|
220
-27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(10)
|
2
|
(3)
|
(8)
|
6
|
7
|
16
|
15
|
(30)
|
(38)
|
(61)
|
(63)
|
(53)
|
(56)
|
(57)
|
(56)
|
(55)
|
(58)
|
(56)
|
(58)
|
(50)
|
(48)
|
(53)
|
(56)
|
(65)
|
(73)
|
(82)
|
(79)
|
(57)
|
(76)
|
(64)
|
(68)
|
(50)
|
(71)
|
(75)
|
(71)
|
(48)
|
(60)
|
(58)
|
(40)
|
|
| Income from Continuing Operations |
63
|
45
|
32
|
33
|
22
|
4
|
4
|
(5)
|
7
|
56
|
79
|
132
|
144
|
166
|
180
|
186
|
184
|
171
|
181
|
179
|
185
|
197
|
190
|
197
|
198
|
200
|
222
|
278
|
287
|
214
|
293
|
236
|
240
|
181
|
252
|
267
|
263
|
183
|
236
|
245
|
180
|
|
| Income to Minority Interest |
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
61
N/A
|
44
-29%
|
32
-27%
|
33
+4%
|
22
-33%
|
4
-81%
|
4
+5%
|
(5)
N/A
|
7
N/A
|
59
+726%
|
83
+40%
|
136
+64%
|
148
+9%
|
166
+12%
|
180
+8%
|
186
+3%
|
184
-1%
|
171
-7%
|
182
+6%
|
179
-1%
|
185
+4%
|
197
+7%
|
190
-4%
|
197
+4%
|
198
+1%
|
200
+1%
|
222
+11%
|
277
+25%
|
285
+3%
|
212
-26%
|
290
+37%
|
233
-20%
|
236
+2%
|
179
-24%
|
249
+39%
|
264
+6%
|
260
-2%
|
181
-30%
|
234
+29%
|
243
+4%
|
178
-27%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.11
-27%
|
0.08
-27%
|
0.09
+12%
|
0.06
-33%
|
0.01
-83%
|
0.02
+100%
|
-0.01
N/A
|
0.02
N/A
|
0.15
+650%
|
0.21
+40%
|
0.35
+67%
|
0.49
+40%
|
0.48
-2%
|
0.52
+8%
|
0.6
+15%
|
0.49
-18%
|
0.52
+6%
|
0.53
+2%
|
0.53
N/A
|
0.59
+11%
|
0.59
N/A
|
0.57
-3%
|
0.6
+5%
|
0.63
+5%
|
0.61
-3%
|
0.71
+16%
|
0.87
+23%
|
0.89
+2%
|
0.65
-27%
|
0.94
+45%
|
0.74
-21%
|
0.78
+5%
|
0.57
-27%
|
0.8
+40%
|
0.85
+6%
|
0.83
-2%
|
0.6
-28%
|
0.78
+30%
|
0.77
-1%
|
0.57
-26%
|
|