Business Segments RTL Group S.A.

Equities

Market Closed - Xetra Other stock markets 02:03:34 2025-12-05 pm EST			5-day change	1st Jan Change
33.60 ^EUR	+1.36%		-1.32%	+25.84%

Dec. 02	RTL to cut 600 jobs in Germany as focus shifts to streaming	RE
Dec. 02	RTL Plans to Cut 800 to 1,000 Jobs in Germany, Report Says	RE

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Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Television
RTL Deutschland	2.13B	2.42B	2.77B	2.62B	2.66B
Total Assets	-	-	-	-	-
CAPEX	-907M	-963M	-	-	-
EBITDA	-	-	-	321M	405M
D&A	38M	43M	76M	90M	98M
Operating Income	467M	541M	459M	321M	327M
Groupe M6	1.27B	1.39B	1.36B	1.32B	1.31B
Total Assets	-	-	-	-	-
CAPEX	-1.4B	-1.37B	-	-	-
EBITDA	-	-	-	311M	323M
D&A	100M	95M	105M	88M	81M
Operating Income	266M	329M	304M	311M	253M
Other Segments	873M	604M	411M	350M	378M
Total Assets	-	-	-	-	-
CAPEX	-450M	-623M	-	-	-
EBITDA	-	-	-	11M	5M
D&A	61M	38M	34M	34M	33M
Operating Income	-25M	33M	-12M	11M	-28M
RTL Nederland	476M	575M	636M	-	-
Total Assets	-	-	-	-	-
CAPEX	-203M	-165M	-	-	-
EBITDA	-	-	-	-	-
D&A	10M	9M	9M	9M	-
Operating Income	58M	107M	161M	145M	-
RTL Belgium	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
RTL Radio (France)	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Entertainment Production Companies
Fremantle	1.54B	1.93B	2.35B	2.27B	2.25B
Total Assets	-	-	-	-	-
CAPEX	-1.46B	-1.61B	-	-	-
EBITDA	-	-	-	139M	260M
D&A	43M	43M	62M	70M	125M
Operating Income	87M	141M	162M	139M	171M
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Eliminations	-269M	-283M	-293M	-318M	-346M
Total Assets	-	-	-	-	-
CAPEX	2M	3M	-	-	-
EBITDA	-	-	-	-	-1M
Operating Income	-	1M	9M	-	-2M

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Germany	1.96B	2.24B	2.61B	2.41B	2.43B
Total Assets	1.25B	1.46B	1.74B	1.67B	1.68B
CAPEX	-52M	-256M	-	-67M	-
France	1.24B	1.39B	1.37B	1.32B	1.36B
Total Assets	1.07B	1.14B	1.18B	1.14B	1.23B
CAPEX	-104M	-173M	-	-87M	-
Other Regions	899M	1.06B	1.23B	1.19B	1.25B
Total Assets	243M	242M	260M	406M	488M
CAPEX	-33M	-77M	-	-50M	-
United States	1.04B	901M	1B	1.02B	849M
Total Assets	439M	481M	507M	500M	506M
CAPEX	-17M	-53M	-	-13M	-
United Kingdom	197M	233M	319M	301M	370M
Total Assets	435M	435M	559M	588M	746M
CAPEX	-18M	-5M	-	-10M	-
Belgium	187M	203M	72M	-	-
Total Assets	75M	2M	2M	-	-
CAPEX	-11M	-6M	-	-	-
Netherlands	497M	610M	628M	-	-
Total Assets	339M	338M	336M	-	-
CAPEX	-8M	-10M	-	-	-