Quarterly Report • May 12, 2017
Quarterly Report
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Jo Christian Steigedal, Head of [email protected]: +47 415 08 733
Espen Risholm, [email protected]
As announced 19 February 2016, Schibsted Media Group will adjust the reporting structure as of the report for Q1 2016.
The main change is that the previous Online classifieds segment now is split in three separate segments. Additionally, Schibsted will going forward report pro-forma figures for the Online classifieds operations including the proportional share of revenues and EBITDA from associates (including joint ventures). In the pro-forma figures for the Developed phase, a split of revenues and EBITDA for France, Norway, Sweden, Spain and International operations is given, as before. Also, the Investment phase operations are shown separately, as before.
This spreadsheet is amended in order to reflect the new reporting format.
| C h i h d t t t a n g e s n e r e s a e |
|---|
| f F i i l d ly i l i t n a n c a s a n a n a c a n o |
| f Q 4 2 0 1 6 a s o : |
As an additional piece of information, note that we have included a reconciliation in "Tab 8 Online classifieds". This reconciliation shows the link between revenues and EBITDA in "Tab 8 Online classifieds" and "Tab 4 and 5 Operating segments".
At the bottom of "Tab 8 Online classifieds" we have also included a list of the different assets to clarify what is included in developed/investment phase and subsidiaries/joint ventures and associates.
| NOK milli on |
||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 qua rter 2013 ted resta |
2 qu arter 201 3 ated rest |
3 qu arter 201 3 ated rest |
4 qu arter 201 3 ated rest |
1 qu arter 201 4 |
2 qu arter 201 4 |
3 qu arter 201 4 |
4 qu arter 201 4 |
1 qu arter 201 5 |
2 qu arter 201 5 |
3 qu arter 201 5 |
4 qu arter 201 5 |
1 qu arter 201 6 |
2 qu arter 201 6 |
3 qu arter 201 6 |
4 qu arter 201 6 |
1 qu arter 201 7 |
C OND ENS ED C ONS OLID ATE D INCO ME S TAT EME NT SCH IBST ED M EDIA GRO UP |
Year to d ate 2017 |
Yea r to d ate 201 6 |
Full year 201 6 |
Full year 201 5 |
Full year 201 4 |
Full y ear 201 3 ted resta |
Full y ear 201 3 rted repo |
| 3,58 7 |
452 445 564 577 2,08 1 2,33 0 490 518 3,87 0 |
433 619 6 2,02 503 3,58 1 |
440 568 4 2,28 540 3,83 2 |
479 541 0 2,17 520 3,71 0 |
448 553 8 2,33 495 3,83 4 |
463 589 1,995 510 3,55 7 |
474 538 7 2,28 575 3,87 4 |
478 495 6 2,17 545 3,69 4 |
456 525 6 2,36 456 3,80 3 |
477 526 9 2,16 501 3,67 3 |
490 504 0 2,43 523 3,94 7 |
506 485 7 2,37 515 3,88 3 |
529 481 9 2,55 545 4,11 4 |
528 470 1 2,30 499 3,79 8 |
533 429 3 2,52 574 4,05 9 |
541 416 0 2,48 562 4,00 |
Subs cript ion r even ues Casu al sa les re venu es Adve rtisin g rev enue s Othe r rev enue s 0 O ting pera reve nues |
4,00 0 |
506 541 485 416 7 2,48 0 2,37 515 562 3,88 3 |
6 2,09 1,865 0 9,76 3 2,13 15,8 54 |
1 1,90 0 2,05 1 9,14 5 2,02 15,1 17 |
1,864 1 2,22 0 8,79 0 2,10 14,9 75 |
1,770 8 2,32 1 8,72 1 2,05 14,8 70 |
1,787 2,33 5 9,01 7 2,09 3 15,2 32 |
| (230 ) (241 ) (1,34 9) (1,36 0) (1,71 1) (1,70 7) - - |
) (201 6) (1,21 1) (1,70 - |
) (178 9) (1,38 0) (1,81 - |
) (172 7) (1,42 1) (1,70 - |
) (179 5) (1,40 6) (1,67 - |
) (167 5) (1,25 1) (1,63 - |
) (178 7) (1,47 6) (1,76 - |
) (161 7) (1,48 0) (1,67 - |
) (144 0) (1,46 7) (1,55 - |
) (129 2) (1,37 6) (1,61 - |
) (141 5) (1,56 9) (1,79 - |
) (129 2) (1,56 1) (1,77 - |
) (129 8) (1,56 0) (1,78 - |
) (118 6) (1,39 2) (1,71 - |
) (124 5) (1,61 9) (1,81 |
) (107 6) (1,54 3) (1,91 |
Raw rials and finish ed g oods mate Pers l exp onne ense s Othe rating r ope exp ense s Shar e of profi s) of t (los joint tures and ociat ven ass es |
- | ) (107 ) (129 2) (1,54 6) (1,56 1) (1,91 3) (1,77 - |
) (500 1) (6,14 2) (7,08 - |
) (575 4) (5,88 2) (6,64 - |
) (696 4) (5,56 4) (6,77 - |
) (850 4) (5,31 9) (6,92 - |
(871 ) (5,47 4) (7,22 8) 13 |
|
| 297 | 562 (117 ) (119 ) (26) (11) |
463 ) (121 (30) |
455 ) (119 (56) |
410 ) (114 ) (202 |
574 ) (112 ) (216 |
504 ) (123 ) (252 |
453 ) (118 ) (171 |
376 ) (118 354 |
642 ) (119 ) (107 |
556 ) (129 ) (124 |
442 ) (132 (71) |
421 ) (123 (43) |
637 ) (132 (40) |
572 ) (127 (43) |
501 ) (147 (45) |
434 ) (145 (58) |
Gros ing p rofit (los s) erat s op Depr eciat ion a nd a isatio mort n Shar e of profi t (los s) of joint and ociat tures ven ass es |
434 (58) |
421 ) (145 ) (123 (43) |
2,13 1 ) (529 ) (171 |
2,01 6 ) (498 52 |
1,94 1 ) (467 ) (841 |
1,77 7 ) (476 ) (123 |
1,67 2 (490 ) - |
| 147 | (2) - (7) 8 438 |
- ) (225 87 |
) (148 871 1,00 3 |
(9) 45 130 |
- (30) 216 |
(1) 88 216 |
) (121 (95) (52) |
(6) 267 873 |
(3) 97 510 |
(14) 794 1,08 3 |
) (465 (79) (305 ) |
- (24) 231 |
(39) (69) 357 |
(16) (32) 354 |
(25) 11 295 |
0 (0) (3) 228 |
Impa irme nt los odwi ll s go Impa irme nt los s Othe r inco nd ex me a pens es Ope ratin ofit ( loss ) g pr |
228 | 0 - - (0) (24) (3) 231 |
- (80) ) (114 1,23 7 |
- ) (488 1,079 2,16 1 |
- ) (131 8 510 |
) (150 647 1,67 5 |
(150 ) 1,169 2,20 1 |
| 107 | (40) (63) 375 |
(54) 33 |
(28) 975 |
(29) 101 |
(26) 190 |
(17) 199 |
(56) (108 ) |
(27) 846 |
(70) 440 |
) (118 965 |
20 (285 ) |
(12) 219 |
2 359 |
38 392 |
(7) 288 |
(12) 216 |
Net F inanc ial Ite ms Prof it (lo ss) b efor e tax es |
216 | (12) (12) 219 |
21 1,25 8 |
) (195 1,96 6 |
) (128 382 |
) (185 1,49 0 |
(186 ) 2,01 5 |
| 61 | (46) (171 ) 204 |
) (111 (78) |
) (125 850 |
) (125 (24) |
) (162 28 |
) (139 60 |
(83) (191 ) |
) (112 734 |
) (172 268 |
) (153 812 |
) (138 (423 ) |
) (144 75 |
) (166 193 |
) (195 197 |
) (194 94 |
) (174 43 |
Taxe s Prof it (lo ss) |
43 | ) (174 ) (144 75 |
) (699 559 |
) (575 1,39 1 |
) (509 (127 ) |
) (453 1,03 7 |
(453 ) 1,56 2 |
| 8 19 53 185 |
- (78) |
(1) 851 |
11 (35) |
22 6 |
14 46 |
6 ) (197 |
71 663 |
29 239 |
15 797 |
13 ) (436 |
21 54 |
38 155 |
23 174 |
12 82 |
12 30 |
Prof it (lo ss) a ttrib utab le to : Non- rollin g int cont ts eres Own f the nt ers o pare Earn shar |
21 12 54 30 |
94 465 |
128 1,263 |
53 ) (180 |
26 1 1,01 |
26 1,536 |
||
| 0.25 0.25 0.27 0.27 |
0.86 0.86 0.83 0.83 |
6) (0.3 6) (0.3 0.63 0.63 |
3.97 3.97 0.22 0.22 |
) (0.16 ) (0.16 ) (0.34 ) (0.34 |
0.03 0.03 0.13 0.13 |
0.21 0.21 ) (0.27 ) (0.27 |
) (0.92 ) (0.92 ) (0.25 ) (0.25 |
3.08 3.08 2.10 2.10 |
1.11 1.11 0.62 0.62 |
3.68 3.67 0.06 0.06 |
) (1.93 ) (1.92 0.41 0.41 |
0.24 0.24 0.29 0.29 |
0.69 0.69 1.04 1.04 |
0.77 0.77 0.93 0.93 |
0.36 0.36 0.44 0.44 |
0.13 0.13 0.15 0.15 |
ings e (N OK) per Basi c Dilut ed Basi djust ed c - a Dilut ed - adjus ted |
0.13 0.24 0.13 0.24 0.15 0.29 0.15 0.29 |
2.05 2.05 2.70 2.69 |
5.79 5.78 3.17 3.16 |
) (0.84 ) (0.84 ) (0.73 ) (0.73 |
4.72 4.71 1.95 1.95 |
7.16 7.16 1.95 1.95 |
On 8 May 2015, the Annual General Meeting of Schibsted ASA approved a split of the Company's shares and establishing of a new class of B-shares. Average number of shares outstanding is adjusted retrospectively as if shares issued in share split were outstanding also in previous periods presented to give comparable information on Earnings per share.
