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Consolidated Statement of Profit or Loss of Atresmedia Corporación de
Medios de Comunicación, S.A. and Subsidiaries for the year ended 31
December 2015
(Thousands of euros)
2015
2014
Revenue
924,569
849,891
Other operating income
45,637
33,335
Programme amortisation and other procurements
(467,121)
(448,120)
Staff costs
(122,115)
(119,347)
Other operating expenses
(215,272)
(188,090)
Depreciation and amortisation charge
(17,431)
(16,402)
Impairment and gains or losses on disposals of non-current assets
(3,691)
(35)
PROFIT FROM OPERATIONS
144,576
111,232
Net gains (losses) on changes in value of financial instruments at fair value
(8,002)
18,958
Exchange differences
4,955
(19,450)
Financial loss
(8,985)
(11,790)
Impairment and gains or losses on disposals of financial assets
1,323
(1,405)
Result of companies accounted for using the equity method
(2,320)
(2,218)
PROFIT BEFORE TAX FROM CONTINUING OPERATIONS
131,547
95,327
Income tax (expense)/benefit
(32,340)
(48,675)
PROFIT FOR THE YEAR
99,207
46,652
Loss attributable to non-controlling interests
27
78
PROFIT ATTRIBUTABLE TO THE PARENT
99,234
46,730
Earnings per share:
2015
2014
From continuing operations
Basic
0.440
0.207
Diluted
0.440
0.207
46
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ATRESMEDIA
| EXECUTIVE SUMMARY OF THE ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015