North Media Statements
NO
North Media Income Statement
B
M
DKK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
351
100
166.3
47.4
184.7
52.6
—
0
88.6
25.2
143.6
40.9
41.1
11.7
138.9
39.6
—
0
180
51.3
40.7
11.6
139.3
39.7
7.7
18.091
327.1
100
169.7
51.9
157.4
48.1
—
0
85
26
147
44.9
10.4
3.2
154.4
47.2
—
0
164.8
50.4
35.2
10.8
129.6
39.6
7.2
18
470.7
100
205.1
43.6
265.6
56.4
—
0
125
26.6
196.6
41.8
69
14.7
23.6
5
—
0
92.6
19.7
21.8
4.6
70.8
15
3.851
18.385
222.3
100
98.5
44.3
123.8
55.7
—
0
60.7
27.3
94
42.3
29.8
13.4
-8.1
-3.6
—
0
21.7
9.8
4.7
2.1
17
7.6
0.9
18.889
478.4
100
205.7
43
272.7
57
—
0
118.5
24.8
191.8
40.1
80.9
16.9
166.6
34.8
—
0
247.5
51.7
53.9
11.3
193.6
40.5
10.4
18.615
240
100
102.5
42.7
137.5
57.3
—
0
57.6
24
93.7
39
43.8
18.3
105
43.8
—
0
148.8
62
32.5
13.5
116.3
48.5
6.3
18.46
487.1
100
213.2
43.8
273.9
56.2
—
0
111.6
22.9
182.5
37.5
91.4
18.8
17.7
3.6
—
0
109.1
22.4
23.7
4.9
85.4
17.5
4.619
18.489
228
100
104.7
45.9
123.3
54.1
—
0
58.7
25.7
94.2
41.3
29.1
12.8
-16.9
-7.4
—
0
12.2
5.4
2.3
1
9.9
4.3
0.5
19.8
508.2
100
219.2
43.1
289
56.9
—
0
114.4
22.5
188.9
37.2
100.1
19.7
-207.8
-40.9
—
0
-107.7
-21.2
-24.4
-4.8
-83.3
-16.4
-4.5
18.511
248.2
100
106.2
42.8
142
57.2
—
0
55.7
22.4
93.8
37.8
48.2
19.4
-93.8
-37.8
—
0
-45.6
-18.4
-10.2
-4.1
-35.4
-14.3
-1.9
18.632
532
100
216.8
40.8
315.2
59.2
—
0
113
21.2
202.6
38.1
112.6
21.2
42.1
7.9
—
0
154.7
29.1
32.4
6.1
122.3
23
6.523
18.749
246.4
100
103.4
42
143
58
—
0
54.1
22
87.4
35.5
55.6
22.6
15.4
6.3
—
0
71
28.8
15.2
6.2
55.8
22.6
3
18.6
501.6
100
196.3
39.1
305.3
60.9
—
0
108
21.5
173.5
34.6
131.8
26.3
60.5
12.1
—
0
192.3
38.3
41
8.2
151.3
30.2
8.2
18.451
242.7
100
93.9
38.7
148.8
61.3
—
0
52.4
21.6
84.6
34.9
64.2
26.5
0.3
0.1
—
0
64.5
26.6
11.7
4.8
52.8
21.8
2.9
18.207
535.1
100
220.5
41.2
314.6
58.8
—
0
114.2
21.3
196.3
36.7
118.3
22.1
95.6
17.9
-1.1
-0.2
212.8
39.8
44.4
8.3
168.4
31.5
8.85
19.029
260.6
100
106.2
40.8
154.4
59.2
—
0
56.2
21.6
94
36.1
60.4
23.2
40.7
15.6
—
0
101.1
38.8
20.7
7.9
89
34.2
4.89
18.163
510.3
100
205.1
40.2
305.2
59.8
—
0
111.6
21.9
183.3
35.9
121.9
23.9
53.4
10.5
—
0
175.3
34.4
40.7
8
138.1
27.1
7.5
18.413
256.7
100
102.4
39.9
154.3
60.1
—
0
55.1
21.5
88.5
34.5
65.8
25.6
-46.1
-18
—
0
19.7
7.7
4.4
1.7
12.4
4.8
0.69
17.714
534.9
100
261.3
48.9
273.6
51.1
—
0
112.8
21.1
176.4
33
97.2
18.2
27.7
5.2
2.3
0.4
127.2
23.8
31.3
5.9
93.1
17.4
5.03
18.5
243.4
100
125.4
51.5
118
48.5
—
0
55.2
22.7
85.3
35
32.7
13.4
-5.6
-2.3
—
0
27.1
11.1
6
2.5
18.6
7.6
1
18.6
510.7
100
261.6
51.2
249.1
48.8
—
0
110.4
21.6
180.4
35.3
68.7
13.5
77.9
15.3
—
0
150.7
29.5
32.8
6.4
112.2
22
6
18.7
263.9
100
132.7
50.3
131.2
49.7
—
0
63.8
24.2
105.9
40.1
25.3
9.6
58.3
22.1
—
0
86.4
32.7
19.1
7.2
67.3
25.5
3.5
19.229
575.3
100
296.5
51.5
278.8
48.5
—
0
132.9
23.1
219.6
38.2
59.2
10.3
-45.8
-8
—
0
8.2
1.4
2.6
0.5
5.7
1
0.297
19.222
291.5
100
152.1
52.2
139.4
47.8
—
0
69.1
23.7
118.5
40.7
20.9
7.2
14.3
4.9
-1.3
-0.4
25.9
8.9
5.9
2
20.3
7
1.07
18.8
278.1
100
143.8
51.7
134.3
48.3
—
0
67.6
24.3
104.7
37.6
29.6
10.6
13.6
4.9
-1.2
-0.4
39
14
8.8
3.2
30.4
10.9
1.6
19
290.7
—
—
—
—
313.9
-23.2
—
-96.4
-119.6
-23.4
240
11.32
21.2
290.3
—
—
—
—
304.5
-14.2
—
-3.4
-17.6
—
-17.6
-0.86
20.5
327
—
—
—
—
333
-6
—
-2.7
-9.7
1.5
8
0.39
20.4
327.8
—
—
—
—
329.6
-1.8
—
-2.1
-3.9
—
-3.9
-0.19
20.8
362
—
—
—
—
387.6
-25.6
—
-9.6
-35.2
—
-35.2
-1.68
21
335.9
—
—
—
—
336.2
-0.3
—
-2.1
-2.4
—
-2.4
-0.12
20.8
359.5
—
—
—
—
348.5
11
—
-1.5
9.5
—
9.5
0.46
20.8
376.3
—
—
—
—
347.2
29.1
—
-2.7
26.4
—
26.4
1.27
20.8
462
—
—
—
—
404.3
57.7
—
-1.4
56.3
20.4
29.4
1.4
21.3
394.5
—
—
—
—
360.6
33.9
—
-1.2
32.7
—
32.7
1.55
21.1