| NOK mil lion |
||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31.0 3 |
30. 06 |
30. 09 |
31. 12 |
31. 03 |
30. 06 |
30. 09 |
31. 12 |
31. 03 |
30. 06 |
30. 09 |
31. 12 |
31. 03 |
30. 06 |
30. 09 |
31. 12 |
31. 03 |
30. 06 |
30. 09 |
31. 12 |
|
| CO ND ENS ED CO NS OL IDA TE D |
201 3 |
201 3 |
201 3 |
201 3 |
201 3 |
201 3 |
201 3 |
201 3 |
201 4 |
201 4 |
201 4 |
201 4 |
201 5 |
201 5 |
201 5 |
201 5 |
201 6 |
201 6 |
201 6 |
201 6 |
| STA OF CIA OS ITIO TEM ENT FIN AN L P N |
rted repo |
d orte rep |
d orte rep |
d orte rep |
d tate res |
d tate res |
d tate res |
d tate res |
||||||||||||
| Inta ngib le as sets |
9,30 1 |
9,64 6 |
56 10,0 |
37 10,3 |
1 9,22 |
1 9,56 |
8 9,95 |
12 10,2 |
40 10,2 |
66 10,3 |
74 10,0 |
06 11,9 |
93 11,4 |
55 11,8 |
11 14,5 |
92 14,2 |
54 14,0 |
20 13,9 |
70 13,4 |
14,1 00 |
| Inve and lant and ipme stm ent erty pert nt prop pro y, p equ |
19 1,8 |
5 1,79 |
9 1,65 |
7 1,50 |
2 1,81 |
8 1,78 |
1 1,65 |
9 1,49 |
4 1,56 |
8 1,60 |
3 1,37 |
7 1,28 |
9 1,23 |
6 1,19 |
8 1,16 |
7 1,13 |
6 1,11 |
9 1,06 |
3 1,04 |
1,01 9 |
| Inve in jo int v and ocia stm ents entu tes res ass |
507 | 469 | 478 | 4 1,07 |
625 | 610 | 578 | 654 | 557 | 548 | 502 | 547 | 1 1,25 |
9 1,19 |
969 | 929 | 942 | 964 | 978 | 954 |
| Othe t as sets r no n-cu rren |
322 | 351 | 303 | 297 | 342 | 370 | 354 | 319 | 212 | 195 | 273 | 536 | 515 | 458 | 462 | 425 | 315 | 346 | 463 | 353 |
| Non rent ets -cur ass |
11,9 49 |
12,2 61 |
12,4 96 |
13,2 15 |
12,0 00 |
12,3 29 |
12,5 41 |
12,6 84 |
12,5 73 |
12,7 17 |
12,2 22 |
14,2 76 |
14,4 98 |
14,7 08 |
17,1 10 |
16,7 83 |
16,4 27 |
16,2 99 |
15,9 54 |
16,4 26 |
| Trad ceiv able d ot her ent ts e re s an curr asse |
39 2,9 |
4 2,95 |
6 2,77 |
6 2,67 |
0 2,80 |
6 2,80 |
6 2,66 |
5 2,56 |
0 2,71 |
1 2,78 |
1 2,76 |
3 2,85 |
1 2,91 |
8 2,89 |
1 3,06 |
2 2,94 |
2 2,97 |
9 2,77 |
4 2,80 |
2,71 4 |
| Cur fina ncia l ass rent ets |
64 | 53 | - | 28 | 64 | 53 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cas h an d ca sh e quiv alen ts |
596 | 1,14 0 |
561 | 0 1,24 |
541 | 6 1,06 |
473 | 2 1,20 |
307 | 458 | 831 | 745 | 285 | 469 | 4 2,85 |
1 1,89 |
4 1,62 |
1 1,41 |
8 1,38 |
1,26 8 |
| Ass held for sale ets |
- - |
76 | - | - | - | 76 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Cur rent ets ass |
3,59 9 |
4,14 7 |
3,41 3 |
3,94 4 |
3,40 5 |
3,92 5 |
3,21 5 |
3,76 7 |
3,01 7 |
3,23 9 |
3,59 2 |
3,59 8 |
3,19 6 |
3,36 7 |
5,91 5 |
4,83 3 |
4,59 6 |
4,19 0 |
4,19 2 |
3,98 2 |
| Tota l as sets |
15,5 48 |
16,4 08 |
09 15,9 |
59 17,1 |
05 15,4 |
54 16,2 |
56 15,7 |
51 16,4 |
90 15,5 |
56 15,9 |
14 15,8 |
74 17,8 |
94 17,6 |
75 18,0 |
25 23,0 |
16 21,6 |
23 21,0 |
89 20,4 |
46 20,1 |
20,4 08 |
| of th Equ ity a ttrib utab le to rent own ers e pa |
75 6,0 |
8 6,24 |
5 6,08 |
0 7,85 |
5 6,07 |
8 6,24 |
5 6,08 |
5 7,32 |
9 7,17 |
7 6,89 |
9 6,41 |
0 6,56 |
2 7,01 |
0 6,93 |
95 11,1 |
76 10,7 |
76 10,6 |
76 10,2 |
8 9,87 |
10,2 35 |
| Non troll ing i nter ests -con |
281 | 252 | 261 | 261 | 281 | 252 | 261 | 261 | 265 | 187 | 196 | 230 | 241 | 136 | 297 | 314 | 332 | 322 | 287 | 305 |
| Equ ity |
6,35 6 |
6,50 0 |
6,34 6 |
8,11 1 |
6,35 6 |
6,50 0 |
6,34 6 |
7,58 6 |
7,44 4 |
7,08 4 |
6,61 5 |
6,79 0 |
7,25 3 |
7,06 6 |
11,4 92 |
11,0 90 |
11,0 08 |
10,5 98 |
10,1 65 |
10,5 40 |
| Non inte -bea ring borr owin rent rest -cur gs |
41 1,9 |
2 2,71 |
4 2,57 |
1 1,97 |
1 1,94 |
2 2,71 |
1 2,56 |
1 1,97 |
1 1,94 |
1 2,55 |
5 2,49 |
2 2,13 |
8 1,90 |
4 2,33 |
2 3,01 |
5 2,36 |
6 1,85 |
8 1,83 |
2 1,82 |
1,81 4 |
| Othe t liab ilitie r no n-cu rren s |
2,03 8 |
2,03 0 |
9 2,50 |
3 2,31 |
2 2,03 |
4 2,02 |
0 2,50 |
3 2,26 |
9 2,10 |
6 2,07 |
5 2,51 |
1 3,64 |
4 2,94 |
6 2,88 |
7 2,81 |
3 2,74 |
0 2,50 |
3 2,49 |
3 2,79 |
2,44 7 |
| Non liab ilitie rent -cur s |
3,97 9 |
4,74 2 |
5,08 3 |
4,28 4 |
3,97 3 |
4,73 6 |
5,06 1 |
4,23 4 |
4,05 0 |
4,62 7 |
5,01 0 |
5,77 3 |
4,85 2 |
5,22 0 |
5,82 9 |
5,10 8 |
4,35 6 |
4,33 1 |
4,61 5 |
4,26 1 |
| Cur inte -bea borr owin rent rest |
592 | 549 | 428 | 577 | 592 | 549 | 346 | 137 | 90 | 13 | 696 | 844 | 2 | 719 | 318 | 557 | 541 | 540 | 528 | |
| ring gs Othe t liab ilitie |
577 6 |
4 | 0 | 6 | 9 | 6 | 9 | 5 | 9 | 5 | 6 | 5 | 5 | 1,16 7 |
5 | 0 | 2 | 9 | 6 | |
| r cu rren s Liab ilitie s he ld fo le r sa |
4,63 | 4,57 - |
3,78 151 |
4,33 | 4,49 | 4,42 | 3,64 151 |
