240
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Note 3. Segment data
Consolidated statements of earnings
(in millions of euros)
Year ended December 31, 2013
Canal+
Group
Universal
Music
Group
GVT
SFR
Other
operations
Holding &
Corporate
Elimina-
tions
Total
Vivendi
External revenues
5,300 4,882 1,709 10,174
70
-
-
22,135
Intersegment revenues
11
4
-
25
2
-
(42)
-
Revenues
5,311 4,886 1,709 10,199
72
-
(42)
22,135
Operating expenses excluding amortization and depreciation
as well as charges related to share-based compensation plans
(4,394)
(4,161)
(1,000) (7,406)
(145)
(85)
42 (17,149)
Charges related to share-based compensation plans
(12)
(11)
(2)
(27)
(1)
(5)
-
(58)
EBITDA
905
714
707 2,766
(74)
(90)
-
4,928
Restructuring charges
-
(114)
-
(93)
-
(1)
-
(208)
Gains/(losses) on sales of tangible and intangible assets
(8)
6
-
(3)
(1)
-
-
(6)
Other non-recurring items
(50)
(26)
-
(2)
(1)
5
-
(74)
Depreciation of tangible assets
(156)
(69)
(281)
(932)
(2)
(1)
-
(1,441)
Amortization of intangible assets excluding those acquired through
business combinations
(80)
-
(21)
(663)
(2)
-
-
(766)
Adjusted earnings before interest and income taxes (EBITA)
611
511
405 1,073
(80)
(87)
-
2,433
Amortization of intangible assets acquired through business
combinations
(7)
(341)
(46)
(66)
(2)
-
-
(462)
Impairment losses on intangible assets acquired through business
combinations
-
(5)
- (2,431)
(1)
-
-
(2,437)
Other income
88
Other charges
(57)
Earnings before interest and income taxes (EBIT)
(435)
Income from equity affiliates
(33)
Interest
(528)
Income from investments
67
Other financial income
51
Other financial charges
(561)
Provision for income taxes
(417)
Earnings from discontinued operations
4,635
Earnings
2,779
of which
Earnings attributable to Vivendi SA shareowners
1,967
Non-controlling interests
812
