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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
(in millions of euros)
Year ended December 31, 2013
Canal+
Group
Universal
Music
Group
Vivendi
Village Corporate Eliminations
Total
Vivendi
External revenues
5,300
4,882
70
-
-
10,252
Intersegment revenues
11
4
1
-
(16)
-
Revenues
5,311
4,886
71
-
(16)
10,252
Operating expenses excluding amortization and depreciation
(4,406)
(4,172)
(145)
(90)
16
(8,797)
EBITDA
905
714
(74)
(90)
-
1,455
Restructuring charges
-
(114)
-
(2)
-
(116)
Gains/(losses) on sales of tangible and intangible assets
(8)
6
(1)
-
-
(3)
Other non-recurring items
(50)
(26)
(1)
6
-
(71)
Depreciation of tangible assets
(156)
(69)
(2)
(1)
-
(228)
Amortization of intangible assets excluding those acquired
through business combinations
(80)
-
(2)
-
-
(82)
Adjusted earnings before interest and income taxes (EBITA)
611
511
(80)
(87)
-
955
Amortization of intangible assets acquired through business combinations
(7)
(341)
(2)
-
-
(350)
Impairment losses on intangible assets acquired
through business combinations
-
(5)
(1)
-
-
(6)
Other income
88
Other charges
(50)
Earnings before interest and income taxes (EBIT)
637
Income from equity affiliates
(21)
Interest
(266)
Income from investments
66
Other financial income
13
Other financial charges
(300)
Provision for income taxes
17
Earnings from discontinued operations
2,633
Earnings
2,779
of which
Earnings attributable to Vivendi SA shareowners
1,967
Earnings from continuing operations attributable
to Vivendi SA shareowners
43
Earnings from discontinued operations attributable to Vivendi SA
shareowners
1,924
Non-controlling interests
812
222
Annual Report 2014