Page 210 - 2012 Annual Report

210 VIVENDI l 2012 l Annual Report
FINANCIAL REPORT – CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE
CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE FINANCIAL STATEMENTS –
STATUTORY FINANCIAL STATEMENTS 4
4
II - APPENDICES TO THE FINANCIAL REPORT: UNAUDITED SUPPLEMENTARY FINANCIAL DATA
3. REVENUES AND EBITA BY BUSINESS SEGMENT - 2012 AND 2011 QUARTERLY DATA
3. REVENUES AND EBITA BY BUSINESS SEGMENT - 2012 AND 2011 QUARTERLY DATA
(in millions of euros)
2012
1st Quarter
ended March 31
2nd Quarter
ended June 30
3rd Quarter
ended Sept. 30
4th Quarter
ended Dec. 31
Revenues
Activision Blizzard 894 837 673 1,364
Universal Music Group 961 961 981 1,641
SFR 2,927 2,834 2,747 2,780
Maroc Telecom Group 676 687 665 661
GVT 432 421 429 434
Canal+ Group 1,232 1,238 1,177 1,366
Non-core operations and others, and elimination of intersegment transactions (3) (13) (5) (3)
Total Vivendi 7,119 6,965 6,667 8,243
EBITA
Activision Blizzard 395 177 182 395
Universal Music Group 68 88 82 287
SFR 561 552 537 (50)
Maroc Telecom Group 273 190 266 258
GVT 116 107 118 147
Canal+ Group 236 247 239 (59)
Holding & Corporate (25) (44) (26) (20)
Non-core operations and others (3) (1) (4) (6)
Total Vivendi 1,621 1,316 1,394 952
(in millions of euros)
2011
1st Quarter
ended March 31
2nd Quarter
ended June 30
3rd Quarter
ended Sept. 30
4th Quarter
ended Dec. 31
Revenues
Activision Blizzard 1,061 796 533 1,042
Universal Music Group 881 982 979 1,355
SFR 3,056 3,064 3,017 3,046
Maroc Telecom Group 672 689 698 680
GVT 329 353 395 369
Canal+ Group 1,192 1,200 1,171 1,294
Non-core operations and others, and elimination of intersegment transactions (7) (15) (16) (3)
Total Vivendi 7,184 7,069 6,777 7,783
EBITA
Activision Blizzard 502 331 118 60
Universal Music Group 46 86 112 263
SFR 566 675 644 393
Maroc Telecom Group 266 265 302 256
GVT 90 97 112 97
Canal+ Group 265 230 237 (31)
Holding & Corporate (20) (22) (17) (41)
Non-core operations and others (10) (4) (5) (3)
Total Vivendi 1,705 1,658 1,503 994
Data presented above takes into consideration the consolidation of the following entities at the indicated dates:
✱ at Universal Music Group: EMI Recorded Music (September 28, 2012); and
✱ at Canal+ Group: D8 and D17 (September 27, 2012) and “n” (November 30, 2012).