The following table is an executive summary with the key figures of
Atresmedia
grouped into
three areas:
Business
,
social
and
environmental
.
Business figures
2011
2012
2013
Total net income (millions of €)*
805.2
741.2
829.8
Grossmargin (millions of €)*
124.4
39.5
80.2
Net profit (millions of €)*
93.4
29.5
46.1
Distributedbusiness value (millions of €)*
638.1
618.3
585.9
Business aids received from thePublicSector (millions of €)*
11.6
2.5
1.0
Advertising efficiency ratio (adults)
1.81
1.71
1.52
Advertising efficiency ratio (individuals)
1.81
1.72
1.49
Number of advertiser
17,964
18,105
16,877
Number of suppliers of goods and services
–
1,084
1,040
Number of producers
16
9
17
Average audience share
Antena3Televisión
(%)
11.5
12.5
13.4
AverageAudience share
laSexta
(%)
–
5.45*
6.0
Average audience share
Neox
(%)
2.7
2.60
2.30
Average audience share
Nova
(%)
1.5
1.60
2.10
Average audience share
Nitro
(%)
1.4
1.58
1.71
Average audience share
xplora
(%)
–
1.49*
1.66
Average audience share
laSexta3
(%)
–
1.40*
1.58
Share
OndaCero
(%)
20.3
19.3
19.5
Share
EuropaFM
(%)
8.1
10.5
10.0
No. of listeners
OndaCero
*
2,454,000 2,615,000
2,598,000
No. of listeners
EuropaFM
*
1,579,000 2,121,000
2,045,000
No. unique users of
Atresmedia
websites
6.9
9.1
12.0
Note: Business details include results of laSexta as ofOctober 2012.
* This detail changes compared to last year, which included the number of listeners during the lastwaveof theperiod. This yearwe have included the
average number of listeners for each year as themost relevant detail.
Social figures
2011
2012
2013
Hours of childrenprogrambroadcasts
2,509
3,337
2,347
Total hours of subtitles
10,491
29,940
35,881
Headcount
1,849
1,773
1,829
%ofwomen inheadcount
-
48.6
48.1
Investment in training (€)
424,858
395,700
372,487
Hours of trainingper employee
29.5
30
19.1
Hours of corporate volunteeringdonated to the community
–
1,360
1,429
Incomeof the
Foundation
contributedby
Atresmedia
(€)
360,000 500,000
300,000
Donations toNGOs throughprograms of
Atresmedia
(€)
–
288,000
2,157,000
Non fulfilmentsCodeof Self-regulation
2
0
0
Cost of opportunitybroadcast social advertising slots at no cost on television (€)
3,715,759 8,300,820
5,542,630
Cost of opportunitybroadcast social advertising slots at no cost on radio (€)
1,735,430 1,652,155
4,697,455
Dimensión ambiental
2011
2012
2013
Consumptionofwhitepaper (sheets)
6,117,500 5,672,500
5,425,000
Consumptionof printer toner and cartridges (units)
791
742
703
Consumptionof fluorescent lamps (units)
1,695
1,301
1,635
Solidurbanwaste (tones)
352
324.8
314
Gas consumption (m
3
)
10,270
12,579
12,517
Consumptionheatingoil (liters)
420,040
419,643
458,148
Electricity consumption (kWh)**
19,400,980 29,070,214
28,276,898
Water consumption (m
3
)**
46,856
50,553
44,297
GHG emissions (tmof equivalent CO)
2,680.31
1,337
2,280.17
Environmental investment (€)
148,540
25,670
14,363
** Thedata include theCentre inSSde losReyes, A3TV andOndaCerooffices, not reported in 2011.
ATRESMEDIA
ANNUALANDCORPORATERESPONSIBILITYREPORT 2013
KeyfiguresofAtresmedia
12
