DOCSLIB.ORG

Key Financials (In EUR Million)

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text

Load more

Half year results 2007 28 August 2007 Gerhard Zeiler & Elmar Heggen WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Agenda ● Introduction ○ Business Review ○ Financial Review ○ Outlook WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad RTL Group Interim Highlights 2007 p +1.3% +7.7% +1.1p Revenue Reported EBITA EBITA margin 2.9 billion 515 million 17.8% Another set of Strong cash Disposal of strong results from conversion: 96% minority stakes three main Net Cash Position: Goodwill Profit Centres EUR 832 million impairment ► RTL Group with record HY EBITA results - first time above EUR 500 million WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Agenda ○ Introduction ● Business Review ○ Financial Review ○ Outlook WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Profit Centre Germany – Interim Results 2007 Audience share (14-49) in % Key financials (in EUR million) 33.6 33.2 33.1 32.9 981 977 32.2 RTL ROS 32.1 31.8 ROS 31.4 17.2% 16.4% 30.6 30.3 30.4 30.3 P7S1 +5.6% 29.6 29.3 29.4 29.4 29.0 29.1 169 160 1999 2000 2001 2002 2003 2004 2005 2006 HY HY 2007 HY 2006 2007 Revenue EBITA Audience share (14-49) in % Share of net advertising market (%) +0.3 -1.0 +0.7 +0.3 +0.9 +0.1 45.0 45.2 RTL 16.2 44.6 44.4 43.8 43.7 43.7 44.4 11.9 43.4 10.5 42.9 43.6 43.7 43.4 43.1 P7S1 40.8 7.7 40.7 6.2 5.6 2000 2001 2002 2003 2004 2005 2006 HY 2007 RTL Sat.1 Pro7 RTL II Vox Kabel1 Source: GfK, ZAW and RTL Group estimates WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Profit Centre M6 – Interim Results 2007 Audience share (housewives < 50) in % Key financials (in EUR million) -1.4 +0.9 -1.4 -1.5 +3.4 ROS 709 21.3% 759 ROS 35.3 18.4% 18.6 +7.9% 14.3 15.9 151 140 8.8 658 123 M6 TF1 France 2 France 3 Others HY 2007 HY 2006 Revenue EBITA Underlying W9 (audience 4+ in DTT homes, June, in %) Advertising market (%) Net ad development Gross ad share HY 2007 vs. HY 2006 54.2 54.8 3.6 3.9 3.3 3.1 2.5 2.4 23.7 24.8 0.2 0.0 M6 TF1 Market HY 2006 HY 2007 W9 Gulli TMC NT1 Europe 2 M6 TF1 Source: Mediamétrie, RTL Group estimates WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Profit Centre FremantleMedia – Interim Results 2007 Key facts 2007 Key financials 2007 (in EUR million) Business continues to perform strongly 603 in three main markets of USA, UK and 559 Germany Home grown formats continue to do well both in local markets and increasingly internationally ROS 15.1% ROS “Got Talent” is the latest format to 15.0% become an international hit – sold to 13 territories as at 30 June Value of long running series demonstrated following the sale of +8.3% 91 “Neighbours” to Five 84 HY 2007 HY 2006 Revenue EBITA WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Profit Centre Five – Interim Results 2007 R epo Share of adult viewing (all day) in % Key financials (in EUR million) rted -0.4 -0.3 -0.7 -0.9 +0.3 +2.0 31.4 ROS 23.4 242 20.3 ROS 223 6.7% 2.1% 9.1 9.5 6.3 5.5 5 15 HY 2007 HY 2006 BBC1BBC2ITV1Ch 4FiveOthers family Revenue EBITA Und erl Net advertising market (%) Key financials (in EUR million) ying Net ad development Net ad share HY 2007 vs. HY 2006 ROS ROS 225 6.7% 223 6.7% 5.8 9.0 8.4 -0.8 15 15 1) Market Five HY 2006 HY 2007 HY 2007 HY 2006 1) Five Revenue EBITA 1) Five family spot advertising revenue Source: BARB, ITC WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Profit Centre Netherlands – Interim Results 2007 Audience share (shp 20-49, primetime) in% Key financials (in EUR million) Families of channels: -0.6 +1.4 -2.5 +0.2 189 ROS 171 29.4 ROS 25.7 17.5% 24.6 21.1% -8.3% 33 36 5.9 HY 2007 HY 2006 RTL SBS Ned 1-3 Talpa/Tien Revenue EBITA Share of net advertising market (%)1) Key facts 2007 Stable audience shares and higher revenue 6.1 5.3 5.8 5.2 offset by an increase in programme costs 37.1 39.5 23.0 Asset deal with Talpa Media will lead to Market: addition of Radio 538 and certain +3.9% 20.0 programming to RTL Netherlands RTL 29.5 New station, RTL 8, launched in August SBS 28.5 STER HY 2006 Talpa HY 2007 Others 1) Source : RTL Group estimates WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Profit Centre Belgium – Interim Results 2007 Audience share (shp 18-54, primetime) in % Key financials (in EUR million) +0.6 -0.6 -1.6 +0.6 35.3 107 ROS ROS 28.4 87 17.0 30.8% 18.4% 4.8 33 16 23 RTL Belgium Pubcaster AB Group French HY 2007 HY 2006 Channels Revenue EBITA Underlying EBITA Net ad development (%) Key facts 2007 HY 2007 vs. HY 2006 Outperformance by both TV and radio 9.9 activities in revenue and EBITA 4.3 Radio performed strongly partly due to creation of new radio hub EBITA improved to EUR 33 million (incl. -5.3 one-off effects). Underlying EBITA of Market RTL TVi RTBF EUR 23 million, plus 44% on 2006 Source: Audiométrie 1) CIM MDB South, TVi estimates WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Profit