Annual / Quarterly Financial Statement • Feb 8, 2017
Annual / Quarterly Financial Statement
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Jo Christian Steigedal, Head of [email protected]: +47 415 08 733www.schibsted.com/ir
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 mill |
ion | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 qu arte 2013 ted resta |
2 q uart r er 201 3 ated rest |
3 q uart er 201 3 ated rest |
4 q uart er 201 3 ated rest |
1 q uart er 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 |
C OND ENS ED C ONS OLI DAT ED INC OM E ST ATE MEN T SCH IBST ED M EDIA GR OUP |
Full year 201 6 |
Ful l yea r 201 5 |
Ful l yea r 201 4 |
Ful l yea r 201 3 ted resta |
Full year 201 3 d orte rep |
| 452 564 |
445 577 |
433 619 |
440 568 |
479 541 |
448 553 |
463 589 |
474 538 |
478 495 |
456 525 |
477 526 |
490 504 |
506 485 |
529 481 |
528 470 |
533 429 |
Sub scrip tion reve nues Cas ual s ales rev enue s |
2 09 6 1 86 5 |
1 90 1 2 05 0 |
4 1 86 1 2 22 |
0 1 77 8 2 32 |
1 78 7 2 33 5 |
| 2 08 490 3 58 |
1 2 33 0 518 3 87 0 7 |
6 2 02 503 3 58 1 |
4 2 28 540 3 83 2 |
0 2 17 520 3 71 0 |
8 2 33 495 3 83 4 |
5 1 99 510 3 55 7 |
7 2 28 575 3 87 4 |
6 2 17 545 3 69 4 |
6 2 36 456 3 80 3 |
9 2 16 501 3 67 3 |
0 2 43 523 3 94 7 |
7 2 37 515 3 88 3 |
9 2 55 545 4 11 4 |
1 2 30 499 3 79 8 |
3 2 52 574 4 05 9 |
Adv ertis ing r even ues Othe r rev enue s Ope ratin g re ven ues |
9 76 0 2 13 3 15 8 54 |
9 14 1 2 02 5 15 1 17 |
0 8 79 0 2 10 14 9 75 |
1 8 72 1 2 05 14 8 70 |
9 01 7 2 09 3 15 2 32 |
| (1 3 | (230 ) (241 ) 49) (1 3 60) |
) (201 16) (1 2 |
) (178 89) (1 3 |
) (172 27) (1 4 |
) (179 05) (1 4 |
) (167 55) (1 2 |
) (178 77) (1 4 |
) (161 87) (1 4 |
) (144 60) (1 4 |
) (129 72) (1 3 |
) (141 65) (1 5 |
) (129 62) (1 5 |
) (129 68) (1 5 |
) (118 96) (1 3 |
) (124 15) (1 6 |
Raw teria ls an d fin ishe d go ods ma Pers l exp onne ense s |
) 41) |
) (500 (575 84) (6 1 (5 8 |
) (696 64) (5 5 |
) (850 14) (5 3 |
(871 ) (5 4 74) |
| (1 7 297 |
11) (1 7 07) - - |
01) (1 7 - |
10) (1 8 - |
01) (1 7 - |
76) (1 6 - |
31) (1 6 - |
66) (1 7 - |
70) (1 6 - |
57) (1 5 - |
16) (1 6 - |
99) (1 7 - |
71) (1 7 - |
80) (1 7 - |
12) (1 7 - |
19) (1 8 |
Othe ing e erat r op xpen ses Sha f pro fit (lo ss) o f join nd a iates t ve ntur re o es a ssoc Gro |
82) - 2 13 |
42) (7 0 (6 6 - 2 01 |
74) (6 7 - 1 94 |
29) (6 9 - 1 77 |
(7 2 28) 13 1 67 |
| 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) |
ting fit (l ) ss o pera pro oss Dep recia tion and rtisa tion amo Sha f pro fit (lo ss) o f join nd a iates t ve ntur re o es a ssoc |
1 ) 1) (17 |
6 ) (529 (498 52 |
1 ) (467 ) (841 |
7 ) (476 ) (123 |
2 (490 ) - |
|
| (2) - (7) 8 |
- ) (225 |
) (148 871 |
(9) 45 |
- (30) |
(1) 88 |
) (121 (95) |
(6) 267 |
(3) 97 |
(14) 794 |
) (465 (79) |
- (24) |
(39) (69) |
(16) (32) |
(25) 11 |
Impa irme nt lo oodw ill ss g Impa irme nt lo ss Othe r inc and ome exp ense s |
(114 ) |
- - ) (80) (488 1 07 9 |
- ) (131 8 |
) (150 647 |
(150 ) 1 16 9 |
|
| 147 | 438 (40) (63) |
87 (54) |
1 00 3 (28) |
