Key figures and simplified organization chart

Vivendi
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    Home > Shareholders & investors > Key figures and…

    Simplified economic organization chart of the Group

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    Selected key consolidated financial data

    Preliminary comments

    As from January 1, 2019, Vivendi applies the new accounting standard IFRS 16 – Leases. In accordance with IFRS 16, the impact of the change of accounting standard was recorded in the opening balance sheet as of January 1, 2019. Moreover, Vivendi applied this change of accounting standard to the Statement of Financial Position, Statement of Earnings and Statement of Cash Flows in 2019; therefore, the data relative to prior years is not comparable. For a detailed description, please refer to Notes 1.1, 1.3.5.7 and 11 to the Consolidated Financial Statements for the year ended December 31, 2019.

    As a reminder, in 2018, Vivendi applied two new accounting standards:

    • IFRS 15 – Revenues from Contracts with Customers: in accordance with IFRS 15, as from 2017, Vivendi applied this change of accounting standard to revenues. The data presented below with respect to fiscal years 2015 to 2016 are historical and therefore unrestated; and
    • IFRS 9 – Financial Instruments: in accordance with IFRS 9, as from 2018, Vivendi applied this change of accounting standard to the Statement of Earnings and Statement of Comprehensive Income restating its opening balance sheet as of January 1, 2018; therefore, the data relative to prior years in this report is not comparable.

    In addition, Vivendi deconsolidated GVT as from May 28, 2015, the date of its effective sale by Vivendi. In compliance with IFRS 5, this business was reported as a discontinued operation for 2015 as set out in the table of selected key consolidated financial data below in respect of data reflected in the Statement of Earnings and Statement of Cash Flows.

     

    Year ended December 31,
    2019 2018 2017 2016 2015
    Consolidated data
    Revenues 15,898 13,932 12,518 10,819 10,762
    Income from operations (a) 1,719 1,439 1,098 853 1,061
    Adjusted earnings before interest and income taxes (EBITA) (a) 1,526 1,288

    969

    724 942
    Earnings before interest and income taxes (EBIT) 1,381 1,182

    1,018

    887 521
    Earnings attributable to Vivendi shareowners 1,583 127

    1,216

    1,256 1,932
    of which earnings from continuing operations attributable to Vivendi shareowners 1,583 127 1,216 1,236 699
    Adjusted net income (a) 1,741 1,157

    1,300

    755 697
    Net Cash Position/(Financial Net Debt) (a) (4,064) 176

    (2,340)

    1,231 7,172
    Total equity 15,575 17,534

    17,866

    19,612 21,086
    of which Vivendi shareowners’ equity 15,353 17,313

    17,644

    19,383 20,854
    Cash flow from operations (CFFO) (a) 903 1,126

    989

    729 892

    Cash flow from operations after interest and income tax paid (CFAIT) (a)

    567 822 1,346 341 (69)
    Financial investments (2,284) (694)

    (3,685)

    (4,084) (3,927)
    Financial divestments 1,068 2,303

    976

    1,971 9,013
    Dividends paid by Vivendi to its shareholders 636 568

    499

    (b) 2,588  2,727
    Purchases/(sales) of Vivendi’s treasury shares 2,673 –

    203

    1,623 492
    Per share data
    Weighted average number of shares outstanding 1,233.5 1,263.5

    1,252.7

    1,272.6 1,361.5
    Earnings attributable to Vivendi shareowners per share – basic 1.28 0.10

    0.97

    0.99 1.42
    Adjusted net income per share 1.41 0.92

    1.04

    0.59 0.51
    Number of shares outstanding at the end of the period (excluding treasury shares) 1,170.6 1,268.0

    1,256.7

    1,259.5 1,342.3
    Equity per share, attributable to Vivendi shareowners 13.12 13.65

    14.04

    15.39 15.54
    Dividends per share paid 0.50 0.45

    0.40

    (b) 2.00  2.00
    In millions of euros, number of shares in millions, data per share in euros.na: not applicable.

    (a) The non-GAAP measures of Income from operations, EBITA, Adjusted net income, Net Cash Position (or Financial Net Debt), Cash flow from operations (CFFO) and Cash flow from operations after interest and income tax paid (CFAIT) should be considered in addition to, and not as a substitute for, other GAAP measures of operating and financial performance as presented in the Consolidated Financial Statements and the related Notes, or as described in this Financial Report. Vivendi considers these to be relevant indicators of the group’s operating and financial performance. Each of these indicators is defined in the appropriate section of this Financial Report. In addition, it should be noted that other companies may have definitions and calculations for these indicators that differ from those used by Vivendi, thereby affecting comparability.

    (b) With respect to fiscal year 2015, Vivendi paid an ordinary dividend of €3 per share, i.e., an aggregate dividend payment of €3,951 million. This amount included €1,363 million paid in 2015 (first interim dividend of €1 per share) and €2,588 million paid in 2016 (€1,318 million for the second interim dividend of €1 per share and €1,270 million representing the balance of €1 per share). In addition, in 2015, Vivendi paid a dividend with respect to fiscal year 2014 of €1 per share, i.e., €1,364 million.

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