Centre Radio France – Interim Results 2007 ket Mar !! ship Audience share April – June 2007 (13+, 5-24h, Mon - Fri) in % der Lea 20.4 +2.9p 16.5 -3.1p 14.7 +0.1 17.2 +0.7p +1.8 +0.9 +0.2 -1.3 -0.9 -0.7 -0.2 -0.1 +0.7 -0.5 +0.5 -0.1 +0.3 +0.8 -0.2 +/-0 -0.7 13.3 10.0 7.9 8.2 6.6 5.1 5.1 4.2 3.3 3.6 3.9 4.9 4.3 2.9 1.5 3.2 1.1 RTL Fun RTL2 NRJ NostalgieChérie Rire & Eur. 1 Eur. 2 RFM France France France RMC Skyrock MFM Indep. Radio FM Chansons Inter Bleu Info Info RTL Group stations NRJ Group Lagardère Pubcaster Other x Deviation vs. Apr – June 2006 Key facts 2007 Key financials (in EUR million) ROS RTL family re-establishes and maintains ROS 12.1% market leadership 15.8% Advertising market share improved to 99 28.5 per cent - out performing in a 95 market estimated to be down 7% 15 12 Reported EBITA slightly up (2006 HY 2007 HY 2006 includes costs of redundancy plan) Revenue EBITA WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Profit Centre RTL Televizija – Interim Results 2007 Audience share (18-49, all day) in % Key financials (in EUR million) -0.4 +3.8 -2.4 -1.9 21 20 27.8 26.9 18.3 17.5 1 RTL Televizija Nova HTV1 HTV2 -2 HY 2007 HY 2006 Revenue EBITA Net ad development (%) Key facts 2007 HY 2007 vs. HY 2006 52.5 Out performance in flat advertising market Positive results for new access prime 2.5 time schedule launched mid-May 0.0 -16.4 Market RTL HTV Nova WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Profit Centre Antena 3 – Interim Results 2007 10 0% v Audience share (individuals) in % Key financials (in EUR million) iew -2.5 -0.9 -1.3 +1.9 +2.5 ROS ROS 34.1% 39.2% 539 541 20.4 17.9 17.4 -13.2% 212 7.8 184 3.4 HY 2007 HY 2006 Antena 3 Telecinco TVE1 Cuatro La Sexta Revenue EBITDA G ro up c Net ad development (%) Key financials (in EUR million) on tri bu tio HY 2007 vs. HY 2006 n +/-0% 23 23 8.2 6.4 1.8 HY 2007 HY 2006 -2.3 Market Antena 3 T5 TVE Source: Internal estimates WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Profit Centre RTL Klub and REN TV – Interim Results 2007 RTL Klub (Hungary) Ren TV (Russia) Audience share (18-49, primetime) in % Audience share (6-54, all day, Russia) in % -0.4 -4.3 -1.5 -1.4 -0.1 -2.5 +0.5 +0.8 +0.1 34.4 17.5 14.9 26.3 13.1 11.1 8.2 5.1 7.2 RTL Klub TV2 M1 Ch1 Russia STS NTV TNT REN TV Key financials (in HUF million) Key financials (in EUR million) 10 10 0% 0% 60 v vie ie w 51 w ROS ROS ROS 15,246 19.5% 15,725 ROS 41.2% 14.3% 10.0% +31.8% 21 2,966 2,250 6 HY 2007 HY 2006 HY 2007 HY 2006 Revenue EBITA Revenue EBITA WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Agenda ○ Introduction ○ Business Review ● Financial Review ○ Outlook WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Review of results 30 June 2007 (1/2) In EUR million Half Year to Half Year to Per cent June 2007 June 2006 change Revenue 2,891 2,854 +1.3 Reported EBITA 515 478 +7.7 Restructuring charges and 6 (9) similar Start-up losses (14) (7) Adjusted EBITA 523 494 +5.9 Reported EBITA margin (%) 17.8 16.7 +1.1pp Adjusted EBITA margin (%) 18.1 17.3 +0.8pp WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Review of results 30 June 2007 (2/2) In EUR million Half Year to Half Year to Per cent June 2007 June 2006 change Reported EBITA 515 478 +12.3 Impairment of goodwill and amortisation (129) (6) of fair values Gain/Loss from sale of subsidiaries, joint 96 7 ventures and other investments Net financial income 17 6 Income tax expense (141) (130) Profit for the period 358 355 +0.8 Attributable to: Minority Interest 68 59 Profit for the year attributable to 290 296 -2.0 RTL Group shareholders Adjusted EPS 1.93 1.84 +4.9 WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Cash flow statement as of 30 June 2007 In EUR million Half Year to Half Year to June 2007 June 2007 Net cash flow from operating activities 432 424 Add: Income tax paid 118 39 Less: Acquisition of assets, net (57) (38) Equals: Reported free cash flow (FCF) 493 425 Acquisition of subsidiaries and JVs, net of cash acquired (13) (15) Disposal of subsidiaries and JVs, net of cash 1 11 Other financial assets (deposit excluded), net 247 (2) Net interest received / (paid) 10 (1) Income tax paid (118) (39) Dividends paid (528) (231) Cash generated 92 148 Reported EBITA 515 478 EBITA conversion (FCF/EBITA) 96% 89% WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Agenda ○ Highlights ○ Business Review ○ Financial Review ○ Outlook WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Outlook ► Visibility on Advertising Markets still low ► Cautiously optimistic given market developments in first six months of 2007 WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad Half year results 2007 28 August 2007 Gerhard Zeiler & Elmar Heggen WorldReginfo - c89ed988-885a-48c4-85cf-ee433592f8ad.
Recommended publications
  • Positive Current Operating Profit(1) Thanks to Cost Savings • €40 Million Net Profit Group Share, an Increase of 84.3%