130 (29) |
216 (26) |
216 (17) |
(52) (56) |
873 (27) |
510 (70) |
1 08 3 ) (118 |
(305 ) 20 |
231 (12) |
357 2 |
354 38 |
295 (7) |
Ope ratin ofit (los s) g pr Net Fina ncia l Item s |
1 23 7 |
2 16 1 ) 21 (195 |
510 ) (128 |
1 67 5 ) (185 |
2 20 1 (186 ) |
| 107 | 375 (46) (171 ) |
33 ) (111 |
975 ) (125 |
101 ) (125 |
190 ) (162 |
199 ) (139 |
(108 ) (83) |
846 ) (112 |
440 ) (172 |
965 ) (153 |
(285 ) ) (138 |
219 ) (144 |
359 ) (166 |
392 ) (195 |
288 ) (194 |
Prof it (lo ss) befo re ta xes Tax es |
1 25 8 ) |
1 96 6 ) (699 (575 |
382 ) (509 |
1 49 0 ) (453 |
2 01 5 (453 ) |
| 61 204 |
(78) | 850 | (24) | 28 | 60 | (191 ) |
734 | 268 | 812 | (423 ) |
75 | 193 | 197 | 94 | Prof it (lo ss) Prof it (lo ss) attri buta ble to: |
559 | 1 39 1 |
(127 ) |
1 03 7 |
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 |
Non trolli ng in tere sts -con Own of th rent ers e pa |
94 465 |
128 1 26 3 |
53 ) (180 |
26 1 1 01 |
26 1 53 6 |
|
| 0,25 0,86 0,25 0,86 |
6) (0,3 6) (0,3 |
3,97 3,97 |
6) (0,1 6) (0,1 |
0,03 0,03 |
0,21 0,21 |
2) (0,9 2) (0,9 |
3,08 3,08 |
1,11 1,11 |
3,68 3,67 |
3) (1,9 2) (1,9 |
0,24 0,24 |
0,69 0,69 |
0,77 0,77 |
0,36 0,36 |
Earn ings sha re (N OK) per Bas ic Dilut ed |
2,05 2,05 |
5,79 5,78 |
4) (0,8 4) (0,8 |
4,72 4,71 |
7,16 7,16 |
|
| 0,27 0,83 0,27 0,83 |
0,63 0,63 |
0,22 0,22 |
4) (0,3 4) (0,3 |
0,13 0,13 |
7) (0,2 7) (0,2 |
5) (0,2 5) (0,2 |
2,10 2,10 |
0,62 0,62 |
0,06 0,06 |
0,41 0,41 |
0,29 0,29 |
1,04 1,04 |
0,93 0,93 |
0,44 0,44 |
Bas ic - a djus ted Dilut ed - adj d uste |
2,70 2,69 |
3,17 3,16 |
3) (0,7 3) (0,7 |
1,95 1,95 |
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 | |
| 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 |
305 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 ring borr owin rent rest gs |
577 | 592 | 549 | 428 | 577 | 592 | 549 | 346 | 137 | 90 | 13 | 696 | 844 | 2 1 16 |
719 | 318 | 557 | 541 | 540 | 528 |
| Othe t liab ilitie r cu rren s |
4 63 6 |
4 57 4 |
0 3 78 |
6 4 33 |
9 4 49 |
6 4 42 |
9 3 64 |
5 4 28 |
9 3 95 |
5 4 15 |
6 4 17 |
5 4 61 |
5 4 74 |
7 4 62 |
5 4 98 |
0 5 10 |
2 5 10 |
9 5 01 |
6 4 82 |
5 07 9 |
| Liab ilitie s he ld fo le r sa |
- - |
151 | - | - | - | 151 | - | - | - | - | - | - | - | - | - | - | - | |||
| Cur liab ilitie rent s |
5 21 3 |
5 16 6 |
4 48 0 |
4 76 4 |
5 07 6 |
5 01 8 |
4 34 9 |
4 63 1 |
4 09 6 |
4 24 5 |
4 18 9 |
5 31 1 |
5 58 9 |
5 78 9 |
5 70 4 |
8 5 41 |
5 65 9 |
5 56 0 |
5 36 6 |
5 60 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 |
| h flo w fr Net 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 illio n |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
OP ER AT ING RE VE NU ES |
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 |
SC HIB ST ED ME DIA GR OU P |
201 6 |
201 5 |
201 4 |
| 3 7 10 |
3 8 34 |
3 5 57 |
3 8 74 |
3 6 94 |
3 8 03 |
3 6 73 |
3 9 47 |
3 8 83 |
4 1 14 |
3 7 98 |
4 0 59 |
SC ST GR OU HIB ED ME DIA P |
15 854 |
15 117 |
14 975 |
| 377 | 387 | 353 | 329 | 379 | 402 | 372 | 350 | 391 | 448 | 405 | 406 | ON LIN E C LA SS IFIE DS NO RW AY |