4,28 | 3,95 | 4,15 | 4,17 | 4,61 | 4,74 | 4,62 | 4,98 | 5,10 | 5,10 | 5,01 | 4,82 | 5,07 9 |
| Cur liab ilitie rent s |
5,21 | - 5,16 |
4,48 | - 4,76 |
- 5,07 |
- 5,01 |
4,34 | - 4,63 |
- 4,09 |
- 4,24 |
- 4,18 |
- 5,31 |
- 5,58 |
- 5,78 |
- 5,70 |
- 5,41 |
- 5,65 |
- 5,56 |
5,36 | 5,60 |
| 3 | 6 | 0 | 4 | 6 | 8 | 9 | 1 | 6 | 5 | 9 | 1 | 9 | 9 | 4 | 8 | 9 | 0 | 6 | 7 | |
| Tota l eq uity and liab ilitie s |
15,5 48 |
16,4 08 |
15,9 09 |
17,1 59 |
15,4 05 |
16,2 54 |
15,7 56 |
16,4 51 |
15,5 90 |
15,9 56 |
15,8 14 |
17,8 74 |
17,6 94 |
18,0 75 |
23,0 25 |
21,6 16 |
21,0 23 |
20,4 89 |
20,1 46 |
20,4 08 |
Schibsted has as of 1 January 2014 implemented IFRS
11 Joint Arrangements. The standard is applied
retrospectively and comparable figures for 2013 arerestated in the columns "restated" above.
The reported figures for 2013 are presented in the
columns "reported" above. The restatements are
described in the 1st Quarter 2014 Report.
| NOK mil lion |
||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31.0 3 |
30. 06 |
30. 09 |
31. 12 |
31. 03 |
30. 06 |
30. 09 |
31. 12 |
31. 03 |
30. 06 |
30. 09 |
31. 12 |
31. 03 |
30. 06 |
30. 09 |
31. 12 |
|
| CO ND EN SE D C ON SO LID AT ED |
201 3 |
201 3 |
201 3 |
201 3 |
201 4 |
201 4 |
201 4 |
201 4 |
201 5 |
201 5 |
201 5 |
201 5 |
201 6 |
201 6 |
201 6 |
201 6 |
| STA TE ME NT OF CA SH FL OW S |
ated rest |
d tate res |
d tate res |
d tate res |
||||||||||||
| Prof it (lo ss) befo (co ntin uing ratio ns) re ta xes ope |
107 | 482 | 515 | 0 1,49 |
101 | 291 | 490 | 382 | 846 | 6 1,28 |
1 2,25 |
6 1,96 |
219 | 578 | 970 | 1,25 8 |
| - G ain in b usin bina tion hiev ed i d re ent n st t on r eme asu rem ess com s ac age s an mea sure men |
||||||||||||||||
| of c onti ider atio nt c nge ons n |
- - |
(2) | (2) | (37) | (40) | (40) | (91) | - | - | ) (784 |
) (778 |
- | - | - | - | |
| + D ciat ion, ortis atio d im pair t los epre am n an men ses |
117 | 238 | 362 | 629 | 123 | 235 | 359 | 598 | 124 | 246 | 389 | 0 1,00 |
123 | 294 | 437 | 609 |
| + / - Sh of p rofit of j oint d as iate f div iden ds r ived ture et o are ven s an soc s, n ece |
26 | 85 | 125 | 182 | 202 | 445 | 707 | 877 | ) (354 |
) (232 |
) (108 |
(25) | 43 | 102 | 155 | 199 |
| - Ta pai d xes |
(145 | ) (494 ) |
) (516 |
) (636 |
) (301 |
) (496 |
) (615 |
) (635 |
) (213 |
) (532 |
) (681 |
) (738 |
) (179 |
) (366 |
) (521 |
(577 ) |
| Sale s lo s (g ains ) no t as sets sse n-cu rren |
(1) (12) |
203 | ) (943 |
(10) | (11) | ) (121 |
) (121 |
) (291 |
) (418 |
) (435 |
) (437 |
(24) | (35) | (80) | (80) | |
| Cha in w orki apit al nge ng c |
(484 | ) (444 ) |
) (506 |
(4) | ) (139 |
(76) | (15) | 220 | ) (130 |
12 | 58 | 5 | (14) | 228 | 40 | 97 |
| Net h flo w fr rati ctiv ities cas om ope ng a |
(380 ) |
(145 ) |
181 | 716 | (61) | 348 | 765 | 1,23 0 |
(18) | 362 | 690 | 993 | 168 | 801 | 1,00 1 |
1,50 6 |
| Net h flo w fr inve stin tivit ies cas om g ac |
(158 | ) (251 ) |
) (478 |
471 | ) (446 |
) (790 |
) (728 |
80) (1,5 |
) (289 |
) (616 |
10) (1,3 |
13) (1,5 |
) (166 |
) (487 |
) (677 |
(1,2 48) |
| Net h flo w b efor e fin ing activ ities cas anc |
(538 | ) (396 ) |
) (297 |
7 1,18 |
) (507 |
) (442 |
37 | ) (350 |
) (307 |
) (254 |
) (620 |
) (520 |
2 | 314 | 324 | 258 |
| Net h flo w fr fina ncin tivit ies cas om g ac |
60 | 397 | ) (296 |
16) (1,1 |
) (365 |
) (305 |
) (382 |
) (116 |
) (117 |
20 | 8 2,75 |
3 1,68 |
) (251 |
) (771 |
) (819 |
(877 ) |
| Effe f ex cha cha h an d ca sh e quiv alen ct o rate ts nge nge s on cas |
41 | 87 | 112 | 153 | (23) | 3 | (26) | 9 | (36) | (42) | (29) | (17) | (18) | (23) | (8) | (4) |
| Net inc e (d ) in h an d ca sh e quiv alen ts reas ecre ase cas |
(437 ) |
88 | (481 ) |
224 | (895 ) |
(744 ) |
(371 ) |
(457 ) |
(460 ) |
(276 ) |
2,10 9 |
1,14 6 |
(267 ) |
(480 ) |
(503 ) |
(623 ) |
| Cas h an d ca sh e quiv alen rt of iod ts a t sta per |
978 | 978 | 978 | 978 | 2 1,20 |
2 1,20 |
2 1,20 |
2 1,20 |
745 | 745 | 745 | 745 | 1 1,89 |
1 1,89 |
1 1,89 |
1,89 1 |
| Cas h an d ca sh e quiv alen d of iod ts a t en per |
541 | 1,06 6 |
497 | 1,20 2 |
307 | 458 | 831 | 745 | 285 | 469 | 2,85 4 |
1,89 1 |
1,62 4 |
1,41 1 |
1,38 8 |
1,26 8 |
Schibsted has as of 1 January 2014 implemented IFRS 11 Joint Arrangements. The
standard is applied retrospectively and comparable figures for 2013 are restated.