    Positive Current Operating Profit(1) Thanks to Cost Savings • €40 Million Net Profit Group Share, an Increase of 84.3%

    Paris, March 31, 2021 - 6.15 pm 2020 annual results – NRJ Group Positive Current Operating Profit(1) thanks to cost savings €40 million net profit Group share, an increase of 84.3% Group share equity strengthened at €644.7 million Proposed dividend of €0.21 per share On 31 March 2021, the NRJ Group Board of Directors met and approved the consolidated and annual accounts for the 2020 financial year. In millions of euros 2020 2019 Change Revenue excluding barters 324.8 386.2 -15.9% EBITDAii excluding barters 36.5 61.8 -40.9% Current operating profit excluding barters 3.0 30.5 -90.2% Operating profit 3.0 28.2 -89.4% Financial result 41.1 2.2 N.A Net profit Group share 40.0 21.7 +84.3% As at Dec 31, As at Dec 31, In millions of euros Change 2020 2019 Net cash surplusiii 248.9 179.8 +38.4% Shareholders'equity Group share 644.7 604.8 +6.6% In 2020, set back by the health crisis and its economic consequences, the Group recorded a €59.0 million (-18.4%) drop in revenue(1) for its media activities, reaching a low point in the second quarter of 2020 (-44.4%). In this exceptional and unprecedented context, from March 2020, NRJ Group: • implemented new ways of working which, whilst first and foremost preserving its employees’ health, provided listeners, viewers and clients with the services they expected; • offered advertisers solutions tailored to their specific communication needs for that period; • implemented a plan to reduce the Group’s expenses and investments in response to the brutal drop in revenue.
  • Plan De Service Schoeneck 01-2021