1 6 50 |
1 5 03 |
1 4 46 |
| 210 | 228 | 208 | 217 | 218 | 254 | 251 | 264 | 257 | 294 | 260 | 241 | ON E C SS DS SW LIN LA IFIE ED EN |
1 0 52 |
987 | 863 |
| 570 | 614 | 591 | 682 | 709 | 774 | 808 | 911 | 994 | 1 0 42 |
982 | 1 0 67 |
ON LIN E C LA SS IFIE DS IN TE RN AT ION AL |
4 0 85 |
3 2 02 |
2 4 57 |
| 46 1 5 |
94 1 5 |
80 1 4 |
1 6 17 |
72 1 4 |
58 1 4 |
1 3 44 |
49 1 4 |
1 3 30 |
1 3 84 |
1 2 58 |
21 1 4 |
ME DIA HO US E N OR WA Y |
5 3 93 |
23 5 7 |
6 2 37 |
| 952 | 946 | 882 | 979 | 883 | 954 | 952 | 1 0 82 |
1 0 13 |
1 0 89 |
997 | 1 0 46 |
ME DIA HO US E S WE DE N |
4 1 45 |
3 8 71 |
3 7 59 |
| 212 | 224 | 202 | 227 | 194 | 146 | 129 | 91 | 104 | 93 | 92 | 96 | OT HE R/H EA DQ UA RT ER S |
385 | 560 | 865 |
| ( ) 157 |
( 159 ) |
( 159 ) |
( ) 177 |
( 161 ) |
( 185 ) |
( 183 ) |
( 200 ) |
( 206 ) |
( 236 ) |
( 196 ) |
( 218 ) |
EL IMI NA TIO NS |
( 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 illio n |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
GR OS S O PE RA TIN G P RO FIT ( LO SS ) - EB ITD A |
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 |
SC HIB ST ED ME DIA GR OU P |
201 6 |
201 5 |
201 4 |
| 410 | 574 | 504 | 453 | 376 | 642 | 556 | 442 | 421 | 637 | 572 | 501 | SC ST GR OU HIB ED ME DIA P |
2 1 31 |
2 0 16 |
1 9 41 |
| 155 | 181 | 168 | 133 | 150 | 203 | 172 | 127 | 146 | 200 | 174 | 138 | ON LIN E C LA SS IFIE DS NO RW AY |
658 | 652 | 637 |
| 107 | 119 | 109 | 114 | 101 | 117 | 136 | 153 | 130 | 160 | 146 | 111 | ON E C SS DS SW LIN LA IFIE ED EN |
547 | 507 | 449 |
| 55 | 98 | 101 | 89 | 90 | 203 | 143 | 74 | 159 | 177 | 167 | 189 | ON LIN E C LA SS IFIE DS IN TE RN AT ION AL |
692 | 510 | 343 |
| 101 | 176 | 125 | 136 | 68 | 119 | 90 | 121 | 45 | 143 | 112 | 139 | ME DIA HO US E N OR WA Y |
439 | 398 | 538 |
| 89 | 89 | 105 | 108 | 74 | 110 | 124 | 114 | 86 | 130 | 153 | 138 | ME DIA HO US E S WE DE N |
507 | 422 | 391 |
| ( 97) |
( 89) |
( 104 ) |
( 127 ) |
( 107 ) |
( 110 ) |
( 109 ) |
( ) 147 |
( ) 145 |
( 173 ) |
( 180 ) |
( 214 ) |
OT HE R/H EA DQ UA RT ER S |
( 712 ) |
( 473 ) |
( ) 417 |
Other/Headquarter includes Møteplassen, 20 Minutes Spain until June 2015, Aspiro until March 2015 and central product and tech
| NO K m illio n |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
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 |
ME DIA HO US E N OR WA Y |
201 6 |
201 5 |
201 4 |
| 172 | 182 | 165 | 198 | 162 | 152 | 150 | 167 | 162 | 163 | 160 | 198 | On line sin le c ( VG ) * ne wsp ape rs - g opy |
683 | 631 | 717 |
| 124 | 135 | 130 | 151 | 133 | 145 | 128 | 146 | 139 | 159 | 139 | 178 | On line bsc ript ion ne wsp ape rs - su new spa per s |
615 | 552 | 540 |
| 32 | 39 | 33 | 46 | 49 | 49 | 51 | 49 | 40 | 42 | 37 | 39 | Oth nlin atin /on line eli min atio er o e o per g re ven ues ns |
158 | 198 | 150 |
| 328 | 356 | 328 | 395 | 344 | 346 | 329 | 362 | 341 | 364 | 336 | 415 | Op ting onl ine era rev enu es |
56 1 4 |
1 3 81 |
07 1 4 |
| 250 | 256 | 270 | 249 | 239 | 250 | 246 | 246 | 223 | 222 | 211 | 211 | Circ ulat ion ing le c rs ( VG ) rev enu es - s opy ne wsp ape |