The restatements are described in the 1st Quarter 2014 Report.
| NO K m |
illion | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 qu | 2 q arte uart r |
3 q uart er er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
OP ERA TIN G R EVE NU ES |
Yea date r to |
Ye dat ar to e |
Fu ll ye ar |
Fu ll ye ar |
Fu ll ye ar |
| 201 | 4 201 4 |
201 4 |
201 4 |
201 5 |
201 5 |
201 5 |
201 5 |
201 6 |
201 6 |
201 6 |
201 6 |
201 7 |
SCH IBS TED ME DIA GR OU P |
201 7 |
201 6 |
201 6 |
201 5 |
201 4 |
| 3,71 0 3,83 |
3,55 4 7 |
3,87 4 |
3,69 4 |
3,80 3 |
3,67 3 |
3,94 7 |
3,88 3 |
4,11 4 |
3,79 8 |
4,05 9 |
4,00 0 |
SCH IBS TED ME DIA GR OU P |
4,00 0 |
3,88 3 |
15,8 54 |
15,1 17 |
14,9 75 |
|
| 377 | 387 353 |
329 | 379 | 402 | 372 | 350 | 391 | 448 | 405 | 406 | 463 | ON LIN E C LAS SIF IED S N OR WA Y |
463 | 391 | 1,65 0 |
1,50 3 |
1,44 6 |
|
| 210 | 228 208 |
217 | 218 | 254 | 251 | 264 | 257 | 294 | 260 | 241 | 242 | ON E C LAS SIF S S LIN IED WE DEN |
242 | 257 | 1,05 2 |
987 | 863 | |
| 570 | 614 591 |
682 | 709 | 774 | 808 | 911 | 994 | 1,04 2 |
982 | 1,06 7 |
1,12 1 |
ON LIN E C LAS SIF IED S IN TER NAT ION AL |
1,12 1 |
994 | 4,08 5 |
3,20 2 |
2,45 7 |
|
| 1,54 6 1,59 |
4 1,48 0 |
1,61 7 |
1,47 2 |
1,45 8 |
1,34 4 |
1,44 9 |
1,33 0 |
1,38 4 |
1,25 8 |
1,42 1 |
1,31 4 |
ME DIA HO USE NO RW AY |
1,31 4 |
1,33 0 |
5,39 3 |
5,72 3 |
6,23 7 |
|
| 952 | 946 882 |
979 | 883 | 954 | 952 | 1,08 2 |
1,01 3 |
1,08 9 |
997 | 1,04 6 |
958 | HO USE SW ME DIA EDE N |
958 | 1,01 3 |
4,14 5 |
3,87 1 |
3,75 9 |
|
| 212 | 224 202 |
227 | 194 | 146 | 129 | 91 | 104 | 93 | 92 | 96 | 123 | OTH ER/ HEA DQ UA RTE RS |
123 | 104 | 385 | 560 | 865 | |
| (157 ) |
(159 ) (159 |
) (177 ) |
(16 1) |
(185 ) |
(183 ) |
(200 ) |
(206 ) |
(236 ) |
(196 ) |
(218 ) |
(22 1) |
ON S ELI MIN ATI |
-22 1 |
-20 6 |
(856 ) |
(729 ) |
(652 ) |
Other/Headquarter includes Møteplassen, 20 Minutes Spain until June 2015, Aspiro until March 2015 and central product and tech
| NO K m illion |
||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 qu arte r |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
GR OS S O PER ATI NG PR OFI T (L OS S) - EB ITD A |
Yea date r to |
Ye dat ar to e |
Fu ll ye ar |
Fu ll ye ar |
Fu ll ye ar |
| 201 4 |
201 4 |
201 4 |
201 4 |
201 5 |
201 5 |
201 5 |
201 5 |
201 6 |
201 6 |
201 6 |
201 6 |
201 7 |
SCH IBS TED ME DIA GR OU P |
201 7 |
201 6 |
201 6 |
201 5 |
201 4 |
| 410 | 574 | 504 | 453 | 376 | 642 | 556 | 442 | 421 | 637 | 572 | 501 | 434 | SCH IBS TED ME DIA GR OU P |
434 | 421 | 2,13 1 |
2,01 6 |
1,94 1 |
| 155 | 181 | 168 | 133 | 150 | 203 | 172 | 127 | 146 | 200 | 174 | 138 | 158 | ON LIN E C LAS SIF IED S N OR WA Y |
158 | 146 | 658 | 652 | 637 |
| 107 | 119 | 109 | 114 | 101 | 117 | 136 | 153 | 130 | 160 | 146 | 111 | 107 | ON E C LAS SIF S S LIN IED WE DEN |
107 | 130 | 547 | 507 | 449 |
| 55 | 98 | 101 | 89 | 90 | 203 | 143 | 74 | 159 | 177 | 167 | 189 | 161 | ON LIN E C LAS SIF IED S IN TER NAT ION AL |
161 | 159 | 692 | 510 | 343 |
| 101 | 176 | 125 | 136 | 68 | 119 | 90 | 121 | 45 | 143 | 112 | 139 | 119 | ME DIA HO USE NO RW AY |
119 | 45 | 439 | 398 | 538 |
| 89 | 89 | 105 | 108 | 74 | 110 | 124 | 114 | 86 | 130 | 153 | 138 | 101 | HO USE SW ME DIA EDE N |
101 | 86 | 507 | 422 | 391 |
| (97) | (89) | (104 ) |
(127 ) |
(107 ) |
(110 ) |
(109 ) |
(147 ) |
(145 ) |
(173 ) |
(180 ) |
(214 ) |
-213 | OTH ER/ HEA DQ UA RTE RS |
-213 | -145 | (712 ) |
(473 ) |
(417 ) |
Other/Headquarter includes Møteplassen, 20 Minutes Spain until June 2015, Aspiro until March 2015 and central product and tech
| NOK mil lion |
||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 qu arte r |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
Yea date r to |
Yea date r to |
Ful l yea r |
Ful l yea r |
Ful l yea r |
|
| 201 4 |
201 4 |
201 4 |
201 4 |
201 5 |
201 5 |
201 5 |
201 5 |
201 6 |
201 6 |
201 6 |
201 6 |
ME DIA HO US 201 7 |
E N OR WA Y |
201 7 |
201 6 |
201 6 |
201 5 |
201 4 |
| 172 | 182 | 165 | 198 | 162 | 152 | 150 | 167 | 162 | 163 | 160 | 198 | 205 Onl ine new spa pers |
- si ngle y (V G)* cop |
205 | 162 | 683 | 631 | 717 |
| 124 | 135 | 130 | 151 | 133 | 145 | 128 | 146 | 139 | 159 | 139 | 178 | Onl ine 153 new spa pers |
bsc ripti - su on n ews pap ers |
153 | 139 | 615 | 552 | 540 |
| 32 | 39 | 33 | 46 | 49 | 49 | 51 | 49 | 40 | 42 | 37 | 39 | Oth nline ratin 42 er o ope |
/onl ine elim inat ions g re ven ues |
42 | 40 | 158 | 198 | 150 |
| 328 | 356 | 328 | 395 | 344 | 346 | 329 | 362 | 341 | 364 | 336 | 415 | 400 Ope rati ng r eve nue |
line s on |
400 | 341 | 1,45 6 |
1,38 1 |
1,40 7 |
