SIC-SOCIEDADE INDEPENDENTE DE COMUNICAÇÃO S.A. financials

SIC-SOCIEDADE INDEPENDENTE DE COMUNICAÇÃO S.A.

Country: PT Reporting currency: EUR Latest annual report: 2022-12-31
LEI: 213800BAIDB3OR1OMA49
Source filing ↗
Financial statements (EUR, as reported — unscaled; 68 line items across 2 annual periods)
Line item 20222021
Income statement
Other income €598.8K€1.0M
Employee benefits expense €28.0M€27.7M
Depreciation & amortisation €3.4M€3.8M
Operating profit (EBIT) €13.5M€24.8M
Finance costs €5.7M€5.2M
Profit before tax €10.3M€22.4M
Income tax expense €2.8M€6.0M
Profit for the year €7.4M€16.5M
Per share
Basic EPS €1.24€2.74
Diluted EPS €1.24€2.74
Free cash flow / share €6.13€3.25
Cash flow statement
Cash generated from operations €45.5M€27.1M
Net cash from operating activities €38.1M€20.9M
Net cash from investing activities €4.4M€1.6M
Purchase of PP&E (capex) €1.4M€1.4M
Purchase of intangibles €286.5K€0
Net cash from financing activities -€46.4M-€8.9M
Dividends paid €16.5M€17.3M
Proceeds from borrowings €20.0M€18.9M
Repayments of borrowings €44.8M€4.2M
Balance sheet
Total assets €182.0M€198.7M
Non-current assets €128.5M€126.7M
Intangible assets & goodwill €17.3M€17.3M
Current assets €53.5M€72.0M
Cash & equivalents €16.4M€20.3M
Total equity €20.3M€29.3M
Non-current liabilities €68.6M€57.2M
Current liabilities €93.2M€112.2M
Derived metrics
Free cash flow €36.8M€19.5M
Return on equity 36.7%56.2%
Cash conversion ratio 5.12×1.27×
Capex coverage 28.18×14.45×
Other reported items
Cash Advances and Loans Made To Other Parties Classified As Investing Activities €0€3.7M
Cash Receipts From Repayment of Advances and Loans Made To Other Parties Classified As Investing Activities €3.7M€2.6M
Current Programming Assets €15.7M€18.8M
Current Tax Liabilities Current €2.7M€5.8M
Deferred Tax Assets €620.8K€892.6K
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners €7.4M
Equity and Liabilities €182.0M€198.7M
Finance Income €2.5M€2.8M
Gains On Disposals of Investments €0€16.9K
Income Taxes Paid Refund Classified As Operating Activities -€5.7M-€6.3M
Increase Decrease In Cash and Cash Equivalents -€3.8M€13.7M
Increase Decrease Through Appropriation of Retained Earnings -€16.5M-€17.3M
Inflows of Cash From Investing Activities €6.1M€6.8M
Intangible Assets Other Than Goodwill €266.3K€5.6K
Interest Received Classified As Investing Activities €2.4M€3.9M
Investments Other Than Investments Accounted For Using Equity Method €6.2K€6.2K
Issued Capital €10.3M€10.3M
Liabilities €161.7M€169.4M
Media Production Expense €79.7M€74.6M
Noncurrent Payables For Purchase of Noncurrent Assets €0€238.5K
Noncurrent Programming Assets €16.0M€11.9M
Other Current Assets €4.5M€7.7M
Other Current Liabilities €57.2M€39.2M
Other Expense By Nature €582.4K€348.9K
Other Inflows Outflows of Cash Classified As Operating Activities -€1.6M€175.5K
Other Longterm Provisions €2.9M€2.8M
Other Noncurrent Assets €85.3M€85.4M
Outflows of Cash From Investing Activities €1.6M€5.2M
Payments To and On Behalf of Employees €28.4M€26.8M
Payments To Suppliers For Goods and Services €107.8M€111.5M
Proceeds From Disposal of Noncurrent Assets Or Disposal Groups Classified As Held For Sale and Discontinued Operations €0€233.3K
Receipts From Sales of Goods and Rendering of Services €181.7M€165.4M
Retained Earnings Excluding Profit Loss For Reporting Period €155.6K€155.6K
Retained Earnings Profit Loss For Reporting Period €7.4M€16.5M
Revenue From Rendering of Services €159.3M€164.0M
Statutory Reserve €2.1M€2.1M
Methodology

Every line item above is a fact tagged in SIC-SOCIEDADE INDEPENDENTE DE COMUNICAÇÃO S.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.