Income Statement

Income Statement of ProSiebenSat.1 Group

 

 

 

 

 

 

 

 

 

 

 

 

EUR m

 

2014

 

2013

 

Change

 

Change in %

CONTINUING OPERATIONS

 

 

 

 

 

 

 

 

 

 

1.

Revenues

 

[8]

 

2,875.6

 

2,605.3

 

+270.4

 

+10.4 %

2.

Cost of sales

 

[9]

 

-1,560.4

 

-1,431.8

 

-128.6

 

-9.0 %

3.

Gross profit

 

 

 

1,315.3

 

1,173.5

 

+141.8

 

+12.1 %

4.

Selling expenses

 

[10]

 

-312.2

 

-243.5

 

-68.7

 

-28.2 %

5.

Administrative expenses

 

[11]

 

-331.5

 

-285.7

 

-45.8

 

-16.0 %

6.

Other operating expenses

 

[12]

 

-4.8

 

-0.8

 

-4.0

 

>-100.0 %

7.

Other operating income

 

[13]

 

27.9

 

25.4

 

+2.5

 

+9.6 %

8.

Operating profit

 

 

 

694.5

 

668.9

 

+25.7

 

+3.8 %

9.

Interest and similar income

 

 

 

3.6

 

6.5

 

-2.9

 

-44.7 %

10.

Interest and similar expenses

 

 

 

-101.5

 

-135.0

 

+33.5

 

+24.8 %

11.

Interest result

 

[14]

 

-97.9

 

-128.5

 

+30.7

 

+23.8 %

12.

Income from investments accounted for using the equity method

 

[15]

 

2.9

 

5.1

 

-2.3

 

-44.2 %

13.

Other financial result

 

[15]

 

-39.4

 

-18.6

 

-20.8

 

>-100.0 %

14.

Financial result

 

 

 

-134.4

 

-142.0

 

+7.6

 

+5.3 %

15.

Profit before income taxes

 

 

 

560.1

 

526.9

 

+33.2

 

+6.3 %

16.

Income taxes

 

[16]

 

-178.6

 

-162.2

 

-16.4

 

-10.1 %

17.

Profit for the period from continuing operations

 

 

 

381.5

 

364.6

 

+16.8

 

+4.6 %

DISCONTINUED OPERATIONS

 

 

 

 

 

 

 

 

 

 

18.

Result from discontinued operations (net of income taxes)

 

[7]

 

-27.1

 

-47.6

 

+20.5

 

+43.0 %

PROFIT FOR THE PERIOD

 

 

 

354.3

 

317.0

 

+37.3

 

+11.8 %

 

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to shareholders of ProSiebenSat.1 Media AG

 

 

 

346.3

 

312.1

 

+34.2

 

+11.0 %

 

Non-controlling interests

 

 

 

8.0

 

4.9

 

+3.1

 

+64.4 %

 

 

 

 

 

 

 

 

 

 

 

 

in Euro

 

 

 

 

 

 

 

 

 

 

 

Earnings per share

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

[17]

 

1.62

 

1.47

 

+0.16

 

+10.7 %

 

Diluted earnings per share

 

[17]

 

1.61

 

1.45

 

+0.16

 

+11.0 %

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share from continuing operations

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

[17]

 

1.75

 

1.69

 

+0.06

 

+3.7 %

 

Diluted earnings per share

 

[17]

 

1.74

 

1.67

 

+0.07

 

+3.9 %

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share from discontinued operations

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

[17]

 

-0.13

 

-0.22

 

+0.10

 

+42.8 %

 

Diluted earnings per share

 

[17]

 

-0.13

 

-0.22

 

+0.09

 

+42.7 %