KA BasicReportingDocuments EN WEB · Statement of Comprehensive Income of ProSiebenSat.1 Group EUR...
Transcript of KA BasicReportingDocuments EN WEB · Statement of Comprehensive Income of ProSiebenSat.1 Group EUR...
Income Statement of ProSiebenSat.1 Group
EUR m 2015 2014 Change Change in %
CONTINUING OPERATIONS
1. Revenues 3,260.7 2,875.6 +385.0 +13.4 %
2. Cost of sales -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 -371.5 -312.2 -59.3 +19.0 %
5. Administrative expenses -412.5 -331.5 -80.9 +24.4 %
6. Other operating expenses -7.6 -4.8 -2.8 +58.4 %
7. Other operating income 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 -92.0 -97.9 +5.9 -6.0 %
12.Income from investments accounted for using the equity method 4.6 2.9 +1.7 +60.6 %
13. Other financial result -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 -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) 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 1.83 1.62 +0.21 +12.6 %
Diluted earnings per share 1.81 1.61 +0.20 +12.6 %
Earnings per share from continuing operations
Basic earnings per share 1.83 1.75 +0.08 +4.4 %
Diluted earnings per share 1.81 1.74 +0.08 +4.4 %
Earnings per share from discontinued operations
Basic earnings per share 0.00 -0.13 +0.13 ~
Diluted earnings per share 0.00 -0.13 +0.13 ~
Income Statement
Statement of Comprehensive Income of ProSiebenSat.1 Group
EUR m 2015 2014 Change Change in %
Profit for the period 396.2 354.3 +41.9 +11.8 %
Items subsequently reclassified to profit or loss
Change in foreign currency translation adjustment1 17.4 5.3 +12.2 >+100 %
Changes in fair value of cash flow hedges 171.8 139.9 +31.9 +22.8 %
Deferred tax on other comprehensive income -48.1 -39.1 -9.0 +23.0 %
Deconsolidation reclassifications –/– 16.7 -16.7 -100.0 %
Items subsequently not reclassified to profit or loss
Effects from valuation of pension obligations 0.1 -1.8 +1.8 –/–
Deferred tax on effects from valuation of pension obligations -0.0 0.5 -0.5 –/–
Other comprehensive income for the period 141.2 121.4 +19.7 +16.2 %
Total comprehensive income for the period 537.3 475.8 +61.6 +12.9 %
Attributable to Shareholders of ProSiebenSat.1 Media SE 531.8 467.7 +64.0 +13.7 %
Non–controlling interests 5.6 8.0 -2.5 -30.7 %
1 Includes non-controlling interests from change in foreign currency translation adjustment in 2015 of 0.3 EUR m (2014: 0.0 EUR m) as well as amounts associated with assets and liabilities held for sale of 0,0 EUR m (2014: –1,1 EUR m).
Statement of Comprehensive Income