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Complete financial analysis of Roularta Media Group NV (ROU.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Roularta Media Group NV, a leading company in the Publishing industry within the Communication Services sector.
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Roularta Media Group NV (ROU.BR)
About Roularta Media Group NV
Roularta Media Group NV operates as a multimedia company in Belgium, the Netherlands, and Germany. The company operates in two segments, Media Brands and Printing Services. It offers general news, business magazines and sports weeklies, lifestyle magazines, and medical and professional magazines; and local papers, Sunday papers, and internet marketing solutions, as well as operates business television. It also provides recruitment solutions; brand studio; real estate, printing, and business information services; events, fairs, and networking services; line extensions and rights; and advertising services. In addition, the company engages in subscriptions and sales of the newsstand. Roularta Media Group NV was founded in 1954 and is headquartered in Roeselare, Belgium. Roularta Media Group NV is a subsidiary of Koinon Comm.VA.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 323.53M | 343.14M | 300.21M | 256.27M | 295.80M | 277.01M | 256.77M | 276.46M | 290.23M | 299.57M | 676.31M | 712.05M | 731.11M | 711.56M | 707.25M | 781.61M | 766.82M | 609.23M | 497.68M | 499.16M | 436.22M |
Cost of Revenue | 277.85M | 65.03M | 46.59M | 45.08M | 60.41M | 60.32M | 59.49M | 65.66M | 71.08M | 82.03M | 158.68M | 175.70M | 468.45M | 438.20M | 456.25M | 194.87M | 196.91M | 383.58M | 323.28M | 155.12M | 144.02M |
Gross Profit | 45.67M | 278.11M | 253.62M | 211.19M | 235.39M | 216.69M | 197.28M | 210.80M | 219.15M | 217.54M | 517.63M | 536.35M | 262.66M | 273.36M | 251.01M | 586.73M | 569.92M | 225.65M | 174.40M | 344.04M | 292.20M |
Gross Profit Ratio | 14.12% | 81.05% | 84.48% | 82.41% | 79.58% | 78.22% | 76.83% | 76.25% | 75.51% | 72.62% | 76.54% | 75.32% | 35.93% | 38.42% | 35.49% | 75.07% | 74.32% | 37.04% | 35.04% | 68.92% | 66.99% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 729.00K | 664.00K | 569.00K | 477.00K | 490.00K | 473.00K | 421.00K | 429.00K | 241.00K | 342.00K | 1.05M | 1.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 269.00K | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 58.00M | 65.32M | 35.35M | 31.05M | 31.64M | 24.23M | 22.17M | 22.73M | 23.14M | 23.81M | 82.72M | 88.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 58.73M | 65.98M | 35.92M | 31.52M | 32.13M | 24.70M | 22.59M | 23.16M | 23.38M | 24.15M | 83.77M | 89.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 269.00K | 0.00 | 0.00 | 0.00 |
Other Expenses | 2.89M | 204.19M | 208.10M | 178.02M | 194.89M | 193.48M | 184.52M | 180.86M | 178.35M | 185.43M | 412.90M | 419.01M | 208.93M | 211.18M | 224.05M | 546.93M | 519.02M | 24.00K | -6.00K | 296.24M | 254.83M |
Operating Expenses | 35.43M | 270.17M | 244.01M | 209.54M | 227.02M | 218.19M | 207.11M | 204.02M | 201.73M | 209.58M | 496.67M | 508.67M | 208.93M | 211.18M | 224.05M | 546.93M | 519.02M | 171.48M | 134.45M | 296.24M | 254.83M |
Cost & Expenses | 313.29M | 335.21M | 290.60M | 254.62M | 287.43M | 278.51M | 266.60M | 269.68M | 272.81M | 291.60M | 655.35M | 684.37M | 677.38M | 649.38M | 680.30M | 741.80M | 715.93M | 555.06M | 457.74M | 451.36M | 398.85M |
