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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
2013
2014
2015
Total net income (millions of €)
829.8
883.2
970.2
Gross operating profit (millions of €)
80.2
127.7
165.7
Net profit (millions of €)
46.1
46.8
99.2
Distributed economic value (millions of €)
585.9
635.3
707.1
Financial support received from Public Administrations (millions of €)
1.0
7.4
6.4
Ratio of advertising efficiency (adults)
1.52
1.51
1.54
Ratio of advertising efficiency (individuals)
1.49
1.55
1.58
Number of advertisers
16,877
16,077
16,124
Number of suppliers of goods and services
1,040
1,088
1,164
Number of producers
17
22
30
Average audience share of
Atresmedia
(%)
28.8
27.7
26.8
Average audience share of
Antena 3 Televisión
(%)
13.4
13.6
13.4
Average audience share of
laSexta
(%)
6.0
7.2
7.4
Average audience share of
Neox
(%)
2.3
2.6
2.6
Average audience share of
Nova
(%)
2.1
2.5
2.4
Average audience share of
MEGA
* (%)
0.94
Average audience share of
Atreseries
** (%)
0.01
Number of listeners of
Onda Cero
2,598,000 2,650,000
2,368,000
Number of listeners of
Europa FM
2,045,000 2,078,000
1,954,000
Number of unique users of
Atresmedia
websites (million)
12.0
17.0
22.1
* MEGA has been operating since 1 July 2015. Its average audience share in the second half of the year was 1.95%.
** Atreseries has been operating since 22 December 2015.
Social dimension
2013
2014
2015
Hours of children’s programming broadcast
2,347
1,690
1,696
Cumulative hours of subtitling
35,881
27,537
26,055
Number of employees
1,829
1,806
1,917
% of women in the workforce
48.1
49.9
49.5
Investment in training (€)
372,487
348,661
406,055
Hours of training per employee
19
22
26
Hours of corporate volunteering donated to the community
1,429
1,772
2,102
Foundation
income contributed by
Atresmedia
(€)
300,000 300,000
500,000
Donations to NGOs through
Atresmedia
programmes
656,354 171,809
206,726
Complaints under the Self-regulation Code
0
8
0
Opportunity cost of broadcasting advertising slots on TV for NLEs** (€)
5,542,630 3,044,000
3,478,976
Opportunity cost of broadcasting advertising slots on radio for NLEs** (€)
4,697,455 3,494,228
2,543,913
* Non-lucrative Entities (NLEs).
Environmental dimension
2013
2014
2015
Consumption of white paper (kg)
26,908
26,844
27,566
Consumption of printer toner and cartridges (kg)
563
534
522
Consumption of fluorescent lights (units)
1,635
976
1,725
Solid urban waste (tonnes)
314
308
305
Gas consumption (m
3
)
12,517
15,308
13,646
Consumption of heating oil (litres)
458,148 469,696
489,032
Electricity consumption (kWh)
28,276,898 27,399,791
29,276,341
Water consumption (m
3
)
44,297
56,863
53,755
Direct GHG emissions (equivalent tonnes of CO
2
)
1,465
1,505
1,562
Environmental investment (€)
14,363
89,490
111,481
ATRESMEDIA
| EXECUTIVE SUMMARY OF THE ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015 |
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