October 20, 2022

Q3 2022 REVENUES

Utiliser la bibliothèque UpSlide pour insérer une notice

IMPORTANT NOTICE:

Financial data for the nine months ended September 30, 2022 Unaudited and prepared in compliance with IFRS

Q3 2022 Revenues - October 20, 2022

SUMMARY

  1. Q3 2022 Revenues
  2. Q&A
  3. Appendices

2

François Laroze

Member of the Management Board

Chief Financial Officer

3

Q3 2022 Revenues - October 20, 2022

SCOPE OF CONSOLIDATION AND CURRENCY IMPACTS

Q3 2021

Q3 2022

9M 2021

9M 2022

organic

+10.3%

+0.6%

+8.5%

+3.7%

Consolidation scope impact

+4.1pts

+1.6pts

+2.1pts

+3.2pts

FX impact

-0.3pt

+1.9pts

-1.4pts

+1.6pts

actual

+14.1%

+4.1%

+9.2%

+8.5%

Reminder of previous sequential growth figures

Q1 2021

Q1 2022

Q2 2021

Q2 2022

H1 2021

H1 2022

organic

+1.5%

+7.9%

+13.6%

+3.1%

+7.5%

+5.4%

Consolidation scope impact

+0.4pt

+4.4pts

+1.8pts

+3.8pts

+1.1pts

+4.1pts

FX impact

-2.3pts

+1.1pts

-1.4pts

+1.7pts

-2.0pts

+1.4pts

actual

-0.4%

+13.4%

+14.0%

+8.6%

+6.6%

+10.9%

4

Q3 2022 Revenues - October 20, 2022

9M REVENUES BY BUSINESS UNIT

in euro millions

9M 2021

9M 2022

(%)

Canal+ Group

4,249

4,292

+1.0%

Havas Group

1,638

1,922

+17.3%

Havas Group - net revenues

1,568

1,845

+17.7%

Editis

602

557

-7.4%

Other businesses and intercompany eliminations

381

680

+78.5%

Prisma Media*

104

238

na

Gameloft

184

215

+17.0%

Vivendi Village

60

169

x 2.8

New Initiatives

60

83

+39.8%

Generosity and solidarity**

1

2

Intercompany Elimination

(28)

(27)

Total Vivendi

6,870

7,451

+8.5%

organic (%)

-0.2% +8.7% +8.7% -7.6% +32.3% +2.7% +15.5% x 2.7 +39.8%

+3.7%

  • Prisma Media has been consolidated since June 1, 2021. 9M 2021 proforma revenues were €232M
  • Generosity and solidarity includes CanalOlympia, previously part of Vivendi Village (2021 data has been restated), as well as the Vivendi Create Joy solidarity program which supports initial and professional training projects in the Vivendi group's businesses

5

Pour lire la suite de ce noodl, vous pouvez consulter la version originale ici.

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Vivendi SE published this content on 20 October 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 20 October 2022 15:59:14 UTC.