Atresmedia Corporación

ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2013

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.

Business figures 2011 2012 2013
Total net income (millions of €)* 805,2 741,2 829,8
Gross margin (millions of €)* 124,4 39,5 80,2
Net profit (millions of €)* 93,4 29,5 46,1
Distributed business value (millions of €)* 638,1 618,3 585,9
Business aids received from the Public Sector (millions of €)* 11,6 2,5 1,0
Advertising efficiency ratio (adults) 1,81 1,71 1,52
Advertising efficiency ratio (individuals) 1,81 1,72 1,49
Number of advertiser 17.964 18.105 16.877
Number of suppliers of goods and services – 1.084 1.040
Number of producers 16 9 17
Average audience share Antena 3 Televisión (%) 11,5 12,5 13,4
Average Audience share laSexta (%) – 5,45* 6,0
Average audience share Neox (%) 2,7 2,60 2,30
Average audience share Nova (%) 1,5 1,60 2,10
Average audience share Nitro (%) 1,4 1,58 1,71
Average audience share xplora (%) – 1,49* 1,66
Average audience share laSexta3 (%) – 1,40* 1,58
Share Onda Cero (%) 20,3 19,3 19,5
Share Europa FM (%) 8,1 10,5 10,0
No. of listeners Onda Cero* 2.454.000 2.615.000 2.598.000
No. of listeners Europa FM* 1.579.000 2.121.000 2.045.000
No. unique users of Atresmedia websites 6,9 9,1 12,0

Note: Business details include results of laSexta as of October 2012.

* This detail changes compared to last year, which included the number of listeners during the last wave of the period. This year we have included the average number of listeners for each year as the most relevant detail.

Social figures 2011 2012 2013
Hours of children program broadcasts 2.509 3.337 2.347
Total hours of subtitles 10.491 29.940 35.881
Headcount 1.849 1.773 1.829
% of women in headcount - 48,6 48,1
Investment in training (€) 424.858 395.700 372.487
Hours of training per employee 29,5 30 19,1
Hours of corporate volunteering donated to the community – 1.360 1.429
Income of the Foundation contributed by Atresmedia (€) 360.000 500.000 300.000
Donations to NGOs through programs of Atresmedia (€) – 288.000 2.157.000
Non fulfilments Code of Self-regulation 2 0 0
Cost of opportunity broadcast social advertising slots at no cost on television (€) 3.715.759 8.300.820 5.542.630
Cost of opportunity broadcast social advertising slots at no cost on radio (€) 1.735.430 1.652.155 4.697.455
Environmental dimension 2011 2012 2013
Consumption of white paper (sheets) 6.117.500 5.672.500 5.425.000
Consumption of printer toner and cartridges (units) 791 742 703
Consumption of fluorescent lamps (units) 1.695 1.301 1.635
Solid urban waste (tones) 352 325 314
Gas consumption (m3) 10.270 12.579 12.517
Consumption heating oil (liters) 420.040 419.643 458.148
Electricity consumption (kWh)** 19.400.980 29.070.214 28.276.898
Water consumption (m3)** 46.856 50.553 44.297
GHG emissions (tm of equivalent CO) 2.680,31 1.337 2.280,17
Environmental investment (€) 148.540 25.670 14.363

** The data include the Centre in SS de los Reyes, A3TV and Onda Cero offices, not reported in 2011.