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Friday, February 19, 2016
II- Appendice to the Financial Report: Unaudited
supplementary financial data
1 Quarterly revenues, income from operations and EBITA by business segment
(in millions of euros)
Three months ended
March 31,
Three months ended
June 30,
Three months ended
September 30,
Three months ended
December 31,
Revenues
Canal+ Group 1,370 1,364 1,300 1,479
Universal Music Group 1,097 1,214 1,181 1,616
Vivendi Village 25 26 22 27
New Initiatives - 1 17 25
Elimination of intersegment transactions - (2) - -
Total Vivendi 2,492 2,603 2,520 3,147
Income from operations
Canal+ Group 154 214 186 (12)
Universal Music Group 88 91 99 348
Vivendi Village 4 4 1 1
New Initiatives - (1) (9) (8)
Corporate (28) (26) (20) (25)
Total Vivendi 218 282 257 304
EBITA
Canal+ Group 165 223 162 (96)
Universal Music Group 82 89 88 334
Vivendi Village 4 4 - 1
New Initiatives - (1) (9) (10)
Corporate (33) (17) (22) (22)
Total Vivendi 218 298 219 207
2015
(in millions of euros)
Three months ended
March 31,
Three months ended
June 30,
2014
Three months ended
September 30,
Three months ended
December 31,
Revenues
Canal+ Group 1,317 1,350 1,300 1,489
Universal Music Group 984 1,019 1,094 1,460
Vivendi Village 21 25 23 27
Elimination of intersegment transactions (5) (5) (5) (5)
Total Vivendi 2,317 2,389 2,412 2,971
Income from operations
Canal+ Group 179 246 208 (15)
Universal Music Group 66 93 131 316
Vivendi Village (20) (17) - 3
Corporate (21) (19) (15) (27)
Total Vivendi 204 303 324 277
EBITA
Canal+ Group 175 245 206 (43)
Universal Music Group 56 97 121 291
Vivendi Village (20) (67) - 8
Corporate (26) (5) (17) (22)
Total Vivendi 185 270 310 234
Financial Report and Audited Consolidated Financial Statements for the year ended December 31, 2015 Vivendi / 23