Multi-Year Overview - ProSiebenSat.1 Annual Report 2016

Group Key Figures: Multi-Year Overview – Part 2 (Fig. 192)

EUR m	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenues	3,799	3,261	2,876	2,605	2,356	2,199	2,601	2,761	3,054	2,710
Revenue margin before income taxes (in percent)	17.3	18.5	19.5	20.2	19.4	15.8	12.6	8.4	–2.2	9.2
Total costs	3,056	2,555	2,209	1,962	1,769	1,628	2,045	2,311	2,851	2,342
Operating costs¹	2,804	2,355	2,047	1,836	1,625	1,483	1,821	2,078	2,413	2,063
Consumption of programming assets	915	896	868	859	839	864	957	1,069	1,247	1,146
Recurring EBITDA²	1,018	926	847	790	745	726	792	697	675	663
Recurring EBITDA margin (in percent)	26.8	28.4	29.5	30.3	31.6	33.0	30.4	25.2	22.1	24.5
EBITDA	982	881	818	758	680	653	694	623	618	522
Reconciling items³	–35	–44	–29	–33	–64	–73	–98	–74	–56	–141
EBIT	777	730	695	669	601	581	567	475	264	385
Financial result	–119	–126	–134	–142	–144	–233	–238	–242⁹	–335	–136
Profit before income taxes	658	604	560	527	456	348	329	233⁹	–68	250
Consolidated net profit (after non-controlling interests)⁴	402	391	346	312	295	638	313	147⁹	–129	89
Profit from discontinued operations (net of income taxes)	–42	0	–27	–48	–30	373	78	–/–	–/–	–/–
Underlying net income⁵	513	466	419	380	356	272	275	187⁹	170	273
Basic earnings per share (underlying)⁶	2.37¹⁴	2.18	1.96	1.78	–/–	–/–	–/–	–/–	–/–	–/–
Investments in programming assets	992	944	890	860	843	939	1,099	1,227	1,397	1,177
Free cash flow	–4	–1	277	330	256	201	179	157	184	–1,675
Cash flow from investing activities	–1,623	–1,522	–1,148	–1,018	–946	–973	–1,186	–1,320	–1,175	–3,269