Background Image
Previous Page  13 / 211 Next Page
Information
Show Menu
Previous Page 13 / 211 Next Page
Page Background

ATRESMEDIA

|

ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2014

|

KEY FIGURES OF ATRESMEDIA

|

13

The following table shows, by way of an executive summary, the main results of

Atresmedia

grouped into three areas:

economic

,

social

and

environmental

.

Economic dimension

2012

2013

2014

Total net income (millions of €)

741.2

829.8

883.2

Gross operating profit (millions of €)

39.5

80.2

127.7

Net profit (millions of €)

29.5

46.1

46.7

Distributed economic value (millions of €)

618.3

585.9

635.3

Financial support received from Public Administrations (millions of €)

2.5

1.0

7.4

Ratio of advertising efficiency (adults)

1.71

1.52

1.51

Ratio of advertising efficiency (individuals)

1.72

1.49

1.55

Number of advertisers

18,105

16,877

16,077

Number of suppliers of goods and services

1,084

1,040

1,088

Number of producers

9

17

22

Average audience share of

Antena 3 Televisión

(%)

12.50

13.40

13.60

Average audience share of

laSexta3

(%)

5.45

*

6.0

7.20

Average audience share of

Neox

(%)

2.60

2.30

2.60

Average audience share of

Nova

(%)

1.60

2.10

2.49

Share of

Onda Cero

(%)

20.3

19.5

20.4

Share of

Europa FM

(%)

10.5

10.0

10.1

Share of

Melodía FM

(%)

0.7

1.0

1.6

Number of listeners of

Onda Cero

2,615,000 2,598,000

2,650,000

Number of listeners of

Europa FM

2,121,000 2,045,000

2,078,000

Number of listeners of

Melodía FM

106,000 169,000

255,000

Number of unique users of

Atresmedia

websites (mil.)

9.1

12.0

17.0

Note: the economic figures include the results of laSexta since October 2012.

* These figures have changed with respect to those published last year, when the number of listeners in the last wave of the year was included. This year,

as the most relevant figure, the average number of listeners from each year has been included.

Social Dimension

2012

2013

2014

Hours of children's programming broadcast

3,337

2,347

1,690

Cumulative hours of subtitling

29,940

35,881

27,537

Number of employees

1,773

1,829

1,806

% of women in the workforce

48.6

48.1

49.9

Investment in training (€)

395,700 372,487

348,661

Hours of training per employee

30

19

22

Hours of corporate volunteering donated to the community

1,360

1,429

1,772

Foundation

Income contributed by

Atresmedia

(€)

500,000 300,000

300,000

Donations to NGOs through

Atresmedia

programmes

288,000 656,354

171,809

Complaints under the Self-Regulation Code

0

0

8

Opportunity cost of broadcasting advertising slots on TV, for NLEs

**

(€)

8,300,820 5,542,630

3,044,000

Opportunity cost of broadcasting advertising slots on radio, for NLEs

**

(€)

1,652,155 4,697,455

3,494,228

* NLEs: Non lucrative Entities.

Environmental dimension

2012

2013

2014

Consumption of white paper (kg)

28,136

26,908

26,844

Consumption of printer toner and cartridges (kg)

594

563

534

Consumption of fluorescent lights (units)

1,301

1,635

976

Solid urban waste (tonnes)

325

314

308

Gas consumption (m

3

)

12,579

12,517

15,308

Consumption of heating oil (litres)

419,643

458,148

469,696

Consumption of electricity (KWh)

29,070,214 28,276,898

27,399,791

Consumption of water (m

3

)

50,553

44,297

56,863

Direct GHG emissions (equivalent tonnes of CO

2

)

1,373

2,463

3,282

Environmental investment (thousands of €)

25,670

14,363

89,490