867 | 981 | 1 0 25 |
| 57 | 59 | 47 | 53 | 45 | 39 | 33 | 39 | 31 | 27 | 21 | 31 | Adv erti sing - si le c rs ( VG ) rev enu es ng opy ne wsp ape |
110 | 156 | 216 |
| 6 | 6 | 6 | 7 | 7 | 8 | 9 | 6 | 7 | 6 | 6 | 3 | Oth VG sing le c rs ( ) er r eve nue s - opy ne wsp ape |
22 | 30 | 25 |
| 339 | 319 | 329 | 319 | 329 | 314 | 322 | 316 | 313 | 322 | 316 | 311 | Circ ulat ion bsc ript ion rev enu es - su new spa per s |
62 1 2 |
81 1 2 |
1 3 06 |
| 358 | 387 | 290 | 349 | 295 | 306 | 229 | 269 | 217 | 229 | 167 | 223 | Adv erti sing bsc ript ion rev enu es - su new spa per s |
836 | 99 1 0 |
1 3 84 |
| 37 | 39 | 36 | 39 | 35 | 35 | 35 | 36 | 33 | 32 | 36 | 34 | Oth sub ipt ion er r eve nue s - scr new spa per s |
135 | 141 | 151 |
| 7 | 9 | 4 | 6 | 5 | 5 | 4 | 5 | 5 | 4 | 3 | 6 | Elim inat ions /oth s ( VG ) er r eve nue |
18 | 19 | 26 |
| 1 0 54 |
1 0 75 |
982 | 1 0 22 |
955 | 957 | 878 | 917 | 829 | 842 | 760 | 819 | Pri atin nt n ew spa per s o per g re ven ues |
3 2 50 |
3 7 07 |
4 1 33 |
| 164 | 163 | 170 | 200 | 173 | 155 | 137 | 170 | 160 | 178 | 162 | 187 | Oth er/e limi ions nat |
687 | 635 | 697 |
| 1 5 46 |
1 5 94 |
1 4 80 |
1 6 17 |
1 4 72 |
1 4 58 |
1 3 44 |
1 4 49 |
1 3 30 |
1 3 84 |
1 2 58 |
1 4 21 |
Tot al o atin per g re ven ues |
5 3 93 |
5 7 23 |
6 2 37 |
| On /off VG line line le c * |
|||||||||||||||
| (42 0) (81 3) |
(42 9) (77 6) |
5) (40 4) (74 |
7) (42 5) (79 |
5) (40 1) (75 |
0) (39 0) (73 |
8) (36 2) (69 |
2) (38 4) (71 |
1) (37 8) (69 |
8) (35 6) (68 |
5) (33 9) (62 |
4) (36 5) (67 |
ting ing rs ( ) op era ex pen ses - s opy ne wsp ape On line /off line ting ubs crip tion era ex ses - s ne rs |
28) (1 4 88) (2 6 |
45) (1 5 87) (2 8 |
(1 6 81) (3 1 |
| (21 2) |
(21 3) |
6) (20 |
9) (25 |
8) (24 |
9) (21 |
4) (19 |
2) (23 |
6) (21 |
7) (19 |
3) (18 |
3) (24 |
op pen wsp ape Oth er/e limi ions nat |
(83 9) |
(89 | 28) (89 |
| 3) | 0) | ||||||||||||||
| (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) |
Tot al o atin per g e xpe nse s |
(4 9 55) |
(5 3 25) |
(5 6 99) |
| 72 | 83 | 87 | 86 | 53 | 64 | 74 | 81 | 57 | 64 | 66 | 85 | EB ITD A s ing le c rs V G ( onl ine/ offl ine) * opy ne wsp ape |
272 | 272 | 328 |
| 45 | 104 | 41 | 63 | 41 | 70 | 22 | 53 | 4 | 56 | 30 | 71 | EB ITD A s ubs crip tion rs ( onl ine/ offl ine) ne wsp ape |
161 | 186 | 253 |
| (16 | ) (11 ) |
) (3 |
) (13 |
) (26 |
) (15 |
) (6 |
) (13 |
) (16 |
23 | 16 | ) (17 |
EB ITD A o the r/el imin atio ns |
6 | (60 ) |
(43 ) |
| 101 | 176 | 125 | 136 | 68 | 119 | 90 | 121 | 45 | 143 | 112 | 139 | Tot al E BIT DA |
439 | 398 | 538 |
| 858 | 880 | 785 | 858 | 792 | 800 | 714 | 767 | 702 | 742 | 658 | 746 | Tot al R s S ubs crip tion Ne eve nue ws pap ers |
2 8 48 |
3 0 73 |
3 3 81 |
| 492 | 512 | 492 | 513 | 458 | 454 | 442 | 463 | 428 | 422 | 401 | 449 | Tot al R s V G eve nue |
00 1 7 |
1 8 17 |
2 0 09 |
* Mittanbud.no is from 1st quarter 2015 no longer part of Online newspaper - VG, it is included in Online Classifieds - Norway.