| 250 | 256 | 270 | 249 | 239 | 250 | 246 | 246 | 223 | 222 | 211 | 211 | Circ ulat ion 196 reve nue |
sing le co (VG ) s - py n ews pap ers |
196 | 223 | 867 | 981 | 1,02 5 |
| 57 | 59 | 47 | 53 | 45 | 39 | 33 | 39 | 31 | 27 | 21 | 31 | Adv ertis ing 22 reve nue |
ingle rs (V G) s - s cop y ne wsp ape |
22 | 31 | 110 | 156 | 216 |
| 6 | 6 | 6 | 7 | 7 | 8 | 9 | 6 | 7 | 6 | 6 | 3 | 4 Oth - si er re ven ues |
ngle rs (V G) cop y ne wsp ape |
4 | 7 | 22 | 30 | 25 |
| 339 | 319 | 329 | 319 | 329 | 314 | 322 | 316 | 313 | 322 | 316 | 311 | Circ 293 ulat ion reve nue |
ubs crip tion s - s new spa pers |
293 | 313 | 2 1,26 |
1 1,28 |
1,30 6 |
| 358 | 387 | 290 | 349 | 295 | 306 | 229 | 269 | 217 | 229 | 167 | 223 | Adv ertis ing 166 reve nue |
ubs crip tion s - s new spa pers |
166 | 217 | 836 | 9 1,09 |
1,38 4 |
| 37 | 39 | 36 | 39 | 35 | 35 | 35 | 36 | 33 | 32 | 36 | 34 | Oth 22 er re ven ues - su |
bsc ripti on n ews pap ers |
22 | 33 | 135 | 141 | 151 |
| 7 | 9 | 4 | 6 | 5 | 5 | 4 | 5 | 5 | 4 | 3 | 6 | 4 Elim inat ions /oth er re |
(VG ) ven ues |
4 | 5 | 18 | 19 | 26 |
| 1,05 4 |
1,07 5 |
982 | 1,02 2 |
955 | 957 | 878 | 917 | 829 | 842 | 760 | 819 | 707 Prin t ne wsp ape rs o |
ting pera rev enu es |
707 | 829 | 3,25 0 |
3,70 7 |
4,13 3 |
| 164 | 163 | 170 | 200 | 173 | 155 | 137 | 170 | 160 | 178 | 162 | 187 | 207 Oth er/e limin atio ns |
207 | 160 | 687 | 635 | 697 | |
| 1,54 6 |
1,59 4 |
1,48 0 |
1,61 7 |
1,47 2 |
1,45 8 |
1,34 4 |
1,44 9 |
1,33 0 |
1,38 4 |
1,25 8 |
1,42 1 |
1,31 4 Tot al o ting pera rev |
enu es |
1,31 4 |
1,33 0 |
5,39 3 |
5,72 3 |
6,23 7 |
| Onl ine/ offli |
sin | |||||||||||||||||
| (420 | ) (429 ) |
) (405 |
) (427 |
) (405 |
) (390 |
) (368 |
) (382 |
) (371 |
) (358 |
) (335 |
) (364 |
) (343 ne o pera Onl ine/ offli |
ting gle rs (V G)* exp ens es - cop y ne wsp ape sub scri |
3) (34 |
) (371 |
28) (1,4 |
45) (1,5 |
(1,6 81) |
| (813 | ) (776 ) |
) (744 |
) (795 |
) (751 |
) (730 |
) (692 |
) (714 |
) (698 |
) (686 |
) (629 |
) (675 |
) (602 ne o pera Oth er/e limin atio |
ting ptio exp ens es - n ne wsp ape rs |
2) (60 |
) (698 |
88) (2,6 |
87) (2,8 |
(3,1 28) |
| (212 | ) (213 ) |
) (206 |
) (259 |
) (248 |
) (219 |
) (194 |
) (232 |
) (216 |
) (197 |
) (183 |
) (243 |
) (250 ns |
(250 | ) (216 ) |
) (839 |
) (893 |
(890 ) |
|
| (1,4 45) |
(1,4 18) |
(1,3 55) |
(1,4 81) |
(1,4 04) |
(1,3 39) |
(1,2 54) |
(1,3 28) |
(1,2 85) |
(1,2 41) |
(1,1 47) |
(1,2 82) |
(1,1 95) Tot al o ting |
ens es |
(1,1 95) |
(1,2 85) |
(4,9 55) |
(5,3 25) |
(5,6 99) |
| pera exp |
||||||||||||||||||
| 72 | 83 | 87 | 86 | 53 | 64 | 74 | 81 | 57 | 64 | 66 | 85 | 88 EBI TDA sin gle cop |
G (o rs V nline /offl ine) * y ne wsp ape |
88 | 57 | 272 | 272 | 328 |
| 45 | 104 | 41 | 63 | 41 | 70 | 22 | 53 | 4 | 56 | 30 | 71 | EBI TDA sub scri ptio 32 |
rs (o nline /offl ine) n ne wsp ape |
32 | 4 | 161 | 186 | |
| (16) (11) |
(3) | (13) | (26) | (15) | (6) | (13) | (16) | 23 | 16 | (17) | (1) EBI TDA oth er/e limin |
atio ns |
(16) (1) | 6 | (60) | 253 (43) |
||
| 101 | 176 | 125 | 136 | 68 | 119 | 90 | 121 | 45 | 143 | 112 | 139 | 119 Tot al E BIT DA |
119 | 45 | 439 | 398 | 538 | |
| 858 | 880 | 785 | 858 | 792 | 800 | 714 | 767 | 702 | 742 | 658 | 746 | s Su 634 Tot al R eve nue |
bsc ript ion New spa pers |
634 | 702 | 2,84 8 |
3,07 3 |
3,38 1 |
| 492 | 512 | 492 | 513 | 458 | 454 | 442 | 463 | 428 | 422 | 401 | 449 | 431 Tot al R s VG eve nue |
431 | 428 | 1,70 0 |
1,81 7 |
2,00 9 |
|
* Mittanbud.no is from 1st quarter 2015 no longer part of Online newspaper - VG, it is included in Online Classifieds - Norway.
| SEK mi llion |
||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 qu arte r |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
Yea date r to |
Ye dat ar to e |
Ful l ye ar |
Ful l ye ar |
Ful l ye ar |
|
| 201 4 |
201 4 |
201 4 |
201 4 |
201 5 |
201 5 |
201 5 |
201 5 |
201 6 |
201 6 |
201 6 |
201 6 |
201 7 |
ME DIA HO US E S WE DE N |
201 7 |
201 6 |
201 6 |
201 5 |
201 4 |
| 239 | 224 | 232 | 248 | 238 | 240 | 250 | 258 | 263 | 275 | 290 | 322 | 317 | Sch ibst ed G th re * row ven ues |
317 | 263 | 0 1,15 |
986 | 943 |
| 77 | 69 | 66 | 64 | 60 | 64 | 63 | 65 | 63 | 64 | 62 | 68 | 62 | of w hich Hit ta re ven ues |
62 | 63 | 257 | 252 | 276 |
| 251 | 252 | 219 | 281 | 255 | 295 | 255 | 339 | 283 | 339 | 294 | 366 | 253 | Sch ibst ed P ubli shin g re ven ues |
253 | 283 | 2 1,28 |
4 1,14 |
1,00 3 |
| 171 | 186 | 149 | 193 | 178 | 200 | 176 | 229 | 202 | 230 | 199 | 257 | 197 | of w hich Aft onb lade line t on rev enu es |
197 | 202 | 888 | 783 | 699 |
| 26 | 31 | 27 | 36 | 31 | 41 | 34 | 48 | 43 | 46 | 40 | 58 | 40 | of w Sv hich D o nlin e re ven ues |
