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Complete financial analysis of Splendid Medien AG (SPM.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Splendid Medien AG, a leading company in the Entertainment industry within the Communication Services sector.
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Splendid Medien AG (SPM.DE)
About Splendid Medien AG
Splendid Medien AG provides services for the film and television industries in Germany and internationally. It operates in two segments, Content and Services. The Content segment acquires licensing rights to feature films, including approximately 1,600 film titles from various genres, including action, documentaries, horror/fantasy, television (TV) series, comedy, children's and family entertainment, health and fitness courses, drama, and art-house. It also engages in the production of TV formats for television stations; online rental and sales, comprising of video-on-demand (VoD) and electronic sell-through (EST); sales of physical audio-visual media, such as Blu-ray and DVD; video rentals; and exploitation of the films and series formats on TV channels and VoD by subscription platforms. The Services segment provides dubbing and digital post-production services; digitization services for online VoD and EST marketing and for Blu-ray and DVD productions; and prepares the menus and generates extra content for the Blu-ray/DVD discs. Splendid Medien AG was founded in 1974 and is based in Cologne, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.64M | 43.69M | 44.73M | 43.53M | 50.01M | 51.73M | 53.04M | 51.90M | 56.80M | 66.03M | 54.94M | 50.11M | 41.82M | 39.48M | 36.43M | 35.14M | 0.00 | 0.00 | 20.33M | 23.01M | 33.77M | 34.46M |
| Cost of Revenue | 23.01M | 28.76M | 30.69M | 28.72M | 44.01M | 34.91M | 39.17M | 38.16M | 38.70M | 43.25M | 34.29M | 30.16M | 26.56M | 24.12M | 25.66M | 24.51M | -21.76M | -16.00M | 12.46M | 16.72M | 20.65M | 53.56M |
| Gross Profit | 15.63M | 14.92M | 14.05M | 14.81M | 6.00M | 16.82M | 13.87M | 13.74M | 18.10M | 22.78M | 20.65M | 19.95M | 15.25M | 15.36M | 10.78M | 10.63M | 21.76M | 16.00M | 7.87M | 6.29M | 13.12M | -19.10M |
| Gross Profit Ratio | 40.46% | 34.16% | 31.40% | 34.02% | 11.99% | 32.52% | 26.14% | 26.47% | 31.87% | 34.50% | 37.58% | 39.81% | 36.47% | 38.90% | 29.57% | 30.24% | 0.00% | 0.00% | 38.71% | 27.34% | 38.86% | -55.42% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.41M | 2.73M | 3.20M | 2.73M | 2.74M | 2.53M | 2.72M | 3.12M | 3.06M | 7.10M | 7.17M | 7.36M | 6.73M | 5.18M | 4.17M | 3.80M | 0.00 | 0.00 | 3.91M | 3.73M | 3.19M | 6.92M |
| Selling & Marketing | 4.00M | 2.82M | 2.97M | 2.38M | 4.64M | 4.39M | 6.61M | 5.68M | 6.36M | 16.12M | 13.44M | 11.15M | 6.79M | 8.97M | 7.16M | 5.01M | -5.18M | -4.40M | 4.01M | 4.94M | 9.54M | 8.00M |
| SG&A | 6.41M | 5.54M | 6.17M | 5.11M | 7.38M | 6.92M | 9.32M | 8.80M | 9.42M | 23.22M | 20.61M | 18.50M | 13.52M | 14.16M | 11.33M | 8.81M | -5.18M | -4.40M | 7.93M | 8.67M | 12.72M | 14.91M |
| Other Expenses | 6.13M | 6.10M | 5.08M | 4.88M | 8.07M | 75.00K | 114.00K | 46.00K | 234.00K | 117.00K | 639.00K | -84.00K | -2.46M | 186.00K | -1.19M | 2.00K | 0.00 | 0.00 | -9.83M | -589.00K | -11.19M | -3.20M |
| Operating Expenses | 15.60M | 11.64M | 11.25M | 9.98M | 15.45M | 14.65M | 16.52M | 15.75M | 15.92M | 22.40M | 18.95M | 15.67M | 11.06M | 12.50M | 10.14M | 8.81M | -5.18M | -4.40M | -1.90M | 8.08M | 1.53M | 11.71M |
| Cost & Expenses | 35.54M | 40.40M | 41.94M | 38.70M | 59.46M | 49.56M | 55.70M | 53.91M | 54.62M | 65.64M | 53.24M | 45.83M | 37.63M | 36.63M | 35.80M | 33.32M | -26.94M | -20.40M | 10.56M | 24.80M | 22.18M | 65.27M |
