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to download the 2012 registration document. - Groupe M6

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<strong>2012</strong> FINANCIAL REPORT5. <strong>2012</strong> financial report5.1. <strong>2012</strong> results5.1.1. Presentation of <strong>the</strong> consolidated income statement5.1.1.1. Summarised consolidated statement of comprehensive incomeThe consolidated statement of comprehensive income below is based on <strong>the</strong> segmentation of Groupactivities selected within <strong>the</strong> framework of IFRS 8 - Operating segments.EBITA, also termed profit from recurring operations, is defined as operating profit (EBIT) before operatingincome and expenses from business combinations and capital gains on <strong>the</strong> disposal of financial assetsand subsidiaries.Operating income and expenses related <strong>to</strong> business combinations include <strong>the</strong> amortisation of intangibleassets (brands and technologies) accounted for as part of <strong>the</strong> Mistergooddeal and Cyréalis acquisitions (anegative €1.4 million in <strong>2012</strong> and €1.2 million in 2011), goodwill impairment (a negative €11.2 million in<strong>2012</strong> and €2.0 million in 2011) and o<strong>the</strong>r accounting entries resulting from <strong>the</strong> application of revisedIFRS 3, Business combinations (€0.0 million in <strong>2012</strong> and a negative €0.2 million in 2011).Analytical consolidated income statement(€ millions) 31/12/<strong>2012</strong> 31/12/20112011 / <strong>2012</strong> change(€ millions)(%)<strong>M6</strong> TV NetworkAdvertising revenue 647.1 675.9 (28.8) (4.3%)O<strong>the</strong>r revenue 16.9 9.4 7.4 79.2%Profit from recurring operations (EBITA) 142.5 175.7 (33.2) (18.9%)Digital channelsRevenue 186.1 184.6 1.5 0.8%Profit from recurring operations (EBITA) 30.9 34.3 (3.4) (9.9%)Diversification & Audiovisual RightsRevenue 536.3 551.1 (14.8) (2.7%)Profit from recurring operations (EBITA) 47.8 42.4 5.4 12.8%O<strong>the</strong>r revenue 0.2 0.3 (0.1) -22.5%Eliminations and unallocated items (2.7) (7.4) 4.6 -62.9%Revenue from continuing operations 1 386.6 1 421.3 (34.7) (2.4%2.4%)EBITA from continuing operations 218.5 245.0 (26.5) (10.8%10.8%)Operating income and expenses related <strong>to</strong> business(12.5) (3.4) (9.1)combinationsCapital gains on <strong>the</strong> disposal of subsidiaries and equityinvestments - 0.0 (0.0)Operating profit (EBIT) from continuing operations 206.0 241.6 (35.6) (14.7%14.7%)Net financial income 24.4 3.0 21.3Share of associates' net profit 0.0 (0.1) 0.1Profit before tax (EBT) 230.4 244.6 (14.2) (5.8%5.8%)Income tax on profit from continuing operations (90.2) (94.9) 4.7Net profit from continuing operations 140.2 149.7 (9.5) (6.3%6.3%)Net profit from discontinued operations - - -Net profit 140.2 149.7 (9.5) (6.3%6.3%)Attributable <strong>to</strong> minority interests (0.0) (0.0) 0.0Net profit - Group share 140.2 149.6 (9.5) (6.3%6.3%)134 - <strong>M6</strong> GROUP - <strong>2012</strong> REGISTRATION DOCUMENT

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