40 | 43 | 187 | 154 | 120 |
| (9) | (4) | (12) | (19) | (11) | (10) | (10) | (15) | (12) | (14) | (16) | (21) | 3 | Oth nlin and elim inat ions er o e re ven ues |
3 | (12) | (63) | (46) | (44) |
| 481 | 472 | 439 | 510 | 482 | 525 | 495 | 582 | 534 | 600 | 568 | 667 | 573 | Onl ine rati ope ng reve nue s |
573 | 534 | 9 2,36 |
4 2,08 |
1,90 2 |
| 255 | 268 | 286 | 252 | 230 | 248 | 248 | 224 | 227 | 225 | 227 | 204 | 206 | Circ ulat ion s Af tonb lade t reve nue |
206 | 227 | 883 | 950 | 1,06 1 |
| 59 | 73 | 57 | 63 | 46 | 56 | 46 | 51 | 32 | 45 | 37 | 43 | 33 | Adv ertis ing s Af tonb lade t reve nue |
33 | 157 | 199 | ||
| 1 | 1 | 2 | 3 | 1 | - | 1 | 1 | 1 | 2 | 1 | 1 | - | Oth s Af tonb lade t er r eve nue |
- | 32 | 5 | 3 | 252 |
| 107 | 98 | 103 | 105 | 102 | 96 | 103 | 104 | 102 | 99 | 103 | 104 | 103 | Circ ulat ion s Sv D reve nue |
103 | 1 | 408 | 405 | 7 |
| 93 | 102 | 71 | 98 | 79 | 91 | 64 | 90 | 73 | 82 | 57 | 81 | 66 | Adv ertis ing s Sv D reve nue |
66 | 102 | 293 | 324 | 413 |
| 16 | 15 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 13 | 18 | 17 | 15 | Oth s Sv D er r eve nue |
15 | 73 | 63 | 61 | 364 |
| 531 | 557 | 535 | 537 | 474 | 506 | 477 | 485 | 450 | 466 | 443 | 450 | 423 | New ting era rev enu es |
423 | 15 | 9 1,80 |
2 1,94 |
63 2,16 |
| spa per op |
450 | 0 | ||||||||||||||||
| 1 | 14 | 9 | 10 | 6 | 7 | 9 | 12 | 9 | 16 | 11 | 12 | 17 | Oth d el imin atio |
17 | 48 | 34 | ||
| er r eve nue s an ns |
9 | 34 | ||||||||||||||||
| 1,01 3 |
1,04 3 |
983 | 7 1,05 |
962 | 8 1,03 |
981 | 9 1,07 |
993 | 2 1,08 |
2 1,02 |
9 1,12 |
3 1,01 |
Tot al o atin ven ues |
1,01 3 |
6 4,22 |
0 4,06 |
4,09 | |
| per g re |
993 | 6 | ||||||||||||||||
| (182 | ) (182 ) |
) (180 |
) (193 |
) (196 |
) (191 |
) (183 |
) (202 |
) (211 |
) (210 |
) (203 |
) (247 |
) (251 |
Sch ibst ed G th e s* row nse |
(251 | ) (211 |
) (871 |
) (772 |
(737 |
| xpe of w hich Hit ta e |
) | ) | ||||||||||||||||
| (49) | (46) | (42) | (38) | (44) | (46) | (45) | (44) | (45) | (48) | (45) | (50) | (51) | xpe nse s Sch ibst ed P ubli shin int a nd o nlin |
(51) | (45) | ) (188 |
) (179 |
(175 ) |
| (735 | ) (740 ) |
) (689 |
) (730 |
) (687 |
) (703 |
) (662 |
) (738 |
) (687 |
) (727 |
) (660 |
) (725 |
) (634 |
(pr e) g ex pen ses of w Aft hich onb lade |
4) (63 |
) (687 |
99) (2,7 |
90) (2,7 |
(2,8 94) |
| (441 | ) (471 ) |
) (433 |
) (437 |
) (421 |
) (433 |
) (408 |
) (440 |
) (418 |
) (437 |
) (403 |
) (439 |
) (405 |
t ex pen ses |
(405 | ) (418 ) |
97) (1,6 |
02) (1,7 |
(1,7 82) |
| (240 | ) (234 ) |
) (213 |
) (238 |
) (216 |
) (224 |
) (211 |
) (242 |
) (216 |
) (224 |
) (200 |
) (237 |
) (214 |
of w hich Sv D ex pen ses |
(214 | ) (216 ) |
) (877 |
) (893 |
(925 ) |
| (2) | (22) | 3 | (17) | 1 | (24) | (8) | (25) | (10) | (16) | (2) | (8) | (22) | Oth d el imin atio er e xpe nse s an ns |
(22) | (10) | (36) | (56) | (38) |
| (919 | ) (944 ) |
) (866 |
) (940 |
) (882 |
) (918 |
) (853 |
) (965 |
) (908 |
) (953 |
) (865 |
) (980 |
) (906 |
Tot al o atin per g ex pen ses |
(906 | ) (908 ) |
06) (3,7 |
18) (3,6 |
(3,6 69) |
| 57 | 42 | 52 | 55 | 42 | 49 | 67 | 56 | 52 | 65 | 87 | 75 | 66 | EBI TDA Sc hibs ted Gro wth * |
66 | 279 | 214 | ||
| 24 | 21 | 17 | 11 | of w EB ITD A H |
11 | 52 | 206 | |||||||||||
| 28 | 23 | 26 | 16 | 18 | 18 | 18 | 16 | 18 | hich itta |
18 | 69 | 73 | 101 | |||||
| 47 | 69 | 65 | 88 | 42 | 98 | 70 | 86 | 46 | 78 | 77 | 91 | 42 | EBI TDA Sc hibs ted Pub lish ing |
42 | 46 | 292 | 296 | 269 |
| 45 | 57 | 61 | 74 | 34 | 71 | 63 | 65 | 44 | 65 | 61 | 66 | 31 | of w hich EB ITD A A fton blad et |
31 | 44 | 236 | 233 | 237 |
| 2 | 12 | 4 | 17 | 12 | 19 | 5 | 15 | 17 | 16 | 18 | 23 | 11 | of w hich EB ITD A S vD |
11 | 17 | 74 | 51 | 35 |
| (10) | (12) | - | (26) | (4) | (27) | (9) | (28) | (13) | (14) | (7) | (17) | (1) | EBI TDA Oth er |
(1) | (13) | (51) | (68) | (48) |
| 94 | Tot al E BIT DA |
|||||||||||||||||
| 0.94 23 |
99 0.90 69 |
117 88 0.89 |
117 64 0.92 |
80 171 0.9 |
120 199 0.9 |
128 93 0.96 |
114 36 1.00 |
85 13 1.02 |
129 48 1.00 |
157 69 0.97 |
149 62 0.92 |
106 0.94 |
NO SEK K / |
106 0.94 53 |
85 1.02 |
520 23 0.98 |
442 25 0.95 |
427 0.9 |
| 53 | 13 | 186 | ||||||||||||||||
| 486 | Tot al R s A fton blad |
1,93 | 1,93 | 2,01 | ||||||||||||||
| 242 | 528 | 494 | 511 | 455 | 504 | 471 | 505 | 462 | 502 | 464 | 505 | 436 | et eve nue Tot al R s S vD eve nue |
436 | 462 | 3 | 5 | 9 |
| 246 | 217 | 255 | 228 | 243 | 216 | 257 | 233 | 240 | 218 | 260 | 225 | 225 | 233 | 951 | 944 | 960 |
* Servicefinder.se is from 1st quarter 2015 no longer part of Schibsted Growth, it is included in Online Classifieds - Sweden.
