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MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
CONSOLIDATED SEPARATE INCOME STATEMENT AT
DECEMBER 31, 2015 AND DECEMBER 31, 2014
The accompanying Notes 1 to 28 are an integral part of this consolidated financial statement at December 31, 2015.
Thousands of euros
12/31/15
12/31/14
INCOME
Revenue (Note 24.1)
957,891
919,400
Sales
944,369
899,902
Discount and volume rebates
(35,302)
(33,513)
Revenue from the rendering of services
48,824
53,011
Other operating income
14,040
12,687
Total operating income
971,931
932,087
EXPENSES
Decrease in inventories of finished goods and work in progress
(4,832)
3,076
Procurements
236,276
260,855
Staff costs (Note 24.2)
105,041
106,186
Amortization of audiovisual property rights (Note 8)
205,156
199,220
Depreciation and amortization charge (Note 6 and 7)
17,099
17,268
Change in operating provisions (Note 24.3)
388
1,850
Other expenses (Note 24.4)
207,619
198,878
Total operating expenses
766,747
787,333
Profit from operations
205,184
144,754
Net finance income/(expense) (Note 24.6)
(805)
(632)
Exchange differences (Note 24.7)
860
620
Result of companies accounted for using the equity method (Note 10)
(313)
1,898
Sale/Impairment losses of other financial assets
(1,389)
(61,092)
Gains (losses) on disposals of non-current assets available for sale
15,603
-
Profit before tax
219,140
85,548
Income tax (Note 20.4)
53,187
29,986
Profit for the year
165,953
55,562
Attributable to:
Shareholders of the parent
166,167
59,492
Non-controlling interests
(213)
(3,930)
Earnings per share (Note 25.1)
0.48
0.15
Diluted earnings per share (Note 25.2)
0.48
0.15