R
Roularta Media Group NV
XBRU:ROU
Roularta Media Group NV
XBRU:ROU
Price:
13.85
EUR
9.49%
Market Closed
Market Cap:
€174.2m
Income Statement
Earnings Waterfall
Roularta Media Group NV
Roularta Media Group NV
Income Statement
Roularta Media Group NV
Roularta Media Group NV
Currency: EUR
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | 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 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
3
|
6
|
6
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
454
N/A
|
434
-4%
|
436
+1%
|
430
-1%
|
441
+2%
|
419
-5%
|
422
+1%
|
427
+1%
|
456
+7%
|
457
+0%
|
469
+3%
|
483
+3%
|
499
+3%
|
501
+0%
|
500
0%
|
500
N/A
|
493
-1%
|
511
+4%
|
525
+3%
|
535
+2%
|
609
+14%
|
132
-78%
|
257
+95%
|
250
-3%
|
277
+11%
|
299
+8%
|
296
-1%
|
268
-9%
|
256
-5%
|
277
+8%
|
300
+8%
|
328
+9%
|
343
+5%
|
333
-3%
|
324
-3%
|
324
+0%
|
320
-1%
|
307
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(186)
|
(48)
|
(93)
|
(125)
|
(166)
|
(155)
|
(148)
|
(143)
|
(141)
|
(140)
|
(139)
|
(144)
|
(155)
|
(158)
|
(162)
|
(162)
|
(161)
|
(163)
|
(249)
|
(248)
|
(174)
|
(31)
|
(59)
|
(56)
|
(60)
|
(64)
|
(60)
|
(51)
|
(45)
|
(46)
|
(47)
|
(56)
|
(65)
|
(64)
|
(60)
|
(55)
|
(51)
|
(48)
|
|
| Gross Profit |
269
N/A
|
58
-78%
|
130
+126%
|
181
+39%
|
274
+52%
|
264
-4%
|
274
+4%
|
284
+4%
|
315
+11%
|
317
+0%
|
330
+4%
|
339
+3%
|
344
+1%
|
343
0%
|
338
-2%
|
338
+0%
|
332
-2%
|
348
+5%
|
276
-21%
|
288
+4%
|
435
+51%
|
100
-77%
|
197
+96%
|
194
-2%
|
217
+12%
|
236
+9%
|
235
0%
|
218
-8%
|
211
-3%
|
231
+10%
|
254
+10%
|
272
+7%
|
278
+2%
|
269
-3%
|
263
-2%
|
268
+2%
|
269
+0%
|
259
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(254)
|
(370)
|
(325)
|
(283)
|
(247)
|
(232)
|
(238)
|
(245)
|
(275)
|
(268)
|
(274)
|
(282)
|
(296)
|
(297)
|
(297)
|
(298)
|
(293)
|
(311)
|
(238)
|
(247)
|
(376)
|
(105)
|
(207)
|
(206)
|
(218)
|
(227)
|
(228)
|
(215)
|
(209)
|
(219)
|
(242)
|
(263)
|
(271)
|
(274)
|
(264)
|
(265)
|
(270)
|
(264)
|
|
| Selling, General & Administrative |
(226)
|
(54)
|
(111)
|
(160)
|
(224)
|
(225)
|
(230)
|
(235)
|
(251)
|
(253)
|
(259)
|
(266)
|
(279)
|
(278)
|
(279)
|
(281)
|
(284)
|
(293)
|
0
|
(232)
|
(357)
|
(99)
|
(198)
|
(193)
|
(210)
|
(216)
|
(217)
|
(205)
|
(199)
|
(205)
|
(224)
|
(243)
|
(253)
|
(257)
|
(248)
|
(253)
|
(251)
|
(245)
|
|
| Depreciation & Amortization |
(22)
|
(5)
|
(10)
|
(16)
|
(20)
|
(18)
|
(17)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
0
|
(13)
|
(19)
|
(6)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(21)
|
(21)
|
|
| Other Operating Expenses |
(6)
|
(311)
|
(204)
|
(108)
|
(3)
|
11
|
8
|
5
|
(9)
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
7
|
(1)
|
(238)
|
(2)
|
0
|
(1)
|
2
|
(1)
|
4
|
1
|
1
|
3
|
2
|
0
|
(3)
|
(1)
|
1
|
2
|
4
|
7
|
2
|
2
|
|
| Operating Income |
15
N/A
|
17
+13%
|
19
+13%
|
22
+17%
|
27
+25%
|
32
+17%
|
36
+11%
|
39
+9%
|
41
+4%
|
49
+22%
|