| EUR mil lion |
||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 qu arte r 201 4 |
2 q uart er 201 4 |
3 q uart er 201 4 |
4 q uart er 201 4 |
1 q uart er 201 5 |
2 q uart er 201 5 |
3 q uart er 201 5 |
4 q uart er 201 5 |
1 q uart er 201 6 |
2 q uart er 201 6 |
3 q uart er 201 6 |
4 q uart er 201 6 |
1 qu arte r 201 7 |
ON LIN E C LAS SIF IED S - PR OF OR MA |
Yea date r to 201 7 |
Yea date r to 201 6 |
Fu ll ye ar 201 6 |
Full yea r 201 5 |
Ful l yea r 201 4 |
| RE VEN UES Inclu ding ibutio n fro m joi s and ciate if we had olida ted t he co ies p rtiona tely contr nt ve nture asso s as cons mpan ropo |
||||||||||||||||||
| 133 .9 |
144 .9 |
.6 133 |
.3 135 |
.1 146 |
.2 160 |
.3 150 |
.2 154 |
.3 163 |
.8 179 |
.1 167 |
.3 178 |
.6 191 |
Dev elop ed p has e |
191 .6 |
163 .3 |
.5 688 |
.8 610 |
547 .7 |
| 44.5 22.6 |
46.5 25.5 |
41.9 23.2 |
37.6 22.8 |
43.3 23.5 |
46.3 27.4 |
39.8 25.3 |
36.2 26.2 |
39.7 26.4 |
46.1 30.4 |
41.9 27.3 |
43.2 25.9 |
50.3 26.1 |
- No rway - Sw ede n |
50.3 26.1 |
39.7 26.4 |
.9 170 .0 110 |
.6 165 .4 102 |
170 .5 94.1 |
| 35.8 20.9 |
39.6 21.2 |
36.1 20.7 |
39.2 21.9 |
42.9 22.8 |
46.4 24.7 |
43.2 25.2 |
47.2 26.3 |
51.1 26.8 |
54.2 28.0 |
50.5 27.2 |
58.2 28.7 |
61.6 32.0 |
- Fra nce - Sp ain |
61.6 32.0 |
51.1 | .0 214 .7 110 |
.7 179 99.0 |
150 .7 |
| 10.1 | 12.1 | 11.7 | 13.8 | 13.6 | 15.4 | 16.8 | 18.3 | 19.3 | 21.1 | 20.2 | 22.3 | 21.6 | - Ot her (form erly "Inte iona l") rnat |
21.6 | 26.8 19.3 |
82.9 | 64.1 | 84.7 47.7 |
| 4.3 | 5.1 | 5.5 | 6.2 | 6.0 | 6.9 | 6.8 | 7.7 | 8.6 | 10.8 | 11.5 | 13.8 | 15.5 | Inve pha stm ent se |
15.5 | 8.6 | 44.7 | 27.3 | 21.2 |
| 138 .2 |
150 .0 |
139 .1 |
141 .5 |
152 .1 |
167 .1 |
157 .1 |
161 .8 |
.9 171 |
190 .6 |
178 .6 |
192 .1 |
207 .1 |
TO TAL RE VEN UES |
207 .1 |
.9 171 |
733 .2 |
638 .1 |
568 .8 |
| EB ITDA Inclu ding ibutio n fro m joi s and ciate if we had olida ted t he co ies p rtiona tely contr nt ve nture asso s as cons mpan ropo |
||||||||||||||||||
| 58.1 18.6 |
66.8 22.2 |
60.5 20.2 |
51.0 15.6 |
57.3 17.4 |
72.8 23.6 |
65.1 18.8 |
59.6 13.7 |
68.2 15.6 |
80.0 21.7 |
73.9 19.2 |
70.7 15.6 |
76.4 19.3 |
Dev elop ed p has e - No |
76.4 19.3 |
68.2 | .8 292 72.1 |
.9 254 73.5 |
236 .4 |
| 12.9 | 14.5 | 13.2 | 13.3 | 11.7 | 13.7 | 14.9 | 16.4 | 14.1 | 17.7 | 16.8 | 13.5 | 13.3 | rway - Sw ede n |
13.3 | 15.6 14.1 |
62.1 | 56.7 | 76.6 53.8 |
| 24.0 2.9 |
26.6 3.3 |
23.6 5.2 |
24.7 0.5 |
29.6 2.2 |
28.8 6.7 |
23.7 7.3 |
25.1 6.4 |
35.1 3.9 |
31.2 7.3 |
27.9 7.8 |
35.0 4.7 |
37.5 4.8 |
- Fra nce - Sp ain |
37.5 4.8 |
35.1 3.9 |
.2 129 23.7 |
.3 107 22.6 |
98.9 11.9 |
| (0.2 ) |
0.1 | ) (1.6 |
) (3.0 |
) (3.6 |
) (0.1 |
0.5 | ) (1.9 |
) (0.5 |
2.1 | 2.2 | 1.9 | 1.6 | - Ot (form her erly "Inte iona l") rnat |
) 1.6 (0.5 |
5.7 | ) (5.1 |
(4.7 ) |
|
| (39. 3) |
(42. 3) |
9) (39. |
5) (35. |
3) (24. |
7) (23. |
0) (22. |
6) (25. |
6) (25. |
7) (22. |
4) (22. |
9) (22. |
1) (28. |
Inve pha stm ent se |
1) | 6) (28. (25. |
6) (93. |
6) (95. |
(157 .0) |
| 18.8 | 24.4 | 20.6 | 15.6 | 33.1 | 49.0 | 43.2 | 34.0 | 42.6 | 57.3 | 51.5 | 47.8 | 48.3 | TO TAL EB ITDA |
48.3 | 42.6 | 199 .2 |
159 .3 |
79.4 |
| 8.35 | 8.21 | 8.27 | 8.59 | 8.63 | 8.55 | 9.14 | 9.34 | 9.52 | 9.32 | 9.29 | 9.04 | 8.99 | NOK / E UR |
8.99 | 9.52 | 9.29 | 8.91 | 8.35 |
| NOR WA Y D lope d ph - fig in N OK mill ion eve ase ures |
||||||||||||||||||
| 371 377 |
382 387 |
346 353 |
322 329 |
373 379 |
396 402 |
365 372 |
338 350 |
378 391 |
429 448 |
390 405 |
390 406 |
452 463 |
Rev es E nal xter enu Rev es i nclu ding from oth in S chib sted Me dia Gro ents enu er s egm up |
452 463 |
378 391 |
7 1,58 0 1,65 |
2 1,47 3 1,50 |
1,42 1 1,44 6 |
| 155 | 181 | 168 | 133 | 150 | 203 | 172 | 127 | 149 | 202 | 178 | 141 | 173 | EBIT DA SW n SE EDE N D lope d ph - f igur es i K m illio eve ase n |
173 | 149 | 670 | 652 | 637 |
| 201 | 231 | 214 | 211 | 221 | 255 | 238 | 244 | 247 | 282 | 259 | 252 | 248 | Rev es E nal xter enu |
248 | 247 | 0 1,04 |
958 | 857 |
| 223 114 |
252 131 |
230 121 |
234 123 |
238 110 |
276 127 |
258 141 |
264 152 |
252 132 |
292 164 |
265 160 |
261 131 |
256 126 |
Rev es i nclu ding from oth in S chib sted Me dia Gro ents enu er s egm up EBIT DA |
256 126 |
252 132 |
0 1,07 587 |
6 1,03 530 |
939 489 |
| Dev elop ed P has e - S plit Sub sidi arie d Jo int V res/ Ass ocia entu tes s an EBIT DA Sub sidia ries |
.7 | |||||||||||||||||
| 57.5 0.6 |
66.5 0.3 |
60.8 ) (0.3 |
50.3 0.7 |
56.9 0.4 |
72.6 0.2 |
64.6 0.5 |
58.7 0.9 |
67.8 0.4 |
78.7 1.3 |
73.3 0.6 |
69.9 0.8 |
75.5 0.9 |
EBIT DA Join t Ve nd A iate ntur es a ssoc s |
75.5 0.9 |
67.8 0.4 |
289 3.1 |
.8 252 2.0 |
235 .1 1.3 |
| (17. | 5) Inve Pha Sp lit S ubs idia ries and Joi nt V res/ Ass ocia stm ent entu tes se - |
|||||||||||||||||
| (16. 9) (22. 4) |
(16. 1) (26. 2) |
(14. 1) (25. 7) |
(13. 3) (22. 2) |
(14. 6) (9.7 ) |
(12. 1) (11. 6) |
(11. 8) (10. 2) |
(18. 8) (6.8 ) |
(21. 5) (4.1 ) |
(19. 9) (2.8 ) |
(19. 7) (2.7 ) |
(19. 9) (3.0 ) |
(26. (2.0 |
Sub 1) EBIT DA sidia ries ) E BITD A Jo int V and Ass ocia entu tes res |
(26. 1) (2.0 ) |
(21. 5) (4.1 ) |
(81. 0) (12. 6) |
(57. 3) (38. 3) |
(60. 4) (96. 6) |
| of O Op Rec iliat ion nlin e cl ified o fo info tion and erat ing ts in onc ass s pr rma rma seg men ord ith f inan cial sta tem ents acc anc e w |
||||||||||||||||||
