8
KEY PERFORMANCE
INDICATORS
KEY PERFORMANCE INDICATORS
ECONOMIC HIGHLIGHTS
2011
2012
Total net revenue (thousand euro)
1,009.33
886.73
Operating revenue (thousand euro)
164.53
48.80
Profit/ net revenue
16.3%
5.5%
Adjusted EBITDA (thousand euro)
180.19
64.94
Adjusted EBITDA /net revenue
17.85%
7.3%
Net profit (thousand euro)
(1)
110.52
50.14
Net financial position (thousand euro)
26.45
73.72
Origin-based tax paid (thousand euro)
38.48
2.79
Government financial assistance (euro)
(2)
511,530
0
Community donations (euro)
57,241
219,921
Content generating producers
43
24
Programmes generated
124
78
Contracts for the acquisition of third- party production
88
66
Investment in third party production (million euro)
131.4
127.6
Investment in Fiction Production (million euro)
83.9
52.2
Investment in co-production (million euro)
33.1
3.2
Technical investment (million euro)
15.6
8.9
Investment in environmental improvement (euro)
76,215
0
Advertising efficiency ratio
(3)
165
160
Average ratings
26.4%
28.1%
Advertiser number
(4)
790
834
Web access number
(5) (6)
418,991,481
595,199,432
Daily web user average
(5) (7)
1,2,3,4,5,6,7 9,10,11,12,13,14,15,16,17,18,...172