BUSINESS MODEL
60
PERFORMANCE
KEY
PERFORMANCE
INDICATORS
(KPIs)
OPERATING
REVENUE
(thousands euro)
INVESTMENT IN
CO-PRODUCTION
(million euro)
NET ADVERTISING
INCOMES
(million euro)
2011
164.53
2012
48.80
2013
70.2
2011
110.52
2012
50.14
2013
4.16
2011
131.4
2012
127.6
2013
125.4
2011
165
2012
160
2013
151
2011
83.9
2012
52.2
2013
45.2
2011
26.4%
2012
28.1%
2013
29%
2011
947
2012
807
2013
767
2011
52,668
2012
61,489
2013
70,080
2011
1,390
2012
1,360
2013
1,308
2011
33.1
2012
3.2
2013
8.5
2011
15.6
2012
8.9
2013
6.6
NET PROFIT
1
(thousands euro)
INVESTMENT INTHIRD
PARTY PRODUCTION
(million euro)
ADVERTISING
EFFICIENCY
RATIO
2
EMPLOYEE NUMBERS
(AVERAGE FOR
THEYEAR)
INVESTMENT IN
FICTION PRODUCTION
(million euro)
AVERAGE
SCREEN RATINGS
TECHNICAL
INVESTMENT
(million euro)
BROADCASTING
HOURS
3
1. Attributable to the Parent’s shareholders.
2. Advertising Efficiency Ratio prepared by “INFOADEX” for all Group channels.
3. It includes all broadcasting hours from all Mediaset España channels.
1...,50,51,52,53,54,55,56,57,58,59 61,62,63,64,65,66,67,68,69,70,...178