Interest Income | 853.00K | 171.00K | 108.00K | 100.00K | 144.00K | 268.00K | 883.00K | 1.41M | 1.02M | 547.00K | 1.25M | 1.04M | 1.88M | 5.25M | 4.38M | 7.49M | 17.99M | 3.81M | 1.08M | 935.00K | 2.79M |
Interest Expense | 461.00K | 486.00K | 291.00K | 376.00K | 219.00K | 5.34M | 5.74M | 6.10M | 6.75M | 7.83M | 8.83M | 13.41M | 9.39M | 11.34M | 17.11M | 21.81M | 52.79M | 5.80M | 2.42M | 4.18M | 15.58M |
Depreciation & Amortization | 18.36M | 19.59M | 16.56M | 12.85M | 13.16M | 11.66M | 11.33M | 10.25M | 9.34M | 10.71M | 17.44M | 15.16M | 15.42M | 17.69M | 22.59M | 25.64M | 23.81M | 21.77M | 16.73M | 14.62M | 14.58M |
EBITDA | 22.45M | 22.77M | 25.19M | 17.28M | 21.10M | -51.43M | -248.00K | 18.90M | 42.01M | 33.74M | 27.25M | 25.26M | 51.85M | 79.98M | 33.62M | 59.55M | 75.60M | 74.33M | 56.36M | 61.90M | 60.12M |
EBITDA Ratio | 6.94% | 8.63% | 10.34% | 6.68% | 8.25% | 3.28% | 1.43% | 13.23% | 16.03% | 12.33% | 5.80% | 6.04% | 9.72% | 12.27% | 8.14% | 9.72% | 14.69% | 12.93% | 11.38% | 12.80% | 13.66% |
Operating Income | 12.11M | 10.02M | 12.75M | 4.26M | 11.23M | -65.55M | -12.04M | 24.89M | 31.36M | 21.93M | -49.19M | 4.73M | 34.55M | 57.04M | 10.22M | 32.71M | 49.56M | 51.09M | 38.55M | 46.34M | 37.37M |
Operating Income Ratio | 3.74% | 2.92% | 4.25% | 1.66% | 3.80% | -23.66% | -4.69% | 9.00% | 10.81% | 7.32% | -7.27% | 0.66% | 4.73% | 8.02% | 1.45% | 4.19% | 6.46% | 8.39% | 7.75% | 9.28% | 8.57% |
Total Other Income/Expenses | -8.48M | -982.00K | -183.00K | -275.00K | -1.33M | -81.40M | -4.86M | 0.00 | 0.00 | 0.00 | -14.85M | -8.87M | -7.51M | -6.09M | -12.74M | -14.32M | -13.53M | -1.99M | -1.34M | -1.27M | -14.23M |
Income Before Tax | 3.63M | 5.18M | 12.57M | 5.78M | 9.90M | -70.62M | -16.89M | 20.20M | 25.92M | 15.20M | -56.60M | -4.14M | 27.04M | 50.95M | -2.52M | 18.39M | 36.03M | 49.08M | 37.21M | 45.08M | 29.41M |
Income Before Tax Ratio | 1.12% | 1.51% | 4.19% | 2.26% | 3.35% | -25.49% | -6.58% | 7.31% | 8.93% | 5.07% | -8.37% | -0.58% | 3.70% | 7.16% | -0.36% | 2.35% | 4.70% | 8.06% | 7.48% | 9.03% | 6.74% |
Income Tax Expense | 1.26M | 4.63M | -3.47M | -8.00K | -429.00K | 1.54M | 14.58M | -72.00K | -46.09M | 2.49M | 1.76M | -1.16M | 12.08M | 19.03M | 2.11M | 5.63M | 19.97M | 23.65M | 14.88M | 16.84M | 13.53M |
Net Income | 2.35M | 555.00K | 16.59M | 5.98M | 10.85M | 79.94M | -10.93M | 21.47M | 64.37M | -142.48M | -57.91M | -2.50M | 14.91M | 31.88M | -4.66M | 12.66M | 16.05M | 24.79M | 22.19M | 28.24M | 16.09M |
Net Income Ratio | 0.73% | 0.16% | 5.53% | 2.34% | 3.67% | 28.86% | -4.26% | 7.77% | 22.18% | -47.56% | -8.56% | -0.35% | 2.04% | 4.48% | -0.66% | 1.62% | 2.09% | 4.07% | 4.46% | 5.66% | 3.69% |
EPS | 0.20 | 0.05 | 1.42 | 0.48 | 0.87 | 6.37 | -0.87 | 1.72 | 5.16 | -11.41 | -4.64 | -0.20 | 1.15 | 2.45 | -0.37 | 1.29 | 1.49 | 2.32 | 229.00 | 2.83 | 2.70 |
EPS Diluted | 0.20 | 0.05 | 1.41 | 0.48 | 0.86 | 6.35 | -0.87 | 1.70 | 5.14 | -11.41 | -4.64 | -0.20 | 1.14 | 2.45 | -0.37 | 1.29 | 1.47 | 2.30 | 225.00 | 2.76 | 2.66 |
Weighted Avg Shares Out | 11.78M | 11.77M | 11.72M | 12.40M | 12.55M | 12.54M | 12.53M | 12.52M | 12.49M | 12.48M | 12.48M | 12.48M | 12.58M | 12.62M | 12.62M | 10.65M | 10.70M | 10.67M | 9.69M | 9.64M | 9.64M |
Weighted Avg Shares Out (Dil) | 11.79M | 11.80M | 11.74M | 12.41M | 12.56M | 12.60M | 12.61M | 12.61M | 12.52M | 12.48M | 12.48M | 12.48M | 12.62M | 12.65M | 12.62M | 10.69M | 10.83M | 10.67M | 9.88M | 9.87M | 9.87M |
Source: https://incomestatements.info
Category: Stock Reports