| SE K m illio n |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
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 |
ME DIA H O U S E S WE DE N |
201 6 |
201 5 |
201 4 |
| 239 | 224 | 232 | 248 | 238 | 240 | 250 | 258 | 263 | 275 | 290 | 322 | Sch ibst ed Gro wth es* rev enu |
1 1 50 |
986 | 943 |
| 77 | 69 | 66 | 64 | 60 | 64 | 63 | 65 | 63 | 64 | 62 | 68 | of w hic h H itta rev enu es |
257 | 252 | 276 |
| 251 | 252 | 219 | 281 | 255 | 295 | 255 | 339 | 283 | 339 | 294 | 366 | Sch ibst ed Pub lish ing rev enu es |
1 2 82 |
1 1 44 |
1 0 03 |
| 171 | 186 | 149 | 193 | 178 | 200 | 176 | 229 | 202 | 230 | 199 | 257 | of w hic h A fton bla det line on rev enu es |
888 | 783 | 699 |
| 26 | 31 | 27 | 36 | 31 | 41 | 34 | 48 | 43 | 46 | 40 | 58 | of w hic h S vD onl ine rev enu es |
187 | 154 | 120 |
| ( 9) |
( 4) |
12) ( |
19) ( |
11) ( |
10) ( |
10) ( |
15) ( |
12) ( |
14) ( |
16) ( |
21) ( |
Oth nlin d e lim ina tion er o e re ven ues an s |
( 63) |
( 46) |
( 44) |
| 481 | 472 | 439 | 510 | 482 | 525 | 495 | 582 | 534 | 600 | 568 | 667 | On line tin op era g r eve nue s |
2 3 69 |
2 0 84 |
1 9 02 |
| 255 | 268 | 286 | 252 | 230 | 248 | 248 | 224 | 227 | 225 | 227 | 204 | Cir cul atio Aft onb lad et n re ven ues |
883 | 950 | 1 0 61 |
| 59 | 73 | 57 | 63 | 46 | 56 | 46 | 51 | 32 | 45 | 37 | 43 | Adv erti sin Aft onb lad et g re ven ues |
157 | 199 | 252 |
| 1 | 1 | 2 | 3 | 1 | - | 1 | 1 | 1 | 2 | 1 | 1 | Oth s A fton bla det er r eve nue |
5 | 3 | 7 |
| 107 | 98 | 103 | 105 | 102 | 96 | 103 | 104 | 102 | 99 | 103 | 104 | Cir cul atio Sv D n re ven ues |
408 | 405 | 413 |
| 93 | 102 | 71 | 98 | 79 | 91 | 64 | 90 | 73 | 82 | 57 | 81 | Sv Adv erti sin D g re ven ues |
293 | 324 | 364 |
| 16 | 15 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 13 | 18 | 17 | Oth s S vD er r eve nue |
63 | 61 | 63 |
| 531 | 557 | 535 | 537 | 474 | 506 | 477 | 485 | 450 | 466 | 443 | 450 | New tin spa per op era g r eve nue s |
09 1 8 |
42 1 9 |
2 1 60 |
| 1 | 14 | 9 | 10 | 6 | 7 | 9 | 12 | 9 | 16 | 11 | 12 | Oth nd elim ina tion er r eve nue s a s |
48 | 34 | 34 |
| 1 0 13 |
1 0 43 |
983 | 57 1 0 |
962 | 38 1 0 |
981 | 79 1 0 |
993 | 82 1 0 |
22 1 0 |
29 1 1 |
Tot al o atin per g r eve nue s |
4 2 26 |
4 0 60 |
4 0 96 |
| ( 182 |
) ( 182 ) |
) ( 180 |
) ( 193 |
) ( 196 |
) ( 191 |
) ( 183 |
) ( 202 |
) ( 211 |
) ( 210 |
) ( 203 |
) ( 247 |
Sch Gro ibst ed wth * ex pen ses |
( 871 |
) ( 772 ) |
( 737 ) |
| ( 49) |
( 46) |
42) ( |
38) ( |
44) ( |
46) ( |
45) ( |
44) ( |
45) ( |
48) ( |
45) ( |
50) ( |
of w hic h H itta ex pen ses |
( 188 |
) ( ) 179 |
( ) 175 |
| ( 735 |
) ( 740 ) |
) ( 689 |
) ( 730 |
) ( 687 |
) ( 703 |
) ( 662 |
) ( 738 |
) ( 687 |
) ( 727 |
) ( 660 |
) ( 725 |
Sch ibst ed Pub lish ing (pr int and line ) ex pen ses on |
99) ( 2 7 |
90) ( 2 7 |
( 2 8 94) |
| ( 441 |
) ( 471 ) |
) ( 433 |
) ( 437 |
) ( 421 |
) ( 433 |
) ( 408 |
) ( 440 |
) ( 418 |
) ( 437 |
) ( 403 |
) ( 439 |
of w hic h A fton bla det ex pen ses |
( 1 6 97) |
( 1 7 02) |
( 1 7 82) |
| ( 240 |
) ( ) 234 |
) ( 213 |
) ( 238 |
) ( 216 |
) ( 224 |
) ( 211 |
) ( 242 |
) ( 216 |
) ( 224 |