    Plan De Service Schoeneck 01-2021

    PLAN DE SERVICES FÉVRIER 2021 PROGRAMME COMPLET - 88 chaînes numériques 47 Chaînes Françaises 9 1 TF1 105 Das Erste HD 2 France 2 106 ZDF HD 3 France 3 107 SWR Fernsehen RP 4 Canal + * 108 ZDF info HD 5 France 5 109 Disney Channel 6 M6 110 Vox 7 Arte 111 Pro 7 8 C8 112 Sat 1 9 W9 113 3 Sat HD 10 TMC 114 RTL2 11 TFX 115 RTLTV 12 NRJ 12 116 Bibel TV 13 LCP 117 Eurosport allemand 14 France 4 118 Sport 1 15 BFM TV 119 WDR Fernsehen 16 CNews 120 Arte HD 17 CStar 121 Phoenix HD 18 Gulli 122 SR-Fernsehen 20 TF1 Séries Films 123 KIKA HD 21 L'Equipe 124 ZDF NEO HD 22 6ter 125 ONE HD 23 RMC Story 126 Super RTL 24 RMC Découverte 127 Bayerisches FS 25 Chérie 25 128 hr-fernsehen 26 LCI 129 Kabel 1 27 France Info 130 Welt 31 Canal local Schoeneck 131 Viva Germany 33 Vià Mirabelle 132 NICK/COMEDY 34 TV 8 Moselle Est 133 TAGESSCHAU 24 HD 42 Canal + Sport * 43 Canal + Cinéma * 4 70 RTL9 140 Rai 1 72 Canal J HD 141 Rai 2 73 Cartoon Network HD 142 Rai 3 74 Mezzo HD 143 Slovenie 1 75 MCM HD 144 BBC World 76 MTV HD 145 CNN 77 Ushuaïa TV 146 TVE International 78 Trek 147 TRT International 79 Eurosport 148 RTPi 80 Sport en France 149 Canal Algerie 81 TV5 Monde FBS 150 2M Monde 82 Euronews 151 Al Jazeera 83 France 24 152 Algerie 3 87 KTO 153 TV Polonia 88 TV5 Monde Europe *Canal+ TNT crypté, en clair sur certaines plages horaires.
  • Reuters Institute Digital News Report 2020

    Reuters Institute Digital News Report 2020

    Reuters Institute Digital News Report 2020 Reuters Institute Digital News Report 2020 Nic Newman with Richard Fletcher, Anne Schulz, Simge Andı, and Rasmus Kleis Nielsen Supported by Surveyed by © Reuters Institute for the Study of Journalism Reuters Institute for the Study of Journalism / Digital News Report 2020 4 Contents Foreword by Rasmus Kleis Nielsen 5 3.15 Netherlands 76 Methodology 6 3.16 Norway 77 Authorship and Research Acknowledgements 7 3.17 Poland 78 3.18 Portugal 79 SECTION 1 3.19 Romania 80 Executive Summary and Key Findings by Nic Newman 9 3.20 Slovakia 81 3.21 Spain 82 SECTION 2 3.22 Sweden 83 Further Analysis and International Comparison 33 3.23 Switzerland 84 2.1 How and Why People are Paying for Online News 34 3.24 Turkey 85 2.2 The Resurgence and Importance of Email Newsletters 38 AMERICAS 2.3 How Do People Want the Media to Cover Politics? 42 3.25 United States 88 2.4 Global Turmoil in the Neighbourhood: 3.26 Argentina 89 Problems Mount for Regional and Local News 47 3.27 Brazil 90 2.5 How People Access News about Climate Change 52 3.28 Canada 91 3.29 Chile 92 SECTION 3 3.30 Mexico 93 Country and Market Data 59 ASIA PACIFIC EUROPE 3.31 Australia 96 3.01 United Kingdom 62 3.32 Hong Kong 97 3.02 Austria 63 3.33 Japan 98 3.03 Belgium 64 3.34 Malaysia 99 3.04 Bulgaria 65 3.35 Philippines 100 3.05 Croatia 66 3.36 Singapore 101 3.06 Czech Republic 67 3.37 South Korea 102 3.07 Denmark 68 3.38 Taiwan 103 3.08 Finland 69 AFRICA 3.09 France 70 3.39 Kenya 106 3.10 Germany 71 3.40 South Africa 107 3.11 Greece 72 3.12 Hungary 73 SECTION 4 3.13 Ireland 74 References and Selected Publications 109 3.14 Italy 75 4 / 5 Foreword Professor Rasmus Kleis Nielsen Director, Reuters Institute for the Study of Journalism (RISJ) The coronavirus crisis is having a profound impact not just on Our main survey this year covered respondents in 40 markets, our health and our communities, but also on the news media.
  • Press Release

