190
Annual Report -
2013
-
Vivendi
Financial Report
| Statutory Auditors’ Report on the Consolidated Financial Statements | Consolidated
Financial Statements | Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
4
SECTION 4 - Business segment performance analysis
4.2.2.
Universal Music Group (UMG)
(in millions of euros)
Year ended December 31,
2013
2012
% Change
% Change at
constant rate
Physical sales
1,665
1,756
-5.2%
+1.1%
Digital sales
1,705
1,365
+24.9%
+30.1%
License and other
622
561
+10.9%
+15.5%
Recorded music
3,992
(a)
3,682
+8.4%
+14.1%
Music publishing
655
661
-0.9%
+3.0%
Merchandising and other
273
235
+16.2%
+20.3%
Elimination of intersegment transactions
(34)
(33)
na
na
Total Revenues
4,886
4,544
+7.5% +12.8%
EBITDA
714
675
+5.8% +10.9%
EBITA
511
(a)
526
-2.9%
+1.4%
Restructuring and integration costs
(141)
(98)
-43.9%
EBITA excluding restructuring and integration costs
652
624
+4.5%
+9.5%
Cash flow from operations (CFFO)
585
472
+23.9%
Recorded music revenues by geographical area
Europe
40%
40%
North America
40%
37%
Asia
12%
15%
Rest of the world
8%
8%
100%
100%
Recorded music: sales of physical and digital albums and DVDs,
in millions of units
Artist – Title
2013
Artist – Title
2012
Eminem -
The Marshall Mathers LP 2
3.8 Taylor Swift -
Red
5.1
Katy Perry -
Prism
2.9 Justin Bieber -
Believe
2.9
Imagine Dragons -
Night Visions
2.4 Lana Del Rey -
Born To Die
2.7
Lady GaGa -
Artpop
2.3 Rod Stewart -
Merry Christmas, Baby
2.6
Drake -
Nothing Was The Same
2.1 Rihanna -
Unapologetic
2.3
Luke Bryan -
Crash My Party
1.8 Maroon 5 -
Overexposed
2.2
Stromae -
Racine Carrée
1.8 Emeli Sande -
Our Version of Events
2.0
Robbie Williams -
Swing Both Ways
1.6 Madonna -
MDNA
1.7
Justin Bieber -
Believe
1.6 Gotye -
Making Mirrors
1.7
Lorde -
Pure Heroine
1.5 Lionel Richie -
Tuskegee
1.5
Total
21.8 Total
24.7
na: not applicable.
(a)
Includes revenues and EBITA of EMI Recorded Music (retained businesses) consolidated since September 28, 2012.
