MFE-MEDIAFOREUROPE NV
MIL:MFEB
Income Statement
Earnings Waterfall
MFE-MEDIAFOREUROPE NV
Revenue
|
2.8B
EUR
|
Cost of Revenue
|
-1.3B
EUR
|
Gross Profit
|
1.5B
EUR
|
Operating Expenses
|
-1.2B
EUR
|
Operating Income
|
301.8m
EUR
|
Other Expenses
|
-92.6m
EUR
|
Net Income
|
209.2m
EUR
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
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%
|
|
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)
|
|
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%
|
|
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)
|
|
Selling, General & Administrative |
(706)
|
(712)
|
(681)
|
(728)
|
(726)
|
(721)
|
(670)
|
(708)
|
(710)
|
(709)
|
(653)
|
|
Depreciation & Amortization |
(769)
|
(754)
|
(481)
|
(716)
|
(724)
|
(731)
|
(497)
|
(733)
|
(723)
|
(713)
|
(480)
|
|
Other Operating Expenses |
0
|
0
|
(57)
|
0
|
0
|
(0)
|
(57)
|
(23)
|
(23)
|
(23)
|
(55)
|
|
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%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
156
|
154
|
156
|
114
|
44
|
47
|
59
|
29
|
(26)
|
(31)
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
3
|
3
|
(18)
|
24
|
15
|
15
|
(2)
|
29
|
37
|
37
|
(5)
|
|
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%
|
|
Net Income | ||||||||||||
Tax Provision |
(134)
|
(137)
|
(101)
|
(120)
|
(91)
|
(65)
|
(62)
|
(56)
|
(53)
|
(53)
|
(63)
|
|
Income from Continuing Operations |
585
|
601
|
455
|
528
|
391
|
329
|
275
|
287
|
252
|
238
|
217
|
|
Income to Minority Interest |
(118)
|
(116)
|
(81)
|
(104)
|
(109)
|
(100)
|
(58)
|
(66)
|
(28)
|
(25)
|
(8)
|
|
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%
|
|
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%
|