    Press Release

    PRESS RELEASE Collaboration between AGF and YouTube provides new evidence of the relevance of video in the German media landscape Frankfurt/Hamburg, Mar. 6th, 2019 — For the first time, the AGF Videoforschung (AGF) and YouTube published the results of their cooperation. Their collaboration started more than three years ago. The aim of this cooperation is to map the additional use of video through other platforms within the framework of the AGF convergence standard. The results for the observation period show that — with an average daily viewing time of 267 minutes for persons 18 years and older — the relevance of video in Germany is unbroken! During the study period, traditional linear TV usage averaged 232 minutes per day. Plus 35 minutes of streaming usage, mostly through mobile devices (60%). "It is a remarkable milestone for AGF's video research to have reached the current level together with YouTube. Everyone involved knows that we need to work continuously on this internationally unique project to best reflect the differentiated use of the platform in this dynamically changing technological environment. AGF's goal is to identify YouTube as a reliable, transparent partner in the AGF system, in line with the common market standard", said AGF Managing Director Kerstin Niederauer-Kopf. Dirk Bruns, Head of Video Sales, Google Germany: "We are very proud to be able to present the first results together with AGF Videoforschung and hope that industry representatives from other countries will follow the example of AGF. Google has long been committed to transparent measurement. And the presented data highlights the relevance of the YouTube platform for users, the advertising industry, and our content partners." 1 YouTube as platform in the AGF system Since April 2015, AGF and YouTube have collaborated intensively with the common goal of integrating the YouTube platform into the AGF system.
  • Television Advertising Insights

    Television Advertising Insights

    Lockdown Highlight Tous en cuisine, M6 (France) Foreword We are delighted to present you this 27th edition of trends and to the forecasts for the years to come. TV Key Facts. All this information and more can be found on our This edition collates insights and statistics from dedi cated TV Key Facts platform www.tvkeyfacts.com. experts throughout the global Total Video industry. Use the link below to start your journey into the In this unprecedented year, we have experienced media advertising landscape. more than ever how creative, unitive, and resilient Enjoy! / TV can be. We are particularly thankful to all participants and major industry players who agreed to share their vision of media and advertising’s future especially Editors-in-chief & Communications. during these chaotic times. Carine Jean-Jean Alongside this magazine, you get exclusive access to Coraline Sainte-Beuve our database that covers 26 countries worldwide. This country-by-country analysis comprises insights for both television and digital, which details both domestic and international channels on numerous platforms. Over the course of the magazine, we hope to inform you about the pandemic’s impact on the market, where the market is heading, media’s social and environmental responsibility and all the latest innovations. Allow us to be your guide to this year’s ACCESS OUR EXCLUSIVE DATABASE ON WWW.TVKEYFACTS.COM WITH YOUR PERSONAL ACTIVATION CODE 26 countries covered. Television & Digital insights: consumption, content, adspend. Australia, Austria, Belgium, Brazil, Canada, China, Croatia, Denmark, France, Finland, Germany, Hungary, India, Italy, Ireland, Japan, Luxembourg, The Netherlands, Norway, Poland, Russia, Spain, Sweden, Switzerland, UK and the US.
  • TV TV Sender 20 ARD RTL Comedy Central RTL2 DAS VIERTE SAT.1

