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Revenues and EBITA by business segment – 2014 and 2013 quarterly data
Financial Report
| Statutory Auditors’ Report on the Consolidated Financial Statements | Consolidated
Financial Statements | Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
(in millions of euros, except per share amounts)
2013
Three months
ended Sept. 30,
Nine months
ended Sept. 30,
Three months
ended Dec. 31,
Year ended
Dec. 31,
Adjusted earnings before interest and income taxes (EBITA)
(as published
(a)
)
730
2,121
312
2,433
Reclassifications related to the application of IFRS 5 for GVT
-101
-298
-107
-405
Reclassifications related to the application of IFRS 5 for SFR
-334
-1,039
-34
-1,073
Adjusted earnings before interest and income taxes (EBITA)
(restated)
295
784
171
955
Adjusted net income (as published
(a)
)
403
1,248
292
1,540
Reclassifications related to the application of IFRS 5 for GVT
-75
-212
-62
-274
Reclassifications related to the application of IFRS 5 for SFR
-249
-735
-77
-812
Adjusted net income (restated)
79
301
153
454
Adjusted net income per share (as published
(a)
)
0.30
0.94
0.22
1.16
Adjusted net income per share (restated)
0.06
0.23
0.11
0.34
(a)
As published in the 2013 Annual Report.
3. Revenues and EBITA by business segment – 2014 and 2013 quarterly data
(in millions of euros)
2014
1
st
Quarter
ended March 31,
2
nd
Quarter
ended June 30,
3
rd
Quarter
ended Sept. 30,
4
th
Quarter
ended Dec. 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
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
(in millions of euros)
2013
1
st
Quarter
ended March 31,
2
nd
Quarter
ended June 30,
3
rd
Quarter
ended Sept. 30,
4
th
Quarter
ended Dec. 31,
Revenues
Canal+ Group
1,286
1,314
1,257
1,454
Universal Music Group
1,091
1,145
1,162
1,488
Vivendi Village
16
17
18
20
Elimination of intersegment transactions
(5)
(3)
(5)
(3)
Total Vivendi
2,388
2,473
2,432
2,959
EBITA
Canal+ Group
183
247
217
(36)
Universal Music Group
55
88
112
256
Vivendi Village
(14)
(23)
(20)
(23)
Corporate
(22)
(25)
(14)
(26)
Total Vivendi
202
287
295
171
194
Annual Report 2014