2020 Highlights

  • According to external sources, Total Ad market, impacted by Covid-19, decreased by -18%. Regarding Atresmedia's main ad markets: Radio was down by -23%, TV near -18% and Digital mid single digit.

  • Within Atresmedia's Audiovisual division:

    • Atresmedia TV roughly maintained market share (41%) and audience share (26.3% in Total Individuals) in yoy basis.

    • Atresmedia's SVOD platform surpassed 450k subscribers (3.6x vs Dec 19)

    • Atresmedia Cinema grabbed near 52% of the spanish films' box office

    • Atresmedia International stood at around 54 mill subscribers

  • In Radio, Atresmedia maintained 3.2 mill listeners/day

  • Atresmedia's Total net revenue amounted to €866.3 mill; -16.7% yoy

  • OPEX stood at €792.0 mill (€755.5 M in comparable terms)

  • EBITDA of €74.3 mill (€110.8 mill in proforma basis)

  • Net Profit was €23.9 mill

  • Total Net Debt stood at €116.8 mill, lowest since 2011

  • Operating Cash Flow reached €104.6 mill by the end of 2020

2020 Financial Summary

Atresmedia: Consolidated P&L

2020 Results in € mill: P&L

2020

2019

YoY

Net Revenues

<< 866.3

1,039.4

-16.7%

OPEX

792.0

855.5 -7.4%

OPEX proforma*

<<<<<<<<<<<<<<<<<

755.5

855.5 -11.7%

* Excluding the non-cash provision for voluntary severance scheme launched in Q420 in the amount of € 36.5 Mill ** Excluding the € 36.5 Mill non-cash provision from the voluntary severance scheme plus € 15.1 Mill non-cash impairment of Radio's goodwill Source: Atresmedia's financial statements

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Atresmedia Corporación de Medios de Comunicación SA published this content on 25 February 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 February 2021 08:03:06 UTC.