    TV TV Sender 20 ARD RTL Comedy Central RTL2 DAS VIERTE SAT.1

    TV Anz. Sender TV Sender 20 ARD (national) RTL Comedy Central (01/2009) RTL2 DAS VIERTE (1/2006) SAT.1 DMAX (1/2007) Sixx (01/2012) EuroSport (nur Motive) Sport 1 (ehemals DSF) Kabel Eins Super RTL N24 Tele 5 (1/2007) Nickelodeon (ehemals Nick) VIVA N-TV VOX Pro Sieben ZDF Gesamtergebnis TV Sender 20 Radio Anz. Sender Radio Sender 60 104,6 RTL MDR 1 Sachsen-Anhalt 94,3 rs2 MDR1 Thüringen Antenne Bayern NDR 2 Antenne Brandenburg Oldie 95 Antenne Mecklenburg-Vorpommern Planet Radio Antenne Thüringen R.SH Radio Schleswig-Holstein Bayern 1 Radio Berlin 88,8 Bayern 2 Radio Brocken Bayern 3 Radio Eins Bayern 4 Radio FFN Bayern 5 Radio Hamburg Bayern Funkpaket Radio Nora BB Radio Radio NRW Berliner Rundfunk 91!4 Radio PSR big FM Hot Music Radio Radio SAW Bremen 1 Radio-Kombi Baden Württemberg Bremen 4 RPR 1. Delta Radio Spreeradio Eins Live SR 1 Fritz SR 3 Hit-Radio Antenne Star FM Hit-Radio FFH SWR 1 Baden-Württemberg (01/2011) HITRADIO RTL Sachsen SWR 1 Rheinland-Pfalz HR 1 SWR 3 HR 3 SWR 4 Baden-Württemberg (01/2011) HR 4 SWR 4 Rheinland-Pfalz Inforadio WDR 2 Jump WDR 4 KISS FM YOU FM Landeswelle Thüringen MDR 1 Sachsen Gesamtergebnis Radio Sender 60 Plakat Anz. Städte Städte 9 Berlin Frankfurt Hamburg Hannover Karlsruhe Köln Leipzig München Halle Gesamtergebnis Städte 9 Seite 1 von 19 Presse ZIS Anz. Titel ZIS Anz. Titel Tageszeitungen (TZ) 150 Tageszeitungen (TZ) 150 Regionalzeitung 113 Regionalzeitung 113 BaWü 16 Hamburg 3 Aalener Nachrichten/Schwäbische Zeitung 100111 Hamburger Abendblatt 101659 Badische Neueste Nachrichten 100121 Hamburger
  • New Brochure & Film Newbrochure &Film

    New Brochure & Film Newbrochure &Film

    week 7 / 13 February 2014 PIONEERING SPIRIT How RTL Group made entertainment history PIONEERING SPIRIT How RTL Group bmaderochu entertainmentre & history New film week 7 / 13 February 2014 PIONEERING SPIRIT How RTL Group made entertainment history PIONEERING SPIRIT How RTL Group bmaderochu entertainmentre & history New film Cover Montage with covers of the Always Close To The Audience’s brochure and DVD Publisher RTL Group 45, Bd Pierre Frieden L-1543 Luxembourg Editor, Design, Production RTL Group Corporate Communications & Marketing k before y hin ou T p r in t backstage.rtlgroup.com backstage.rtlgroup.fr backstage.rtlgroup.de QUICK VIEW Happy anniversary, Plug RTL! Plug RTL p. 8–9 90 years of entertainment – captured, documented and celebrated Simon Cowell RTL Group plans return to p.4–7 The X Factor UK FremantleMedia p. 10 Mega marketing campaign for Big Picture Game Of Thrones p.12 RTL II p. 11 PEOPLE p. 13–15 In February 1924 Radio Luxembourg took to the airwaves. 90 years later, RTL Group is marking – and celebrating – the anniversary with a new brochure and film. Titled Always Close 90 YEARS To The Audience, both productions recount the vivid and rich events that OF ENTERTAINMENT – turned a modest radio station based in tiny CAPTURED, Luxembourg into the leading European DOCUMENTED AND entertainment network. CELEBRATED Luxembourg – 13 February 2014 RTL Group Collage from the Always Close To The Audience brochure: Autographe cards & advertisements for various activities 4 Hauled up in their attic in 1924, experimenting with a single radio transmitter, the Anen brothers couldn’t have begun to imagine that their modest Radio Luxembourg would not only become one of the most-listened-to and admired radio stations of their generation but would go on to develop into Europe’s largest commercial free-to-air broadcaster.
  • Edition 2016 Entertain. Inform. Engage

    Edition 2016 Entertain. Inform. Engage

    EDITION 2016 FULL YEAR RESULTS ENTERTAIN. INFORM. ENGAGE. KEY FIGURES SHARE PRICE PERFORMANCE 01/01/2016 – 31/12/2016 + 6.8 % MDAX INDEX = 100 – 7.6 % EURO STOXX 600 MEDIA – 9.5 % RTL GROUP – 21.7 % PROSIEBENSAT1 RTL Group share price development for January to December 2016 based on the Frankfurt Stock Exchange (Xetra) against MDAX, Euro Stoxx 600 Media and ProSiebenSat1 11.5 % OTHER 10.7 % DIGITAL 48.0 % 21.2 % TV ADVERTISING CONTENT 4.5 % PLATFORM REVENUE 4.1 % RADIO ADVERTISING RTL Group Revenue Split In 2016, TV advertising accounted for 48.0 per cent of RTL Group’s total revenue, making the Group one of the most diversified groups when it comes to revenue. Content represented 21.2 per cent of the total, while greater exposure to fast-growing digital revenue streams and higher margin platform revenue will further improve the mix. 2 RTL Group Full-year results 2016 Key figures REVENUE 2012 – 2016 (€ million) EBITA 2012 – 2016 (€ million) 16 6,237 16 1,205 15 6,029 15 1,167 14 5,808 14 1,144* 13 5,824* 13 1,148** 12 5,998 12 1,078 * Restated for IFRS 11 * Restated for changes in purchase price allocation ** Restated for IFRS 11 NET PROFIT ATTRIBUTABLE TO RTL GROUP SHAREHOLDERS 2012 – 2016 (€ million) EQUITY 2012 – 2016 (€ million) 16 720 16 3,552 15 789 15 3,409 14 652* 14 3,275* 13 870 13 3,593 12 597 12 4,858 * Restated for changes in purchase price allocation * Restated for changes in purchase price allocation TOTAL DIVIDEND/ MARKET CAPITALISATION* 2012 – 2016 (€ billion) DIVIDEND YIELD PER SHARE 2012 – 2016 (€ ) (%) 16 10.7 16

