CATENA MEDIA P.L.C financials

CATENA MEDIA P.L.C

Country: MT Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 549300609A73DL5C5Z86
Source filing ↗
Financial statements (EUR, as reported — unscaled; 92 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue €49.6M€76.7M
Operating expenses €96.1M€98.4M
Employee benefits expense €25.1M€24.8M
Depreciation & amortisation €5.0M€11.2M
Operating profit (EBIT) -€46.5M-€21.7M
Profit before tax €48.9M€37.4M
Income tax expense -€698.0K€186.0K
Profit for the year -€48.2M-€38.2M
— attributable to owners -€47.9M-€28.2M
Total comprehensive income -€52.5M-€43.5M
Per share
Basic EPS €-0.63€-0.37
Diluted EPS €-0.63€-0.27
Free cash flow / share €0.03€0.14
Cash flow statement
Net cash from operating activities €2.7M€20.0M
Income taxes paid €1.1M€2.4M
Net cash from investing activities €11.6M€34.3M
Purchase of PP&E (capex) €51.0K€127.0K
Net cash from financing activities -€44.7M-€34.9M
Repayments of borrowings €36.1M€20.9M
Lease liability payments €509.0K€557.0K
Net change in cash -€30.5M€19.5M
Balance sheet
Total assets €146.8M€242.0M
Non-current assets €110.7M€175.0M
Property, plant & equipment €635.0K€869.0K
Right-of-use assets €761.0K€550.0K
Current assets €36.1M€67.0M
Cash & equivalents €8.5M€38.5M
Total equity €122.8M€175.2M
Non-current liabilities €370.0K€34.3M
Current liabilities €23.6M€32.6M
Short-term borrowings €21.5M€25.6M
Trade & other payables €2.1M€6.6M
Deferred tax liabilities €6.0K€790.0K
Derived metrics
Free cash flow €2.6M€19.9M
Operating margin -93.6%-28.2%
Net margin -97.1%-49.8%
Return on equity -39.2%-21.8%
Cash conversion ratio -0.06×-0.52×
Capex coverage 52.16×157.76×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables €4.2M€1.8M
Adjustments For Depreciation and Amortisation Expense €5.0M€11.2M
Adjustments For Fair Value Gains Losses €104.0K€1.5M
Adjustments For Gain Loss On Disposals Property Plant and Equipment €4.0K-€121.0K
Adjustments For Increase Decrease In Trade and Other Payables -€1.8M-€3.4M
Adjustments For Interest Expense €1.9M€4.5M
Adjustments For Reconcile Profit Loss €1.6M€23.6M
Adjustments For Sharebased Payments €149.0K-€93.0K
Adjustments For Unrealised Foreign Exchange Losses Gains -€202.0K€429.0K
Borrowings €0€31.4M
Cancellation of Treasury Shares €0
Cash and Cash Equivalents In Subsidiary Or Businesses Acquired Or Disposed2013 €0-€4.3M
Cash Flows From Losing Control of Subsidiaries Or Other Businesses Classified As Investing Activities €15.1M€29.1M
Cash Flows From Used In Financing Activities Continuing Operations -€44.7M-€34.9M
Cash Flows From Used In Financing Activities Discontinued Operations €0-€20.0K
Cash Flows From Used In Investing Activities Continuing Operations €11.6M€34.6M
Cash Flows From Used In Investing Activities Discontinued Operations €0-€274.0K
Cash Flows From Used In Operating Activities Continuing Operations €2.9M€19.7M
Cash Flows From Used In Operating Activities Discontinued Operations -€223.0K€380.0K
Comprehensive Income Attributable To Owners of Parent -€52.5M-€43.5M
Comprehensive Income From Discontinued Operations -€263.0K-€10.1M
Current Tax Assets Current €970.0K€0
Current Tax Liabilities Current €0€396.0K
Effect of Exchange Rate Changes On Cash and Cash Equivalents €431.0K-€1.2M
Equity and Liabilities €146.8M€242.0M
Gains Losses On Exchange Differences On Translation Net of Tax €594.0K-€667.0K
Impairment Loss Recognised In Profit Or Loss Intangible Assets and Goodwill €41.2M€34.0M
Increase Decrease Through Sharebased Payment Transactions €149.0K-€74.0K
Increase Decrease Through Transactions With Owners €137.0K-€3.8M
Interest Expense On Borrowings €3.1M€5.6M
Interest Paid Classified As Financing Activities €8.1M€10.2M
Investments In Associates Accounted For Using Equity Method €511.0K€940.0K
Issued Capital €118.0K€118.0K
Lease Liabilities €364.0K€0
Liabilities €24.0M€66.8M
Miscellaneous Other Operating Expense €13.8M€15.0M
Noncurrent Payables €0€2.1M
Other Cash Payments To Acquire Equity Or Debt Instruments of Other Entities Classified As Investing Activities €918.0K€941.0K
Other Comprehensive Income Attributable To Owners of Parent -€4.3M-€5.3M
Other Finance Income Cost €1.1M€747.0K
Other Intangible Assets €108.8M€155.5M
Other Receivables €0€17.2M
Other Reserves €11.2M€10.4M
Payments To Acquire Or Redeem Entitys Shares -€1.0K€6.1M
Proceeds From Sales of Intangible Assets Classified As Investing Activities -€2.5M€6.5M
Profit Loss From Continuing Operations -€48.6M-€28.0M
Profit Loss From Discontinued Operations -€263.0K-€9.4M
Purchase of Treasury Shares €6.1M
Retained Earnings -€51.5M€1.6M
Share of Profit Loss of Associates Accounted For Using Equity Method -€130.0K-€1.0K
Share Premium €134.0M€134.0M
Trade and Other Receivables €26.7M€28.5M
Treasury Shares €6.2M€6.2M
Methodology

Every line item above is a fact tagged in CATENA MEDIA P.L.C's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.