Shibsted releases its numbers on a quarterly basis. Profit and loss statement, balance sheet, revenues and operating profits for the business areas, as well as details for each subsidiary, is available in the spreadsheet Financials and analytical information, that can be downloaded here (XLS).
Main figures for Schibsted Media Group
| (NOK million) | 2012 | 2011 | 2010 | 2009 |
Operating revenues
|
14,763 |
14,378 |
13,768 |
12,745 |
Operating expenses
|
(12,769) |
(12,232) |
(11,605) |
(11,184) |
Income from associated companies
|
34 |
39 |
36 |
(67) |
| Gross operating profit (EBITDA) |
2,028 |
2,185 |
2,199 |
1,494 |
Depreciation and amortisiation
|
(479) |
(505) |
(588) |
(662) |
Impairment loss
|
(548) |
(191) |
(110) |
(161) |
Other revenues and expenses
|
(257) |
(50) |
1,909 |
(236) |
Operating profit
|
744 |
1,439 |
3,410 |
435 |
Profit (loss) before taxes
|
683
|
1,331 |
3,399 |
279 |
| Gross operating margin (EBITDA) (%) |
14 |
15 |
16 |
12 |
| Equity ratio (%) |
37 |
41 |
42 |
35 |
| Net interestbearing debt/EBITDA |
0.7 |
0.8 |
0.8 |
1.7 |
| Earnings per share (NOK) |
1.73 |
7.00 |
27.04 |
4.74 |
| Earnings per share - adjusted (NOK) |
8.41 |
8.76 |
9.72 |
4.42 |
| Diluted earnings per share (NOK) |
1.73 |
6.99 |
27.01 |
4.74 |
| Cashflow from operating activities per share (NOK) |
11.91 |
15.24 |
18.78 |
11.77 |
|
ONLINE CLASSIFIEDS
| | |
Operating revenues
|
3,647 |
3,198 |
|
|
| Gross operating profit (EBITDA) |
1,098 |
993 |
|
|
| Gross operating margin (EBITDA) (%) |
30 |
31 |
|
|
|
SCHIBSTED NORGE MEDIA HOUSE
| | |
| Operating revenues |
6,485 |
6,529 |
|
|
| Gross operating profit (EBITDA) |
771 |
926 |
|
|
| Gross operating margin (EBITDA) (%) |
12 |
14 |
|
|
|
SCHIBSTED SVERIGE MEDIA HOUSE
| | |
| Operating revenues |
3,538 |
3,611 |
|
|
| Gross operating profit (EBITDA) |
429 |
445 |
|
|
| Gross operating margin (EBITDA) (%) |
12 |
12 |
|
|
|
MEDIA HOUSES INTERNATIONAL
| | |
| Operating revenues |
939 |
1,004 |
|
|
| Gross operating profit (EBITDA) |
(3) |
38 |
|
|
| Gross operating margin (EBITDA) (%) |
- |
4 |
|
|
|
Definitions
|
|
| EBITDA margin |
Gross operating profit (loss) /Operating revenues |
| Equity ratio |
Equity / Total assets.
|
Earnings per share
|
Profit (loss) attributable to owners of the parent / Average number of shares outstanding.
|
| Diluted earnings per share |
Profit (loss) attributable to owners of the parent / Average number of shares outstanding (diluted).
|
| Cash flow from operating activities per share |
Cash flow from operating activities/Average number of shares outstanding.
|
|
|