Atresmedia Corporación

ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2014

Versión española

Atresmedia Corporación

Key figures of Atresmedia

The following table is an executive summary with the key figures of Atresmedia grouped into three areas: Business, social and environmental.

Economic dimension 2012 2013 2014
Total net income (millions of €) 741,2 829,8 883,2
Gross operating profit (millions of €) 39,5 80,2 127,7
Net profit (millions of €) 29,5 46,1 46,7
Distributed economic value (millions of €) 618,3 585,9 635,3
Financial support received from Public Administrations (millions of €) 2,5 1,0 7,4
Ratio of advertising efficiency (adults) 1,71 1,52 1,51
Ratio of advertising efficiency (individuals) 1,72 1,49 1,55
Number of advertisers 18.105 16.877 16.077
Number of suppliers of goods and services 1.084 1.040 1.088
Number of producers 9 17 22
Average audience share of Antena 3 Televisión (%) 12,5 13,4 13,6
Average audience share of laSexta (%) 5,45* 6,0 7,2
Average audience share of Neox (%) 2,6 2,3 2,6
Average audience share of Nova (%) 1,6 2,1 2,49
Share of Onda Cero (%) 20,3 19,5 20,4
Share of Europa FM (%) 10,5 10,0 10,1
Share of Melodía FM (%) 0,7 1,0 1,6
Number of listeners of Onda Cero* 2.615.000 2.598.000 2.650.000
Number of listeners of Europa FM* 2.121.000 2.045.000 2.078.000
Number of listeners of Melodía FM* 106.000 169.000 255.000
Number of unique users of Atresmedia(mil.) 9,1 12,0 17,0

Note: the economic figures include the results of laSexta since October 2012.

* These figures have changed with respect to those published last year, when the number of listeners in the last wave of the year was included. This year, as the most relevant figure, the average number of listeners from each year has been included.

Social Dimension 2012 2013 2014
Hours of children's programming broadcast 3.337 2.347 1.690
Cumulative hours of subtitling 29.940 35.881 27.537
Number of employees 1.773 1.829 1.806
% of women in the workforce 48,6 48,1 49,9
Investment in training (€) 395.700 372.487 348.661
Hours of training per employee 30 19 22
Hours of corporate volunteering donated to the community 1.360 1.429 1.772
Foundation Income contributed by Atresmedia (€) 500.000 300.000 300.000
Donations to NGOs through Atresmedia programmes 288.000 656.354 171.809
Complaints under the Self-Regulation Code 0 0 8
Opportunity cost of broadcasting advertising slots on TV, for ENLs'' (€) 8.300.820 5.542.630 3.044.000
Opportunity cost of broadcasting advertising slots on radio, for ENLs'' (€) 1.652.155 4.697.455 3.494.228
Environmental dimension 2012 2013 2014
Consumption of white paper (kg) 28.136 26.908 26.844
Consumption of printer toner and cartridges (kg) 594 563 534
Consumption of fluorescent lights (units) 1.301 1.635 976
Solid urban waste (tonnes) 325 314 308
Gas consumption (m3) 12.579 12.517 15.308
Consumption of heating oil (litres) 419.643 458.148 469.696
Consumption of electricity (KWh) 29.070.214 28.276.898 27.399.791
Consumption of water (m3) 50.553 44.297 56.863
Direct GHG emissions (equivalent tonnes of CO2) 1.337 2.463 3282
Environmental investment (thousands of €) 25.670 14.363 89.490