Semi-annual report 2015
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Consolidated statement of profit and loss

In thousands of euros

Note

Period

Period

1/1 - 30/6 2015

1/1 - 30/6 2014

 

 

 

 

Revenues

6.,7.

236,942

255,029

Other operating income

 

-

1,947

Total income

 

236,942

256,976

 

 

 

 

Raw and auxiliary materials

 

15,420

20,145

Personnel costs

 

89,158

92,941

Depreciation, amortisation and impairment losses

 

21,953

14,976

Other operating expenses

 

113,333

121,673

Total operating expenses

 

239,864

249,735

 

 

 

 

Operating result

6.

-2,922

7,241

 

 

 

 

Result from associates

9.

39

-4,746

Financial income

9.

149

48

Financial expenses

9.

-922

-924

Financial income and expenses

 

-734

-5,622

 

 

 

 

Result before tax

 

-3,656

1,619

 

 

 

 

Income tax

10.

-1,199

1,904

Net result for the period

 

-2,457

-285

 

 

 

 

Net result attributable to:

 

 

 

Shareholders of Telegraaf Media Groep N.V.

 

-2,004

-303

Non-controlling interest

 

-453

18

Net result for the period

 

-2,457

-285

 

 

 

 

Earnings per share

 

 

 

Result attributable to shareholders of ordinary shares Telegraaf Media Groep N.V.

 

-2,004

-303

Weighted average number of ordinary shares

 

46,350,000

46,350,000

Basic and diluted earnings per share (EUR)

 

-0.04

-0.01

The figures shown in this report have not been audited

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