Income Statement

Income Statement of ProSiebenSat.1 Group (Fig. 105)

 

 

 

 

 

 

 

 

EUR m

 

2016

 

20151

1

The comparative figures for the financial year 2015 were adjusted to reflect a change of presentation of hedge ineffectiveness in the financial year 2016 (see Note 11 “Interest result”).

CONTINUING OPERATIONS

 

 

 

 

 

 

1.

Revenues

 

[5]

 

3,799

 

3,261

2.

Cost of sales

 

[6]

 

–2,020

 

–1,764

3.

Gross profit

 

 

 

1,779

 

1,497

4.

Selling expenses

 

[7]

 

–520

 

–372

5.

Administrative expenses

 

[8]

 

–506

 

–412

6.

Other operating expenses

 

[9]

 

–11

 

–8

7.

Other operating income

 

[10]

 

34

 

25

8.

Operating profit

 

 

 

777

 

730

9.

Interest and similar income

 

 

 

5

 

1

10.

Interest and similar expenses

 

 

 

–89

 

–87

11.

Interest result

 

[11]

 

–84

 

–86

12.

Income from investments accounted for using the equity method

 

[12]

 

–1

 

5

13.

Other financial result

 

[12]

 

–34

 

–45

14.

Financial result

 

 

 

–119

 

–126

15.

Profit before income taxes

 

 

 

658

 

604

16.

Income taxes

 

[13]

 

–206

 

–208

17.

Profit for the period from continuing operations

 

 

 

452

 

396

DISCONTINUED OPERATIONS

 

 

 

 

 

 

18.

Result from discontinued operations (net of income taxes)

 

[13]

 

–42

 

0

PROFIT FOR THE PERIOD

 

 

 

410

 

396

 

 

 

 

 

 

 

 

 

Attributable to shareholders of ProSiebenSat.1 Media SE

 

 

 

402

 

391

 

Non-controlling interests

 

 

 

8

 

5

 

 

 

 

 

 

 

 

Euro

 

 

 

 

 

 

 

Earnings per share

 

 

 

 

 

 

 

Basic earnings per share

 

[14]

 

1.86

 

1.83

 

Diluted earnings per share

 

[14]

 

1.82

 

1.81

 

 

 

 

 

 

 

 

 

Earnings per share from continuing operations

 

 

 

 

 

 

 

Basic earnings per share

 

[14]

 

2.05

 

1.83

 

Diluted earnings per share

 

[14]

 

2.02

 

1.81

 

 

 

 

 

 

 

 

 

Earnings per share from discontinued operations

 

 

 

 

 

 

 

Basic earnings per share

 

[14]

 

–0.19

 

0.00

 

Diluted earnings per share

 

[14]

 

–0.19

 

0.00