  • No. Channel Logo Features Comeback HD App TV

    Features No. Channel Logo TV start TV comfort ComeBack HD App 1 SRF 1 HD 2 SRF zwei HD 3 Das Erste HD 4 ZDF HD 5 SAT.1 HD 6 ProSieben HD 7 RTL HD 8 3+ HD 9 4+ HD 10 RTL II HD 11 VOX HD 12 5+ HD 13 kabel eins HD 14 sixx HD 15 TV24 HD 16 S1 HD 17 ORF 1 HD 18 ORF 2 HD 19 ARTE HD 20 SRF info HD 21 TeleZüri 22 Nickelodeon CH HD 23 SUPER RTL HD 24 ServusTV HD 25 MTV CH HD 26 VIVA CH HD 27 RTL NITRO HD 28 Puls 8 HD 29 TV25 HD 30 ntv CH HD 31 Eurosport HD 33 Discovery Channel HD 34 Animal Planet HD 35 HISTORY HD 36 TNT Serie HD 37 TNT Film HD 38 AXN HD 39 MTV LIVE HD 40 FashionTV HD ftv 41 CHTV HD 42 3sat HD 43 KiKA HD 44 NDR HD 45 WDR Fernsehen HD 46 SWR HD 47 BR HD 48 ZDF Neo HD 49 ZDFinfo HD 50 PHOENIX HD 51 ANIXE HD 52 DMAX 53 TLC 54 ProSieben MAXX CH 55 SAT.1 Gold 56 TELE 5 57 gotv 58 DELUXE MUSIC 59 Schweiz 5 60 STAR TV HD 61 wetter.tv 62 Eurosport 63 SPORT1 64 Disney Channel 65 NATIONAL GEOGRAPHIC CHANNEL 66 TNT Serie 67 TNT Film 68 hr-fernsehen 69 MDR FERNSEHEN 70 rbb Fernsehen 71 ARD-alpha 72 tagesschau24 73 Einsfestival 74 N24 75 euronews 76 Deutsche Welle 77 Bloomberg TV 78 Bibel TV 79 HSE24 80 Teleclub Zoom 81 RTS Deux HD Features No.
  • NRJ GROUP Completes the Sale of Its Minority Interest in Euro-Information Telecom

    NRJ GROUP Completes the Sale of Its Minority Interest in Euro-Information Telecom

    Paris, June 23, 2020 – 6:00pm NRJ GROUP completes the sale of its minority interest in Euro-Information Telecom NRJ Group announces that it has completed the sale to Euro-Information of its 5% remaining interest in Euro- Information Telecom, a company which has licensed the brand NRJ Mobile, for an amount of EUR 50 million. Euro- Information, a company of Crédit Mutuel group, now holds all the shares and voting rights of Euro-Information Telecom. Together with this sale, NRJ and Euro-Information Telecom have extended the NRJ Mobile brand licensing contract until December 31, 2025. This sale of minority interest will be effective in NRJ Group’s consolidated accounts as at June 30, 2020. NRJ Group intends to use the proceeds for corporate purposes. **************** About NRJ GROUP NRJ GROUP is one of France’s leading private media groups in the publishing, production and broadcasting sectors and also markets its own media spaces. In France, the Group tops the private radio market with its four brands (NRJ, CHERIE FM, NOSTALGIE and RIRE & CHANSONS), is a significant player on the television market where it operates and develops two free national channels (NRJ 12 and CHERIE 25) and a paid channel (NRJ HITS, the number 1 cable-satellite-ADSL music channel) and, through its subsidiary towerCast, ranks number two on the French broadcasting market. Backed by its strong brands, marketing expertise and commercial performance, in recent years the Group has also developed a digital ecosystem enabling it to monitor and anticipate changes in the consumption of media via new delivery mechanisms, expanding its original brand portfolio through websites, mobile and voice apps, multi-channel networks and nearly 240 Internet radio stations.
  • Roadshow Presentation Brussels 21 June