| 1,15 7 138 .7 |
1,22 9 149 .7 |
2 1,15 .3 139 |
8 1,22 .0 143 |
6 1,30 .4 151 |
0 1,43 .2 167 |
1 1,43 .5 156 |
5 1,52 .3 163 |
2 1,64 .4 172 |
4 1,78 .4 191 |
7 1,64 .2 177 |
4 1,71 .8 189 |
1,82 5 .1 203 |
Onl ine Clas sifie ds o ting es i n O ting ts (i n N OK) pera rev enu pera seg men Onl ine Clas sifie ds o ting es i n O ting t dis clos (EU R) pera rev enu pera seg men ure |
1,82 5 .1 203 |
1,64 2 .4 172 |
7 6,78 .8 730 |
2 5,69 .4 638 |
4,76 6 570 .7 |
| 3.6 | 4.2 | 4.3 | 5.2 | 4.5 | 4.6 | 4.0 | 5.0 | 5.3 | 6.0 | 6.8 | 7.8 | 8.4 | Ope ratin from join nd a iate t ve ntur g re ven ues es a ssoc s |
8.4 | 5.3 | 25.9 | 18.1 | 17.3 |
| ) ) |
(0.7 (0.2 ) (3.4 (3.7 ) |
) (0.7 ) (3.8 |
) (2.2 ) (4.5 |
) (0.6 ) (3.2 |
) (1.0 ) (3.7 |
) (0.6 ) (2.8 |
) (0.5 ) (6.0 |
) (0.2 ) (5.6 |
) (0.7 ) (6.1 |
) (0.2 ) (5.2 |
) (0.3 ) (5.2 |
) (0.2 ) (4.3 |
Ope er O Cla ratin from oth nline ssifi eds ies g re ven ues com pan Elim inat ions |
) (0.2 ) (0.2 ) (4.3 ) (5.6 |
) (1.4 1) (22. |
) (2.7 7) (15. |
(3.8 ) (15. 4) |
|
| 138 .2 |
150 .0 |
139 .1 |
141 .5 |
152 .1 |
167 .1 |
157 .1 |
161 .8 |
171 .9 |
190 .6 |
178 .6 |
192 .1 |
207 .1 |
Pro for ratin ma ope g re ven ues |
207 .1 |
171 .9 |
733 .2 |
638 .1 |
568 .8 |
| 317 | 398 | 378 | 336 | 341 | 523 | 451 | 354 | 435 | 537 | 487 | 438 | 427 | Onl ine Clas sifie ds g ratin ofit in O ting ts (i n N OK) ross ope g pr pera seg men |
427 | 435 | 7 1,89 |
9 1,66 |
1,42 9 |
| 38.0 | 48.5 | 45.7 | 39.1 | 39.5 | 61.1 | 49.3 | 37.9 | 45.6 | 57.7 | 52.5 | 48.4 | 47.5 | Onl ine Clas sifie ds E BITD A in Op ing t dis clos (EU R) erat seg men ure EBIT DA from nd a iate t ve ntur |
47.5 | 45.6 | .2 204 |
.8 187 |
171 .3 |
| (21. 8) 2.6 |
(25. 9) 1.8 |
0) (26. 0.9 |
5) (21. ) (2.0 |
) (9.3 2.9 |
4) (11. ) (0.7 |
) (9.7 3.6 |
) (5.9 2.0 |
) (3.7 0.7 |
) (1.5 1.1 |
) (2.1 1.1 |
) (2.2 1.6 |
) (1.1 2.0 |
join es a ssoc s EBIT DA from oth er O nline Cla ssifi eds ies com pan |
2.0 | ) (1.1 ) (3.7 0.7 |
) (9.5 4.5 |
3) (36. 7.8 |
(95. 3) 3.4 |
| 18.8 | 24.4 | 20.6 | 15.6 | 33.1 | 49.0 | 43.2 | 34.0 | 42.6 | 57.3 | 51.5 | 47.8 | 48.3 | Pro for EBI TDA ma |
48.3 | 42.6 | 199 .2 |
159 .3 |
79.4 |
| 1 q ter uar |
2 q ter uar |
3 q ter uar |
4 q ter uar |
1 q ter uar |
2 q ter uar |
3 q ter uar |
4 q ter uar |
1 q ter uar |
2 q ter uar |
3 q ter uar |
4 q ter uar |
1 q ter uar |
2 q ter uar |
3 q ter uar |
4 q ter uar |
1 q ter uar |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201 3 |
201 3 |
201 3 |
201 3 |
201 4 |
201 4 |
201 4 |
201 4 |
201 5 |
201 5 |
201 5 |
201 5 |
201 6 |
201 6 |
201 6 |
201 6 |
201 7 |
C irc lat ion lum YT D u vo e |
| 221 ,77 6 196 ,53 3 |
218 ,99 4 194 ,26 6 |
9 214 ,82 6 190 ,32 |
6 214 ,02 2 190 ,47 |
2 226 ,61 7 220 ,26 |
9 225 ,43 0 220 ,09 |
1 222 ,21 1 217 ,44 |
8 221 ,65 0 217 ,46 |
1 216 ,98 4 213 ,30 |
0 214 ,81 7 211 ,27 |
5 212 ,05 2 208 ,38 |
9 211 ,76 4 208 ,19 |
7 209 ,35 3 204 ,96 |
8 209 ,24 9 204 ,66 |
9 209 ,61 7 204 ,60 |
2 210 ,47 9 207 ,10 |
6 221 ,64 7 218 ,65 |
Aft ost enp en Mo rnin diti g e on Sun day ed itio n |
| 73, 798 74, 687 |
73, 837 74, 343 |
73, 103 73, 430 |
73, 736 73, 606 |
75, 463 74, 032 |
74, 936 73, 298 |
74, 136 72, 393 |
73, 640 72, 470 |
70, 543 69, 587 |
69, 478 68, 606 |
68, 929 68, 007 |
70, 220 71, 157 |
69, 162 69, 123 |
68, 635 0 |
68, 445 0 |
69, 067 0 |
70, 233 |
Be Tid end e* rge ns We ekd edi tion ay 0 Sun day ed itio n |
| 59, 412 |
59, 176 |
58, 645 |
59, 262 |
58, 289 |
58, 354 |
58, 362 |
58, 544 |
56, 324 |
55, 532 |
55, 286 |
55, 412 |
54, 775 |
54, 929 |
55, 358 |
55, 450 |
55, 267 |
Sta Af bla d ten van ger We ekd edi tion ay |
| 35, 117 |
35, 043 |
35, 008 |
34, 845 |
34, 487 |
34, 356 |
34, 321 |
34, 064 |
33, 612 |
31, 960 |
33, 116 |
32, 739 |
32, 241 |
32, 077 |
32, 097 |
32, 104 |
31, 970 |
Fæ dre lan dsv enn en We ekd edi tion ay |
| 168 ,83 0 167 ,95 9 |
166 ,97 4 166 ,46 5 |
5 167 ,42 0 160 ,57 |
0 164 ,43 3 159 ,57 |
2 141 ,21 5 148 ,29 |
1 139 ,88 3 146 ,07 |
5 138 ,91 4 138 ,77 |
8 138 ,18 7 136 ,16 |
0 119 ,76 9 110 ,63 |
9 118 ,08 3 108 ,96 |
2 115 ,42 5 102 ,70 |
6 112 ,71 7 101 ,31 |
4 102 ,92 688 87, |
5 101 ,01 003 87, |
204 98, 483 83, |
987 96, 027 83, |
351 83, 300 73, |
VG ** We ekd edi tion ay Sun day ed itio n |
| 182 ,00 3 196 ,89 1 |
182 ,50 0 196 ,30 0 |
0 181 ,70 0 197 ,00 |
5 176 ,47 0 191 ,40 |
0 152 ,30 0 159 ,60 |
0 151 ,80 0 160 ,70 |
0 151 ,50 0 161 ,00 |
0 146 ,20 0 155 ,60 |
3 123 ,22 6 126 ,10 |
3 122 ,38 4 129 ,59 |
9 122 ,64 3 129 ,27 |
0 118 ,90 0 125 ,14 |
1 100 ,15 0 100 ,36 |
977 98, 6 102 ,36 |
835 98, 346 98, |
353 95, 817 98, |
968 76, 301 77, |
Aft bla det on We ekd edi tion ay Sun day ed itio n |
| 166 ,90 0 171 ,40 0 |
164 ,50 0 169 ,20 0 |
159 ,60 0 165 ,00 0 |
159 ,00 0 164 ,40 0 |
164 ,20 0 169 ,20 0 |
159 ,40 0 163 ,50 0 |
156 ,40 0 160 ,90 0 |
157 ,20 0 161 ,60 0 |
156 ,30 0 160 ,00 0 |
153 ,50 0 157 ,20 0 |
150 ,45 0 154 ,65 0 |
151 ,60 0 156 ,00 0 |
154 ,00 0 157 ,50 0 |
152 ,30 0 155 ,30 0 |
148 ,50 0 151 ,70 0 |
155 ,30 0 158 ,30 0 |
160 ,72 163 ,40 |
Sve nsk a D bla det * ag We ekd edi tion 1 ay 3 Sun day ed itio n |
*The last Sunday edition of Bergens Tidende was published 20 March 2016
** The definition of circulation has changed (MBL) and 2016 figures are adjusted
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