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Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Note 2. Segment data
Consolidated Statements of Earnings
(in millions of euros)
Year ended December 31, 2014
Canal+
Group
Universal
Music
Group
Vivendi
Village Corporate Eliminations
Total
Vivendi
External revenues
5,440
4,554
95
-
-
10,089
Intersegment revenues
16
3
1
-
(20)
-
Revenues
5,456
4,557
96
-
(20)
10,089
Operating expenses excluding amortization and depreciation
(4,615)
(3,869)
(125)
(57)
20
(8,646)
EBITDA
841
688
(29)
(57)
-
1,443
Restructuring charges
-
(50)
(44)
(10)
-
(104)
Gains/(losses) on sales of tangible and intangible assets
(1)
(2)
-
-
-
(3)
Other non-recurring items
(15)
(13)
-
(2)
-
(30)
Depreciation of tangible assets
(170)
(58)
(3)
(1)
-
(232)
Amortization of intangible assets excluding those acquired
through business combinations
(72)
-
(3)
-
-
(75)
Adjusted earnings before interest and income taxes (EBITA)
583
565
(79)
(70)
-
999
Amortization of intangible assets acquired through business combinations
(8)
(334)
(2)
-
-
(344)
Impairment losses on intangible assets acquired
through business combinations
-
(1)
(91)
-
-
(92)
Other income
203
Other charges
(30)
Earnings before interest and income taxes (EBIT)
736
Income from equity affiliates
(18)
Interest
(96)
Income from investments
3
Other financial income
19
Other financial charges
(751)
Provision for income taxes
(130)
Earnings from discontinued operations
5,262
Earnings
5,025
of which
Earnings attributable to Vivendi SA shareowners
4,744
Earnings from continuing operations attributable
to Vivendi SA shareowners
(290)
Earnings from discontinued operations attributable to Vivendi SA
shareowners
5,034
Non-controlling interests
281
221
Annual Report 2014