Reworld Media SA
PAR:ALREW
Income Statement
Earnings Waterfall
Reworld Media SA
Revenue
|
549.3m
EUR
|
Cost of Revenue
|
-391.6m
EUR
|
Gross Profit
|
157.7m
EUR
|
Operating Expenses
|
-101.2m
EUR
|
Operating Income
|
56.5m
EUR
|
Other Expenses
|
-32.3m
EUR
|
Net Income
|
24.2m
EUR
|
Income Statement
Reworld Media SA
Dec-2015 | Jun-2016 | 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
60
N/A
|
107
+78%
|
174
+62%
|
192
+10%
|
186
-3%
|
177
-4%
|
178
+0%
|
177
0%
|
294
+66%
|
409
+39%
|
425
+4%
|
451
+6%
|
470
+4%
|
484
+3%
|
506
+4%
|
531
+5%
|
549
+3%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(48)
|
(87)
|
(143)
|
(157)
|
(150)
|
(140)
|
(139)
|
(139)
|
(220)
|
(297)
|
(305)
|
(318)
|
(328)
|
(340)
|
(354)
|
(377)
|
(392)
|
|
Gross Profit |
12
N/A
|
20
+64%
|
31
+55%
|
35
+11%
|
36
+3%
|
37
+3%
|
39
+3%
|
38
-3%
|
74
+98%
|
111
+50%
|
120
+8%
|
133
+11%
|
142
+6%
|
144
+2%
|
152
+6%
|
153
+1%
|
158
+3%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(4)
|
(15)
|
(31)
|
(32)
|
(32)
|
(32)
|
(31)
|
(30)
|
(14)
|
(39)
|
(79)
|
(79)
|
(83)
|
(82)
|
(88)
|
(97)
|
(101)
|
|
Selling, General & Administrative |
(12)
|
(20)
|
(30)
|
(31)
|
(30)
|
(29)
|
(28)
|
(29)
|
(49)
|
(70)
|
(71)
|
(74)
|
(80)
|
(79)
|
(85)
|
(97)
|
(103)
|
|
Depreciation & Amortization |
8
|
4
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
29
|
26
|
(8)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(9)
|
|
Other Operating Expenses |
0
|
1
|
3
|
3
|
2
|
1
|
1
|
1
|
6
|
5
|
0
|
1
|
3
|
4
|
6
|
11
|
11
|
|
Operating Income |
9
N/A
|
5
-38%
|
1
-85%
|
3
+206%
|
4
+55%
|
5
+24%
|
8
+63%
|
7
-10%
|
61
+762%
|
72
+19%
|
41
-43%
|
54
+33%
|
59
+9%
|
61
+4%
|
64
+4%
|
56
-12%
|
56
+1%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
1
|
3
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(4)
|
(5)
|
(6)
|
(8)
|
(11)
|
|
Non-Reccuring Items |
(6)
|
(5)
|
(6)
|
(5)
|
(1)
|
(1)
|
0
|
0
|
(34)
|
(54)
|
(26)
|
(5)
|
2
|
(0)
|
(4)
|
(8)
|
(14)
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(0)
|
(4)
|
(0)
|
0
|
1
|
|
Pre-Tax Income |
4
N/A
|
1
-78%
|
(6)
N/A
|
(3)
+55%
|
1
N/A
|
2
+49%
|
7
+234%
|
5
-27%
|
22
+316%
|
13
-39%
|
8
-39%
|
41
+402%
|
53
+30%
|
52
-3%
|
53
+2%
|
39
-27%
|
32
-17%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
3
|
11
|
4
|
(10)
|
(11)
|
(11)
|
(8)
|
0
|
(5)
|
|
Income from Continuing Operations |
4
|
1
|
(7)
|
(4)
|
2
|
3
|
7
|
5
|
25
|
25
|
12
|
31
|
42
|
41
|
45
|
39
|
27
|
|
Income to Minority Interest |
(0)
|
1
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Net Income (Common) |
4
N/A
|
2
-47%
|
(7)
N/A
|
(5)
+27%
|
2
N/A
|
3
+55%
|
7
+152%
|
5
-25%
|
25
+393%
|
26
+2%
|
13
-51%
|
29
+129%
|
39
+32%
|
39
0%
|
43
+11%
|
37
-14%
|
24
-34%
|
|
EPS (Diluted) |
0.13
N/A
|
0.07
-46%
|
-0.21
N/A
|
-0.13
+38%
|
0.04
N/A
|
0.06
+50%
|
0.17
+183%
|
0.13
-24%
|
0.52
+300%
|
0.47
-10%
|
0.22
-53%
|
0.5
+127%
|
0.7
+40%
|
0.66
-6%
|
0.81
+23%
|
0.59
-27%
|
0.39
-34%
|