Atresmedia Corporacion de Medios de Com. S.A.

Earnings Release • Feb 27, 2025

ATRESMEDIA

FINANCIAL RESULTS FY24

2 7 . 0 2 . 2 0 2 5

1

FINANCIAL RESULTS FY24

HIGHLIGHTS FY24

2024: AN OUTSTANDING YEAR

AUDIENCE LEADERSHIP BACKED BY A POSITIVE AD MARKET

GROWTH IN ALL OUR DIVISIONS & DELIVERING SOLID MARGINS

EXCELLENT CASH POSITION & ATTRACTIVE SHAREHOLDER REMUNERATION

TV	26.4% Total individuals
DIGITAL	23.8 Mill users
RADIO	3.0 Mill/day
TOTAL AD MARKET	+4.2%
TV	+2.1%
RADIO	+7.4%

TOTAL REVENUES
1,018 M€(+4.8%)
BEST SINCE 2019
AUDIOVISUAL	+4.5%
RADIO	+7.1%
EBITDA

BEST SINCE 2019 178 M€

NET INCOME 120 M€

NET CASH POSITION 140 M€

OPERATIVE CASH FLOW/EBITDA

1x

DIVIDENDS PAID IN 2024 101 M€ (0.45 €/sh.)

TOTAL SHAREHOLDER RETURN FY24 +32%

SPANISH ADVERTISING MARKET

Market in €mill % VAR YOY

In %

Source: Kantar Media. Total Individuals 4+ 24h

Source: Kantar Media. Total Individuals 4+. PT

ATRESMEDIA TV: MAIN HIGHLIGHTS

ATRESMEDIA: (26.4%) 3 YEARS IN A ROW LEADING SPANISH AUDIENCES

PRIME TIME LEADER FOR 4 YEARS IN A ROW

ATRESMEDIA (6 CHANNELS): LARGEST GAP EVER VS MEDIASET (7 CHANNELS)

ANTENA 3: (12.6%)

LEADING TV CHANNEL IN SPAIN SINCE 2022

BEST PLAYER IN NEWS, FICTION & ENTERTAINMENT

LA SEXTA: (6.4%)

CLOSING THE GAP WITH THE 3RD PLAYER (TL5)

MORE THAN 12 YEARS BEATING ITS MORE DIRECT COMPETITOR

NEOX, NOVA, MEGA & ATRESERIES: (7.5%)

BEST RATINGS SINCE 2020

BEST RATINGS EVER FOR ATRESERIES

ATRESMEDIA INTERNATIONAL

54 MILLION HOUSEHOLDS

ATRESMEDIA CINEMA

51% box office of Spanish cinema (13 movies)

ATRESMEDIA RADIO LISTENERS EVOLUTION Thousands of listeners/day

		BEST SINCE 2021
			BEST SINCE 2015
MAS DE UNO con Carlos Alsina
Best audience ever: >1.6 Mill. listeners/day

10 FUENTE: ESTIMACIÓN INTERNA ENERO-JUNIO 2022. NACIONAL. Source: EGM Surveys Monday to Friday (,000) moving average

ATRESMEDIA RESULTS FY 24

In € mill.	FY 23	FY 24	var
NET REVENUES	971.4	1,017.9	+4.8%
OPEX	798.3	840.3	+5.3%
EBITDA	173.1	177.6	+2.6%
Ebitda margin	17.8%	17.5%
EBIT	155.3	160.2	+3.2%
Ebit margin	16.0%	15.7%
NET PROFIT	171.2*	120.3	-29.7%
Net profit margin	17.6%	11.8%
Net profit proforma	118.6	120.3	+1.4%
Net profit margin	12.2%	11.8%
Source: Atresmedia`s financial statements		*includes non-cash deferred tax assets adjustment in the amount of 52 M€
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REVENUE, OPEX & EBITDA BY SEGMENT

In € mill

ATRESMEDIA: TOTAL REVENUE EVOLUTION BY SEGMENT

In € mill.

In € mill.

*Funds from Fever's stake sale: 58 M€

In € mill.

In € mill.

ATRESMEDIA

FINANCIAL RESULTS FY24

2 7 . 0 2 . 2 0 2 5

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