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ATRESMEDIA
|
EXECUTIVE SUMMARY
— CORPORATE RESPONSIBILITY 2014
|
12
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