Income Statement

Income Statement of ProSiebenSat.1 Group

 

 

 

 

 

 

 

 

 

 

 

 

EUR m

 

2015

 

2014

 

Change

 

Change in %

CONTINUING OPERATIONS

 

 

 

 

 

 

 

 

 

 

1.

Revenues

 

[8]

 

3,260.7

 

2,875.6

 

+385.0

 

+13.4 %

2.

Cost of sales

 

[9]

 

-1,763.9

 

-1,560.4

 

-203.4

 

+13.0 %

3.

Gross profit

 

 

 

1,496.8

 

1,315.3

 

+181.5

 

+13.8 %

4.

Selling expenses

 

[10]

 

-371.5

 

-312.2

 

-59.3

 

+19.0 %

5.

Administrative expenses

 

[11]

 

-412.5

 

-331.5

 

-80.9

 

+24.4 %

6.

Other operating expenses

 

[12]

 

-7.6

 

-4.8

 

-2.8

 

+58.4 %

7.

Other operating income

 

[13]

 

24.7

 

27.9

 

-3.2

 

-11.5 %

8.

Operating profit

 

 

 

729.9

 

694.5

 

+35.4

 

+5.1 %

9.

Interest and similar income

 

 

 

1.4

 

3.6

 

-2.2

 

-61.0 %

10.

Interest and similar expenses

 

 

 

-93.4

 

-101.5

 

+8.0

 

-7.9 %

11.

Interest result

 

[14]

 

-92.0

 

-97.9

 

+5.9

 

-6.0 %

12.

Income from investments accounted for using the equity method

 

[15]

 

4.6

 

2.9

 

+1.7

 

+60.6 %

13.

Other financial result

 

[15]

 

-39.0

 

-39.4

 

+0.5

 

-1.2 %

14.

Financial result

 

 

 

-126.4

 

-134.4

 

+8.1

 

-6.0 %

15.

Profit before income taxes

 

 

 

603.6

 

560.1

 

+43.5

 

+7.8 %

16.

Income taxes

 

[16]

 

-207.7

 

-178.6

 

-29.1

 

+16.3 %

17.

Profit for the period from continuing operations

 

 

 

395.9

 

381.5

 

+14.4

 

+3.8 %

DISCONTINUED OPERATIONS

 

 

 

 

 

 

 

 

 

 

18.

Result from discontinued operations (net of income taxes)

 

[7]

 

0.3

 

-27.1

 

+27.5

 

~

PROFIT FOR THE PERIOD

 

 

 

396.2

 

354.3

 

+41.9

 

+11.8 %

 

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to shareholders of ProSiebenSat.1 Media SE

 

 

 

390.9

 

346.3

 

+44.6

 

+12.9 %

 

Non-controlling interests

 

 

 

5.3

 

8.0

 

-2.7

 

-33.9 %

 

 

 

 

 

 

 

 

 

 

 

 

EUR

 

 

 

 

 

 

 

 

 

 

 

Earnings per share

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

[17]

 

1.83

 

1.62

 

+0.21

 

+12.6 %

 

Diluted earnings per share

 

[17]

 

1.81

 

1.61

 

+0.20

 

+12.6 %

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share from continuing operations

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

[17]

 

1.83

 

1.75

 

+0.08

 

+4.4 %

 

Diluted earnings per share

 

[17]

 

1.81

 

1.74

 

+0.08

 

+4.4 %

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share from discontinued operations

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

[17]

 

0.00

 

-0.13

 

+0.13

 

~

 

Diluted earnings per share

 

[17]

 

0.00

 

-0.13

 

+0.13

 

~