| Interest Income | 1.00K | 417.00K | 509.00K | 1.18M | 1.00K | 0.00 | 1.00K | 1.00K | 0.00 | 2.00K | 0.00 | 80.00K | -84.00K | -105.00K | 33.00K | 221.00K | 295.00K | 0.00 | 153.00K | 287.00K | 660.00K | 3.45M |
| Interest Expense | 559.00K | 266.00K | 528.00K | 984.00K | 837.00K | 917.00K | 660.00K | 553.00K | 514.00K | 538.00K | 569.00K | 921.00K | 775.00K | 634.00K | 827.00K | 791.00K | 794.00K | 0.00 | 91.00K | 94.00K | 387.00K | 362.00K |
| Depreciation & Amortization | 9.06M | 10.00M | 12.70M | 12.93M | 16.34M | 16.26M | 17.66M | 18.42M | 20.36M | 22.00M | 15.93M | 12.32M | 11.30M | 9.74M | 10.61M | 8.93M | 10.98M | 5.14M | 2.99M | 6.75M | 12.11M | 67.41M |
| EBITDA | 12.43M | 13.35M | 15.76M | 14.37M | 5.77M | 18.60M | 14.59M | 17.06M | 24.01M | 23.95M | 19.91M | 16.60M | 15.49M | 12.59M | 11.25M | 11.23M | 9.37M | 7.31M | 4.91M | 4.84M | 13.91M | 121.24M |
| EBITDA Ratio | 32.18% | 31.14% | 35.07% | 33.74% | 28.86% | 35.62% | 26.93% | 31.73% | 40.61% | 34.22% | 32.33% | 33.13% | 35.99% | 31.89% | 30.74% | 31.95% | 0.00% | 0.00% | 24.16% | 20.83% | 41.24% | 351.81% |
| Operating Income | 3.10M | 3.23M | 2.74M | 1.36M | -10.59M | 2.17M | -2.86M | -1.29M | 3.72M | 2.00M | 4.08M | 4.28M | 4.19M | 2.85M | 633.00K | 1.82M | -1.84M | 2.33M | 1.84M | -1.79M | 1.15M | 50.37M |
| Operating Income Ratio | 8.01% | 7.38% | 6.13% | 3.13% | -21.17% | 4.20% | -5.39% | -2.49% | 6.55% | 3.03% | 7.43% | 8.54% | 10.02% | 7.23% | 1.74% | 5.18% | 0.00% | 0.00% | 9.06% | -7.77% | 3.41% | 146.16% |
| Total Other Income/Expenses | -144.00K | 38.00K | 814.00K | -3.48M | -10.06M | -681.00K | -869.00K | -621.00K | 512.00K | -39.00K | 2.07M | -925.00K | -422.00K | -634.00K | -872.00K | -310.00K | -570.00K | 0.00 | -10.00K | -265.00K | 273.00K | 3.09M |
| Income Before Tax | 2.95M | 2.93M | 2.41M | 78.00K | -11.41M | 1.49M | -3.73M | -1.91M | 3.14M | 1.41M | 3.40M | 3.36M | 3.77M | 2.22M | -239.00K | 1.51M | 0.00 | 0.00 | 1.83M | -2.05M | 1.43M | 53.46M |
| Income Before Tax Ratio | 7.64% | 6.71% | 5.39% | 0.18% | -22.81% | 2.88% | -7.03% | -3.68% | 5.53% | 2.14% | 6.19% | 6.70% | 9.01% | 5.62% | -0.66% | 4.29% | 0.00% | 0.00% | 9.01% | -8.93% | 4.22% | 155.13% |
| Income Tax Expense | 729.00K | -1.63M | 58.00K | 317.00K | 4.62M | 91.00K | 142.00K | 2.03M | 205.00K | 513.00K | -255.00K | -228.00K | -1.37M | 436.00K | 1.31M | 853.00K | 0.00 | 0.00 | -272.00K | -1.36M | 19.00K | 6.17M |
| Net Income | 2.21M | 4.54M | 2.31M | -239.00K | -16.03M | 1.40M | -3.87M | -3.93M | 2.94M | 898.00K | 3.66M | 3.59M | 5.14M | 1.78M | -1.55M | 656.00K | 0.00 | 0.00 | 2.11M | -698.00K | -1.45M | -59.63M |
| Net Income Ratio | 5.71% | 10.39% | 5.17% | -0.55% | -32.05% | 2.71% | -7.30% | -7.56% | 5.17% | 1.36% | 6.65% | 7.16% | 12.29% | 4.52% | -4.26% | 1.87% | 0.00% | 0.00% | 10.35% | -3.03% | -4.28% | -173.02% |
| EPS | 0.23 | 0.46 | 0.24 | -0.02 | -1.64 | 0.14 | -0.40 | -0.40 | 0.30 | 0.09 | 0.37 | 0.37 | 0.53 | 0.18 | -0.16 | 0.07 | 0.00 | 0.00 | 0.22 | -0.08 | -0.16 | -6.70 |
| EPS Diluted | 0.23 | 0.46 | 0.24 | -0.02 | -1.64 | 0.14 | -0.40 | -0.40 | 0.30 | 0.09 | 0.37 | 0.37 | 0.53 | 0.18 | -0.16 | 0.07 | 0.00 | 0.00 | 0.22 | -0.08 | -0.16 | -6.70 |
| Weighted Avg Shares Out | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.68M | 9.79M | 9.79M | 9.79M | 9.79M | 9.70M | 9.70M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.49M | 8.90M | 8.90M | 8.90M |
| Weighted Avg Shares Out (Dil) | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.79M | 9.49M | 8.90M | 8.90M | 8.90M |
Source: https://incomestatements.info
Category: Stock Reports