Income Statement

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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