) ( 200 |
) ( 237 |
of w hic h S vD exp ens es |
( 877 |
) ( ) 893 |
( ) 925 |
| ( 2) |
( 22) |
3 | 17) ( |
1 | 24) ( |
8) ( |
25) ( |
10) ( |
16) ( |
2) ( |
8) ( |
Oth nd elim ina tion er e xpe nse s a s |
( 36) |
( 56) |
( 38) |
| ( 919 |
) ( 944 ) |
) ( 866 |
) ( 940 |
) ( 882 |
) ( 918 |
) ( 853 |
) ( 965 |
) ( 908 |
) ( 953 |
) ( 865 |
) ( 980 |
Tot al o atin per g e xpe nse s |
( 3 7 06) |
( 3 6 18) |
( 3 6 69) |
| 57 | 42 | 52 | 55 | 42 | 49 | 67 | 56 | 52 | 65 | 87 | 75 | A S Gro EB ITD chi bst ed wth * |
279 | 214 | 206 |
| 28 | 23 | 24 | 26 | 16 | 18 | 18 | 21 | 18 | 16 | 17 | 18 | of w hic h E BIT DA Hit ta |
69 | 73 | 101 |
| 47 | 69 | 65 | 88 | 42 | 98 | 70 | 86 | 46 | 78 | 77 | 91 | EB ITD A S chi bst ed Pub lish ing |
292 | 296 | 269 |
| 45 | 57 | 61 | 74 | 34 | 71 | 63 | 65 | 44 | 65 | 61 | 66 | of w hic h E BIT DA Aft onb lad et |
236 | 233 | 237 |
| 2 | 12 | 4 | 17 | 12 | 19 | 5 | 15 | 17 | 16 | 18 | 23 | Sv of w hic h E BIT DA D |
74 | 51 | 35 |
| ( 10) |
( 12) |
- | 26) ( |
4) ( |
27) ( |
9) ( |
28) ( |
13) ( |
14) ( |
7) ( |
17) ( |
EB ITD A O the r |
( 51) |
( 68) |
( 48) |
| 94 | 99 | 117 | 117 | 80 | 120 | 128 | 114 | 85 | 129 | 157 | 149 | Tot al E BIT DA |
520 | 442 | 427 |
| 0,9 423 |
0,9 069 |
988 0,8 |
264 0,9 |
171 0,9 |
199 0,9 |
693 0,9 |
036 1,0 |
13 1,02 |
048 1,0 |
769 0,9 |
0,9 262 |
NO SE K / K |
0,9 823 |
0,9 525 |
0,9 186 |
| 486 | 528 | 494 | 511 | 455 | 504 | 471 | 505 | 462 | 502 | 464 | 505 | Tot al R s A fto nbl ade t eve nue |
1 9 33 |
1 9 35 |
2 0 19 |
| 242 | 246 | 217 | 255 | 228 | 243 | 216 | 257 | 233 | 240 | 218 | 260 | Tot al R s S vD eve nue |
951 | 944 | 960 |
* Servicefinder.se is from 1st quarter 2015 no longer part of Schibsted Growth, it is included in Online Classifieds - Sweden.
| EU R m illio n |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 qu arte r 201 4 |
2 q ter uar 201 4 |
3 q ter uar 201 4 |
4 q ter uar 201 4 |
1 qu arte r 201 5 |
2 q ter uar 201 5 |
3 q ter uar 201 5 |
4 q ter uar 201 5 |
1 qu arte r 201 6 |
2 q ter uar 201 6 |
3 q ter uar 201 6 |
4 q ter uar 201 6 |
ON E C LAS SIF S - PRO FO LIN IED RM A |
Full yea r 201 6 |
Full yea r 201 5 |
Full yea r 201 4 |
| RE VEN UES Incl udin ntrib ution from join d as soci as i f we had solid ated the pani rtion ately t ven ture ates g co s an con com es p 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 |
Dev elop ed pha se |
688 ,5 |
610 ,8 |
547 ,7 |
| 44, 5 |
46, 5 |
9 41, |
6 37, |
3 43, |
3 46, |
8 39, |
2 36, |
7 39, |
1 46, |
9 41, |
2 43, |
- No rwa y |
170 ,9 |
165 ,6 |
170 ,5 |
| 22, 6 35, 8 |
25, 5 39, 6 |
2 23, 1 36, |
8 22, 2 39, |
5 23, 9 42, |
4 27, 4 46, |
3 25, 2 43, |
2 26, 2 47, |
4 26, 1 51, |
4 30, 2 54, |
3 27, 5 50, |
9 25, 2 58, |
- Sw ede n - Fr anc e |
110 ,0 214 ,0 |
102 ,4 179 ,7 |
94, 1 150 ,7 |
| 20, 9 |
21, 2 |
7 20, |
9 21, |
8 22, |
7 24, |
2 25, |
3 26, |
8 26, |
0 28, |
2 27, |
7 28, |
- Sp ain |
110 ,7 |
99, 0 |
84, 7 |
| 10, 1 |
12, 1 |
11,7 | 13,8 | 13,6 | 15,4 | 16,8 | 18,3 | 19,3 | 1 21, |
2 20, |
3 22, |
- Ot her (for ly " Inte tion al") mer rna |
82, 9 |
64, 1 |