56
+13%
|
57
+2%
|
48
-16%
|
46
-4%
|
41
-12%
|
39
-3%
|
39
-2%
|
38
-2%
|
38
0%
|
41
+8%
|
59
+45%
|
(5)
N/A
|
(10)
-120%
|
(11)
-12%
|
(2)
+85%
|
8
N/A
|
7
-16%
|
3
-63%
|
2
-31%
|
13
+587%
|
11
-10%
|
9
-18%
|
7
-22%
|
(6)
N/A
|
(1)
+90%
|
3
N/A
|
(1)
N/A
|
(4)
-697%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(4)
|
(2)
|
(3)
|
0
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(16)
|
(7)
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
2
|
2
|
3
|
4
|
3
|
4
|
|
| Non-Reccuring Items |
(1)
|
(4)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(1)
|
(0)
|
2
|
0
|
(0)
|
(8)
|
0
|
(3)
|
(66)
|
(62)
|
0
|
0
|
0
|
2
|
(2)
|
(3)
|
1
|
(4)
|
0
|
1
|
0
|
2
|
0
|
|
| Total Other Income |
(9)
|
(6)
|
(6)
|
(6)
|
(9)
|
(5)
|
(3)
|
0
|
(12)
|
1
|
1
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
3
-21%
|
4
+27%
|
6
+68%
|
15
+130%
|
20
+38%
|
26
+27%
|
30
+18%
|
29
-3%
|
46
+55%
|
53
+15%
|
54
+3%
|
45
-17%
|
41
-9%
|
39
-6%
|
37
-3%
|
37
0%
|
39
+3%
|
37
-5%
|
39
+8%
|
49
+25%
|
(7)
N/A
|
(17)
-138%
|
(94)
-457%
|
(71)
+25%
|
10
N/A
|
10
+4%
|
4
-56%
|
6
+31%
|
14
+141%
|
13
-10%
|
14
+13%
|
5
-63%
|
(3)
N/A
|
4
N/A
|
7
+79%
|
5
-26%
|
(0)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(9)
|
(9)
|
(9)
|
(12)
|
(14)
|
(14)
|
(14)
|
(13)
|
(17)
|
(20)
|
(20)
|
(17)
|
(16)
|
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
(17)
|
(24)
|
(0)
|
(15)
|
(14)
|
(2)
|
(1)
|
0
|
1
|
0
|
1
|
3
|
1
|
(5)
|
(4)
|
(1)
|
(1)
|
1
|
2
|
|
| Income from Continuing Operations |
(6)
|
(6)
|
(5)
|
(3)
|
3
|
7
|
12
|
16
|
16
|
29
|
33
|
34
|
28
|
25
|
25
|
24
|
22
|
23
|
22
|
23
|
26
|
(8)
|
(31)
|
(108)
|
(72)
|
8
|
10
|
5
|
6
|
15
|
16
|
15
|
1
|
(8)
|
2
|
6
|
6
|
2
|
|
| Income to Minority Interest |
0
|
0
|
(4)
|
(4)
|
0
|
0
|
4
|
3
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
2
|
2
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
7
|
7
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Equity Earnings Affiliates |
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(7)
N/A
|
(7)
N/A
|
(11)
-59%
|
(7)
+33%
|
3
N/A
|
7
+106%
|
16
+141%
|
20
+25%
|
16
-19%
|
28
+77%
|
32
+14%
|
33
+3%
|
27
-18%
|
25
-7%
|
24
-5%
|
23
-6%
|
22
-2%
|
23
+2%
|
22
-4%
|
22
+2%
|
25
+12%
|
1
-95%
|
(11)
N/A
|
63
N/A
|
80
+26%
|
9
-89%
|
11
+27%
|
5
-50%
|
6
+10%
|
16
+162%
|
17
+6%
|
16
-4%
|
8
-52%
|
(1)
N/A
|
2
N/A
|
6
+137%
|
6
+9%
|
2
-73%
|
|
| EPS (Diluted) |
-0.71
N/A
|
-0.71
N/A
|
-1.12
-58%
|
-0.75
+33%
|
0.33
N/A
|
0.69
+109%
|
1.65
+139%
|
1.97
+19%
|
1.65
-16%
|
2.83
+72%
|
3.27
+16%
|
3.29
+1%
|
2.76
-16%
|
2.57
-7%
|
2.4
-7%
|
2.3
-4%
|
2.25
-2%
|
2.28
+1%
|
1.87
-18%
|
2.27
+21%
|
2.3
+1%
|
0.1
-96%
|
-0.87
N/A
|
5.05
N/A
|
6.37
+26%
|
0.68
-89%
|
0.86
+26%
|
0.43
-50%
|
0.48
+12%
|
1.33
+177%
|
1.41
+6%
|
1.35
-4%
|
0.65
-52%
|
-0.08
N/A
|
0.2
N/A
|
0.46
+130%
|
0.49
+7%
|
0.13
-73%
|
|
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