Key figures

2013 Revenue and EBITDA restated for IFRS 11
2014 EBITDA restated for changes in purchase price allocation

Number of Shares (as of 31 December 2020)

Shares issued Weighted average number

154,742,806

154,742,806

 

Financial summary

Euro
Million

2020
FY

2020
HY

2019
FY

2019
HY

2018
FY
2018
HY
2017 FY

2017
HY

2016
FY
2016
HY
2015
FY

2015
HY

2014
FY

2014
HY
2013
FY1
2013
HY1
2012
FY 
2012
HY 

Revenue

6,017 2,652 6,651 3,173 6,505 3,046 6,373 2,978 6,237 2,878 6,029 2,788

5,808

2,687 5,824

2,755

5,998 2,815
Adjusted EBITA 853 258 1,156 538 1,171 548 1,248 533 1,205 580 1,167 543 1,1442 5172 1,148 552 1,078 506

Net profit
attributable to RTL Group shareholders

492 94 754 393 668 318 739 320 720 341 789 351

652

202 870

418

597 274

1 All financial information for 2013 has been restated for IFRS 11
2 Restated for changes in purchase price allocation 
The figures from 2019 have been adjusted (see note 1.30. to the Consolidated Financial Statements 2020)

 

RTL Group analyses key performance indicators (KPIs) to manage its businesses,  including revenue, organic growth/decline, Adjusted EBITA, Adjusted EBITA margin, RTL Group Value Added (RVA), net debt, operating cash conversion rate and audience share in main target groups. RTL Group’s key performance indicators are mostly determined on the basis of so-called alternative performance measures, which are not defined by IFRS. Management believes they are relevant for measuring the performance of the Group’s operations, financial position and cash flows, and for making decisions. These KPIs also provide additional information for users of the financial statements regarding the management of the Group on a consistent basis over time and regularity of reporting. These should not be considered in isolation but as complementary information for evaluating the Group’s business situation. RTL Group’s KPIs may not be comparable to similarly titled measures reported by other groups due to differences in the way these measures are calculated.

Further details can be found in the chapter on “Key performance indicators” here www.rtlgroup.com/fy2020_pdf.
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