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 | Inve pha stm ent se |
44, 7 |
27, 3 |
21, 2 |
| 138 ,2 |
150 ,0 |
139 ,1 |
141 ,5 |
152 ,1 |
167 ,1 |
157 ,1 |
161 ,8 |
171 ,9 |
190 ,6 |
178 ,6 |
192 ,1 |
TO TAL RE VEN UES |
733 ,2 |
638 ,1 |
568 ,8 |
| EB ITD A Incl udin ntrib ution from join d as soci as i f we had solid ated the pani rtion ately t ven ture ates g co s an con com es p ropo |
|||||||||||||||
| 58, 1 |
66, 8 |
5 60, |
0 51, |
3 57, |
8 72, |
1 65, |
6 59, |
2 68, |
0 80, |
9 73, |
7 70, |
Dev elop ed pha se |
292 ,8 |
254 ,9 |
236 ,4 |
| 18,6 12,9 |
22, 2 14,5 |
2 20, 13,2 |
15,6 13,3 |
17,4 11,7 |
6 23, 13,7 |
18,8 14,9 |
13,7 16,4 |
15,6 1 14, |
7 21, 17,7 |
19,2 16,8 |
15,6 13,5 |
- No rwa y - Sw ede n |
72, 1 62, 1 |
73,5 56, |
76, 6 53, |
| 24, 0 |
26, 6 |
6 23, |
7 24, |
6 29, |
8 28, |
7 23, |
1 25, |
1 35, |
2 31, |
9 27, |
0 35, |
- Fr anc e |
129 ,2 |
7 107 ,3 |
8 98, 9 |
| 2,9 | 3,3 | 5,2 | 0,5 | 2,2 | 6,7 | 7,3 | 6,4 | 3,9 | 7,3 | 7,8 | 4,7 | - Sp ain |
23, 7 |
22, 6 |
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 | - Ot her (for ly " Inte tion al") mer rna |
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 |
Inve pha stm ent se |
(93 ,6) |
(95 ,6) |
(15 ) 7,0 |
| 18,8 | 24, 4 |
20, 6 |
15,6 | 33, 1 |
49, 0 |
43, 2 |
34, 0 |
42, 6 |
3 57, |
51, 5 |
8 47, |
TO TAL EB ITD A |
199 ,2 |
159 ,3 |
79, 4 |
| 8,3 5 |
8,2 1 |
7 8,2 |
9 8,5 |
3 8,6 |
5 8,5 |
9,14 | 9,34 | 9,52 | 9,32 | 9 9,2 |
9,04 | NO K / EU R |
9,2 9 |
8,9 1 |
8,3 5 |
| NO OK RW AY Dev elo ped ph - fi in N mi llio ase gur es n |
|||||||||||||||
| 371 377 |
382 387 |
346 353 |
322 329 |
373 379 |
396 402 |
365 372 |
338 350 |
378 391 |
429 448 |
390 405 |
390 406 |
Rev Ext al enu es ern Rev es i nclu ding fro the s in Sc hibs ted Med ia G ent enu m o r se gm rou p |
1 58 7 0 1 65 |
1 47 2 3 1 50 |
1 42 1 1 44 |
| 155 | 181 | 168 | 133 | 150 | 203 | 172 | 127 | 149 | 202 | 178 | 141 | EBI TDA |
670 | 652 | 6 637 |
| SW ED EN Dev elo ped ph - f igu in SEK mi llio ase res n |
|||||||||||||||
| 201 223 |
231 252 |
214 230 |
211 234 |
221 238 |
255 276 |
238 258 |
244 264 |
247 252 |
282 292 |
259 265 |
252 261 |
Rev Ext al enu es ern Rev es i nclu ding fro the s in Sc hibs ted Med ia G ent enu m o r se rou |
1 04 0 0 1 07 |
958 6 1 03 |
857 |
| 114 | 131 | 121 | 123 | 110 | 127 | 141 | 152 | 132 | 164 | 160 | 131 | gm p EBI TDA |
587 | 530 | 939 489 |
| 57, 5 |
66, 5 |
8 60, |
3 50, |
9 56, |
6 72, |
6 64, |
7 58, |
8 67, |
7 78, |
73,3 | 9 69, |
De vel d P has Spl it S ubs idia ries d J oin t Ve /As iate ntu ope e - an res soc s Su EBI TDA bsid iarie s |
289 ,7 |
252 | 235 |
| 0,6 | 0,3 | ) (0,3 |
0,7 | 0,4 | 0,2 | 0,5 | 0,9 | 0,4 | 1,3 | 0,6 | 0,8 | EBI TDA Jo int V d A ciat ent ure s an sso es |
3,1 | ,8 2,0 |
,1 1,3 |
| Spl it S Inv nt P has ubs idia ries d J oin t Ve /As iate est ntu me e - an res soc s |
|||||||||||||||
| (16 ,9) |
(16 ,1) |
(14 ,1) |
(13 ,3) |
(14 ,6) |
(12 ,1) |
(11 ,8) |
(18 ,8) |
(21 ,5) |
(19 ,9) |
(19 ,7) |
(19 ,9) |
EB ITD A S ubs idia ries BIT DA Join t Ve and As iate ntu |
(81 ,0) |
(57 ,3) |
(60 ,4) |
| (22 ,4) |
(26 ,2) |
(25 ,7) |
(22 ,2) |
(9,7 ) |
(11 ,6) |
