Group Key Figures: Multi-Year Overview – Part 2 |
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EUR m |
2014 |
2013 |
2012 |
2011 |
2010 |
2009 |
2008 |
2007 |
2006 |
2005 |
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Revenues |
2,875.6 |
2,605.3 |
2,356.2 |
2,199.2 |
2,601.0 |
2,760.8 |
3,054.2 |
2,710.4 |
2,104.6 |
1,989.6 |
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Revenue margin before income taxes (in percent) |
19.5 |
20.2 |
19.4 |
15.8 |
12.6 |
8.4 |
–2.2 |
9.2 |
18.4 |
17.6 |
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Total costs |
2,209.0 |
1,961.9 |
1,768.8 |
1,628.0 |
2,045.4 |
2,310.7 |
2,851.0 |
2,341.9 |
1,672.4 |
1,620.3 |
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Operating costs1 |
2,046.9 |
1,835.8 |
1,624.6 |
1,482.9 |
1,820.6 |
2,077.5 |
2,413.1 |
2,063.1 |
1,629.7 |
–/– |
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Consumption of programming assets |
867.8 |
858.7 |
838.7 |
864.3 |
957.0 |
1,068.6 |
1,247.1 |
1,145.8 |
946.0 |
947.2 |
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Recurring EBITDA2 |
847.3 |
790.3 |
744.8 |
725.5 |
791.5 |
696.5 |
674.5 |
662.9 |
487.0 |
–/– |
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Recurring EBITDA margin (in percent) |
29.5 |
30.3 |
31.6 |
33.0 |
30.4 |
25.2 |
22.1 |
24.5 |
23.1 |
–/– |
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EBITDA |
818.4 |
757.8 |
680.4 |
652.5 |
693.8 |
623.0 |
618.3 |
522.3 |
484.3 |
418.5 |
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Non-recurring items3 |
–28.9 |
–32.6 |
–64.4 |
–73.0 |
–97.7 |
–73.5 |
–56.2 |
–140.6 |
–2.7 |
–/– |
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EBIT |
694.5 |
668.9 |
600.9 |
580.5 |
566.8 |
475.1 |
263.5 |
385.3 |
444.3 |
382.7 |
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Financial result |
–134.4 |
–142.0 |
–144.4 |
–232.7 |
–238.2 |
-242.49 |
–334.9 |
–135.5 |
–57.6 |
–33.0 |
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Profit before income taxes |
560.1 |
526.9 |
456.5 |
347.8 |
328.6 |
233.19 |
–68.4 |
249.8 |
386.7 |
350.7 |
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Consolidated net profit (after non-controlling interests)4 |
346.3 |
312.1 |
295.0 |
637.5 |
312.7 |
146.69 |
–129.1 |
89.4 |
240.7 |
220.9 |
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Profit from discontinued operations (net of income taxes) |
–27.1 |
–47.6 |
–30.2 |
373.2 |
78.1 |
–/– |
–/– |
–/– |
–/– |
–/– |
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Underlying net income5 |
418.9 |
379.7 |
355.5 |
272.4 |
275.2 |
186.89 |
170.4 |
272.8 |
244.8 |
–/– |
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Basic earnings per share (underlying)6 |
1.96 |
1.78 |
–/– |
–/– |
–/– |
–/– |
–/– |
–/– |
–/– |
–/– |
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Investments in programming assets |
889.7 |
860.2 |
843.3 |
938.9 |
1,098.6 |
1,227.2 |
1,397.0 |
1,176.7 |
955.0 |
907.3 |
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Free cash flow |
276.5 |
330.1 |
256.3 |
201.2 |
179.0 |
157.4 |
183.8 |
–1,675.4 |
292.4 |
70.1 |
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Cash flow from investing activities |
–1,148.4 |
–1,018.3 |
–945.8 |
–973.4 |
–1,186.4 |
–1,320.1 |
–1,175.0 |
–3,269.0 |
–979.6 |
–1,095.7 |
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