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  • Key figures

    2013 Revenue and EBITDA restated for IFRS 11
    2014 EBITDA restated for changes in purchase price allocation

    Number of Shares (as of 30 June 2018)

    Shares issued Weighted average number
    154,742,806 153,523,610

     

    Financial summary  

    Euro
    Million

    2019
    HY
    2018
    FY
    2018
    HY
    2017 FY

    2017
    HY

    2016
    FY
    2016
    HY
    2015
    FY

    2015 
    HY

    2014
    FY

    2014
    HY
    2013
    FY1
    2013
    HY1
    2012
    FY 
    2012
    HY 

    Revenue

    3,173 6,505 3,046 6,373 2,978 6,237 2,878 6,029  2,788

    5,808

    2,687 5,824

    2,755

    5,998 2,815


    EBITDA

    662 1,380 638 1,464 626 1,411 679 1,360  628

    1,3472

    6122 1,328

    633

    1,257 635
    EBITA

    538

    1,171 548 1,248 533 1,205 580 1,167 543  1,1442 5172 1,148 552 1,078 506

    Net profit

    393 668 318 739 320 720 341 789  351

    652

    202 870

    418

    597 274

    1 All financial information for 2013 has been restated for IFRS 11
     Restated for changes in purchase price allocation 

     

    RTL Group uses various key performance indicators (KPIs) to control its financial situation, including revenue, audience share in main target groups, EBITDA and EBITA, RTL Group Value Added (RVA), net debt, and cash conversion. RTL Group uses some of the KPIs to set targets and to control business development in the context of its corporate strategy. For definitions and more details of these KPIs, see note 3 to the Consolidated Financial Statements in the Annual Report 2018.

    RTL Group is reverting back to guidance on EBITA in its outlook statement. The Group believes this will provide a better operational KPI than continuing to use EBITDA. The Group notes that the analyst community continues to use EBITA – some on an exclusive basis – as the main KPI for the Group’s profitability. Reverting back to EBITA will therefore align the Group’s guidance to the expectations of the investment community. In addition, the Groups EBITDA will be affected by the new IFRS 16 (Leases) standard from 2019 onwards. Both EBITDA and EBITA will continue to be reported on for the Group’s business segments. As outlook guidance will revert back to EBITA, RTL Group will also comment primarily on EBITA as the KPI for operating profit in 2019.

    RTL Group reports different alternative performance measures not defined by IFRS that management believe are relevant for measuring the performance of the Group’s operations, financial position and cash flows, and for making decisions. These KPIs also provide additional information for users of the financial statements regarding the management of the Group on a consistent basis over time and regularity of reporting.

    RTL Group’s KPIs may not be comparable to similarly titled measures reported by other groups due to differences in the way these measures are calculated.

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