(10 ,2) |
(6,8 ) |
(4,1 ) |
(2,8 ) |
(2,7 ) |
(3,0 | ) E res soc s |
(12 ,6) |
(38 ,3) |
(96 ,6) |
| Rec iliat ion of On line cla ssif ied ro f a in for tion d O atin s in ent onc s p orm ma an per g s egm ord ith fina nci al s tate nts acc anc e w me |
|||||||||||||||
| 1 15 7 |
1 22 9 |
2 1 15 |
8 1 22 |
6 1 30 |
0 1 43 |
1 1 43 |
5 1 52 |
2 1 64 |
4 1 78 |
7 1 64 |
1 7 14 |
On line Cla ssif ied atin in Ope rati (in NO K) nts s o per g re ven ues ng seg me |
6 7 87 |
5 6 92 |
4 7 66 |
| 138 ,7 3,6 |
149 ,7 4,2 |
,3 139 4,3 |
,0 143 5,2 |
,4 151 4,5 |
,2 167 4,6 |
,5 156 4,0 |
,3 163 5,0 |
,4 172 5,3 |
,4 191 6,0 |
,2 177 6,8 |
,8 189 7,8 |
Onl ine Cla ssif ieds ting es i n O atin disc losu re ( EU R) ent op era rev enu per g se gm Ope rati s fr join and ocia t ve ntu tes ng reve nue om res ass |
,8 730 25, 9 |
,4 638 18, |
570 ,7 |
| (0,7 | ) (0,2 ) |
) (0,7 |
) (2,2 |
) (0,6 |
) (1,0 |
) (0,6 |
) (0,5 |
) (0,2 |
) (0,7 |
) (0,2 |
) (0,3 |
Ope rati s fr oth er O nlin e C lass ified nies ng reve nue om s co mpa |
(1,4 | 1 ) (2,7 ) |
17,3 (3,8 ) |
| (3,4 138 ,2 |
) (3,7 ) 150 |
) (3,8 139 |
) (4,5 141 |
) (3,2 152 |
) (3,7 167 |
) (2,8 157 |
) (6,0 161 |
) (5,6 171 |
) (6,1 190 |
) (5,2 178 |
) (5,2 192 |
Elim inat ions Pro for ting ma era rev enu |
(22 ,1) 733 |
(15 ,7) 638 |
(15 ,4) 568 |
| ,0 | ,1 | ,5 | ,1 | ,1 | ,1 | ,8 | ,9 | ,6 | ,6 | ,1 | op es |
,2 | ,1 | ,8 | |
| 317 0 |
398 5 |
378 7 |
336 1 |
341 5 |
523 1 |
451 3 |
354 9 |
435 6 |
537 7 |
487 5 |
438 4 |
On line Cla ssif ied atin rofi t in Op ting s (i n N OK ) ent s g ros s o per g p era se gm Onl ine Cla ssif ieds EB ITD A in t dis clos |
1 89 7 204 |
1 66 9 187 |
1 42 9 171 |
| 38, (21 ,8) |
48, (25 ,9) |
45, ,0) (26 |
39, ,5) (21 |
39, ) (9,3 |
61, ,4) (11 |
49, ) (9,7 |
37, ) (5,9 |
45, ) (3,7 |
57, ) (1,5 |
52, ) (2,1 |
48, ) (2,2 |
Op ting (EU R) era seg men ure EBI TDA fro m jo int v d a ciat ent ure s an sso es |
,2 (9,5 |
,8 ) (36 ,3) |
,3 (95 ,3) |
| 2,6 | 1,8 | 0,9 | ) (2,0 |
2,9 | ) (0,7 |
3,6 | 2,0 | 0,7 | 1,1 | 1,1 | 1,6 | EBI TDA fro the r O nlin e C lass ified nies m o s co mpa |
4,5 | 7,8 | 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 |
Pro for EB ITD A ma |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
C irc lat ion lum Y T 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 |
Aft ste en po n Mo rnin diti g e on Su nda diti y e on |
| 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 |
Be Tid end e* rge ns We ekd edi tion ay Su nda diti 0 y e on |
| 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 |
Sta r A fte nb lad van ge 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 |
Fæ dre lan dsv en nen 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 |
VG ** We ekd edi tion ay Su nda diti y e on |
| 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 |
Aft bla det on We ekd edi tion ay Su nda diti y e on |
| 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 30 158 30 |
Sv ka Da bla det * ens g 0 We ekd edi tion ay 0 Su nda diti y e on |
*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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