MRTA.BE - Modern Times Group MTG AB

Berlin - Berlin Delayed Price. Currency in EUR
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
6,796,000
5,537,000
5,306,000
3,997,000
4,242,000
Cost of Revenue
2,861,000
1,523,000
2,723,000
1,777,000
2,293,000
Gross Profit
3,935,000
4,014,000
2,583,000
2,219,000
1,949,000
Operating Expense
3,641,000
3,481,000
2,401,000
2,181,000
2,194,000
Operating Income
294,000
533,000
182,000
38,000
-245,000
Net Non Operating Interest Income Expense
303,000
-173,000
-168,000
-20,000
-10,000
Pretax Income
321,000
498,000
-264,000
81,000
-435,000
Tax Provision
323,000
246,000
191,000
177,000
23,000
Net Income Common Stockholders
6,572,000
6,579,000
-400,000
-228,000
14,293,000
Diluted NI Available to Com Stockholders
6,572,000
6,579,000
-400,000
-228,000
14,293,000
Basic EPS
-
56.26
-3.85
-2.99
187.41
Diluted EPS
-
56.06
-3.85
-2.99
187.41
Basic Average Shares
-
116,950
103,787
76,191
76,351
Diluted Average Shares
-
117,355
103,942
76,191
76,351
Total Operating Income as Reported
558,000
558,000
184,000
35,000
-407,000
Total Expenses
6,502,000
5,004,000
5,124,000
3,958,000
4,487,000
Net Income from Continuing & Discontinued Operation
6,572,000
6,579,000
-400,000
-228,000
14,293,000
Normalized Income
254,200
477,200
-295,192
-248,436
-425,380
Interest Income
73,000
73,000
5,000
1,000
11,000
Interest Expense
246,000
246,000
173,000
21,000
18,000
Net Interest Income
303,000
-173,000
-168,000
-20,000
-10,000
EBIT
147,000
744,000
-91,000
102,000
-417,000
EBITDA
147,000
-
-
-
-
Reconciled Cost of Revenue
2,861,000
1,523,000
2,723,000
1,777,000
2,293,000
Reconciled Depreciation
671,000
671,000
525,000
283,000
298,000
Net Income from Continuing Operation Net Minority Interest
175,000
356,000
-400,000
-228,000
-559,000
Total Unusual Items Excluding Goodwill
-132,000
-202,000
-132,000
26,000
-170,000
Total Unusual Items
-132,000
-202,000
-132,000
26,000
-170,000
Normalized EBITDA
279,000
1,617,000
566,000
359,000
51,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52,800
-80,800
-27,192
5,564
-36,380

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