MONDO TV S.P.A. financials

MONDO TV S.P.A.

Country: IT Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 8156002CEF151B2FAE86
Source filing ↗
Financial statements (EUR, as reported — unscaled; 80 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue €4.4M€7.0M
Other income €966.0K€1.4M
Employee benefits expense €1.7M€1.8M
Raw materials & consumables used €26.0K€29.0K
Operating profit (EBIT) -€17.6M-€800.0K
Finance costs €930.0K€1.8M
Profit before tax -€18.2M€2.6M
Income tax expense €5.7M€1.2M
Profit for the year -€23.9M€619.0K
— attributable to owners -€22.2M€842.0K
— attributable to NCI €1.8M€223.0K
Total comprehensive income -€23.9M€613.0K
Cash flow statement
Cash generated from operations €624.0K€2.0M
Net cash from investing activities -€2.4M-€2.3M
Purchase of PP&E (capex) €7.0K
Purchase of intangibles €2.4M€3.3M
Net cash from financing activities €418.0K-€1.1M
Balance sheet
Total assets €16.0M€38.7M
Non-current assets €10.6M€31.4M
Property, plant & equipment €42.0K€67.0K
Current assets €5.5M€7.4M
Trade & other receivables €3.5M€3.3M
Cash & equivalents €429.0K€1.7M
Total equity -€1.9M€19.1M
— attributable to owners -€238.0K€18.9M
Non-controlling interests -€1.7M€120.0K
Non-current liabilities €7.7M€7.7M
Current liabilities €10.2M€12.0M
Lease liabilities (current) €47.0K€298.0K
Trade & other payables €5.0M€4.5M
Deferred tax liabilities €48.0K€117.0K
Derived metrics
Operating margin -397.6%-11.5%
Net margin -539.6%8.9%
Return on equity 1263.7%3.2%
Other reported items
Adjustments For Decrease Increase In Other Operating Receivables -€108.0K-€360.0K
Adjustments For Decrease Increase In Trade Account Receivable -€1.0M€6.2M
Adjustments For Deferred Tax Expense €5.3M
Adjustments For Depreciation and Amortisation Expense €18.7M€5.5M
Adjustments For Increase Decrease In Trade Account Payable €723.0K-€10.5M
Adjustments For Losses Gains On Disposal of Noncurrent Assets €918.0K
Adjustments For Provisions -€10.0K-€89.0K
Cash Flows From Used In Increase Decrease In Current Borrowings -€3.2M-€5.1M
Cash Flows From Used In Operations Before Changes In Working Capital €49.0K€3.3M
Comprehensive Income Attributable To Noncontrolling Interests -€1.8M-€223.0K
Comprehensive Income Attributable To Owners of Parent -€22.2M€836.0K
Copyrights Patents and Other Industrial Property Rights Service and Operating Rights €7.2M€22.4M
Current Assets Other Than Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners €209.0K€1.7M
Current Provisions €0€0
Current Tax Assets Current €426.0K€575.0K
Current Tax Liabilities Current €2.3M€883.0K
Current Tax Liabilities Noncurrent €1.8M€2.4M
Deferred Tax Assets €2.8M€8.2M
Equity and Liabilities €16.0M€38.7M
Finance Income €315.0K€5.2M
Increase Decrease In Cash and Cash Equivalents -€1.3M-€1.3M
Increase Decrease Through Appropriation of Retained Earnings €0€0
Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss of Control -€83.0K€1.5M
Increase Decrease Through Transfers and Other Changes Equity €14.0K-€1.0K
Increase Decrease Through Treasury Share Transactions -€59.0K
Intangible Assets Other Than Goodwill €7.2M€22.4M
Issued Capital €23.0M€21.3M
Liabilities €17.9M€19.7M
Noncurrent Payables €593.0K€374.0K
Noncurrent Provisions For Employee Benefits €357.0K€367.0K
Other Comprehensive Income -€6.0K
Other Current Financial Assets €775.0K€0
Other Current Financial Liabilities €2.8M€6.3M
Other Current Nonfinancial Assets €159.0K€51.0K
Other Inflows Outflows of Cash Classified As Investing Activities €695.0K
Other Intangible Assets €1.0K€13.0K
Other Noncurrent Financial Liabilities €4.9M€4.4M
Other Noncurrent Nonfinancial Assets €384.0K€384.0K
Other Reserves €1.9M€668.0K
Other Work Performed By Entity and Capitalised €1.8M€1.2M
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities €283.0K
Profit Loss From Discontinued Operations €0-€814.0K
Retained Earnings -€3.0M-€3.8M
Rightofuse Assets That Do Not Meet Definition of Investment Property €63.0K€348.0K
Share Premium €0€0
Statutory Reserve €0€0
Methodology

Every line item above is a fact tagged in MONDO TV S.P.A.'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.