    Roadshow Presentation Brussels 21 June

    RTL GROUP PRESENTATION Brussels, 21 June 2013 The leading European entertainment network Agenda ● Q1 HIGHLIGHTS o Business Review o Strategy Review 2 Quarter 1 highlights 2013 REVENUE €1.3 billion REPORTED EBITA continuing operations €207 million EBITA MARGIN CASH CONVERSION NET DEBT POSITION NET RESULT 15.6% 164% €278 million €133 million QUARTER 1 BUSINESSES STRATEGY STRONG OPERATIONAL RESULTS AND EXCEPTIONAL CASH GENERATION 3 Agenda o Q1 highlights ● BUSINESS REVIEW o Strategy Review 4 Leading integrated pan-European entertainment network with a truly global presence BROADCAST + CONTENT + DIGITAL P #1 in Europe P #1 global TV P Follow viewers entertainment across all platforms P #1 in Germany producer P Online network of P #1 in Benelux P Productions in 62 200+ websites countries >6.9bn video views #2 in France P P P Distribution into 150+ markets RTL Group 2012 QUARTER 1 Revenue EBITA BUSINESSES €6.0bn €1.1bn STRATEGY 5 RTL Group: at the heart of the European media ecosystem LARGEST EUROPEAN FTA BROADCASTER LARGEST EUROPEAN CONTENT PRODUCER / DISTR. 2012 CONSOLIDATED REVENUES (€BN) 2012 REVENUES (€MN) €6.0bn 1,711 €3.7bn 2x €2.7bn (a) 870 €2.6bn 12x 138 €2.4bn QUARTER 1 BUSINESSES Scale matters: first choice partner for advertisers, content creators and rights owners STRATEGY (a) Converted from £712 at Global Insight 2012 rate of 0.819 £/€ 6 Source: Screen Digest, company filings Leading positions in key European markets GERMANY FRANCE #1 #2 6 FTA channels 3 FTA channels 3 Pay channels 8 Pay channels #1 Audience/ad shr. #2 Audience/ad shr. 54% Group EBITA 21% Group EBITA NETHERLANDS BELGIUM #1 #1 4 FTA channels 3 Pay channels 3 FTA channels #1 Audience/ ad shr.
  • Annual Report 2008 Annual Report the Leadingeuropeanentertainment Network

    Annual Report 2008 Annual Report the Leadingeuropeanentertainment Network

    THE LEADING EUROPEAN ENTERTAINMENT NETWORK FIVE-YEAR SUMMARY 2008 2007 2006 2005 2004 €m €m €m €m €m Revenue 5,774 5,707 5,640 5,115 4,878 RTL Group – of which net advertising sales 3,656 3,615 3,418 3,149 3,016 Corporate Communications Other operating income 37 71 86 103 118 45, boulevard Pierre Frieden Consumption of current programme rights (2,053) (2,048) (1,968) (1,788) (1,607) L-1543 Luxembourg Depreciation, amortisation and impairment (203) (213) (217) (219) (233) T: +352 2486 5201 F: +352 2486 5139 Other operating expense (2,685) (2,689) (2,764) (2,518) (2,495) www.RTLGroup.com Amortisation and impairment of goodwill ANNUAL REPORT and fair value adjustments on acquisitions of subsidiaries and joint ventures (395) (142) (14) (16) (13) Gain/(Loss) from sale of subsidiaries, joint ventures and other investments (9) 76 207 1 (18) Profit from operating activities 466 762 970 678 630 Share of results of associates 34 60 72 63 42 Earnings before interest and taxes (“EBIT”) 500 822 1,042 741 672 Net interest income/(expense) 21 (4) 2 (11) (25) Financial results other than interest 7 26 33 2 (19) Profit before taxes 528 844 1,077 732 628 Income tax income/(expense) (232) (170) 34 (116) (196) Profit for the year 296 674 1,111 616 432 Attributable to: RTL Group shareholders 194 563 890 537 366 Minority interest 102 111 221 79 66 Profit for the year 296 674 1,111 616 432 EBITA 916 898 851 758 709 Amortisation and impairment of goodwill (including disposal group) and fair value adjustments on acquisitions of subsidiaries and joint ventures