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Simplified organization chart and key figures

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    Home > Shareholders & investors > Simplified organization chart…

    Simplified economic organization chart of the Group

    Click here for a larger view of the image

    • Simplified organization chart as of September 30, 2022

    2021 key figures

    • €9,572m

      Revenues (+10,4% compared to 2020)

    • €690m

      EBITA (x2,3 compared to 2020, +72% compared to 2019)

    • €649m

      Adjusted Net Income (x2.2 compared to 2020)

      • 35,911

        employees present in 77 countries

      • 53%

        of Group employees are women

        Selected key consolidated financial data

        Preliminary comments

        As from September 14, 2021, in accordance with IFRS 5 – Non-current assets held for sale and discontinued operations, Universal Music Group (UMG) was presented as a discontinued operation in Vivendi’s Consolidated Financial Statements. On September 23, 2021, the payment date of the distribution in kind of UMG shares to Vivendi’s shareholders, Vivendi ceded control of UMG and deconsolidated its 70% interest in UMG. For a detailed description of this transaction, please refer to Note 3 to the Consolidated Financial Statements for the year ended December 31, 2021.

        The adjustments to previously published data are presented in the Financial Report for the year ended December 31, 2021, and in Note 31 to the Consolidated Financial Statements for the year ended December 31, 2021. These adjustments were made to all periods, as set out in the table of selected key consolidated financial data below, in respect of data from the Consolidated Statements of Earnings and Cash Flows.

        As a reminder, in 2019, Vivendi applied a 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. In addition, Vivendi applied this change of accounting standard to the Statement of Financial Position, Statement of Earnings and Statement of Cash Flows for the year ended December 31, 2019; therefore, the data relative to prior years is not comparable.

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

        • IFRS 15 – Revenues from Contracts with Customers: in accordance with IFRS 15, Vivendi applied this change of accounting standard to revenues as from January 1, 2017; and
        • IFRS 9 – Financial Instruments: in accordance with IFRS 9, Vivendi applied this change of accounting standard to the Statement of Earnings and Statement of Comprehensive Income for the year ended December 31, 2018, restating its opening balance sheet as of January 1, 2018; therefore, the data in this report relative to prior years is not comparable.

         

        Year ended December 31,
        2021 2020 2019 2018 2017
        Consolidated data
        Revenues 9,572 8,668 8,747 7,916 6,849
        Adjusted earnings before interest and income taxes (EBITA) (a) 690 298

        402

        386 207
        Earnings before interest and income taxes (EBIT) 404 248

        343

        361 343
        Earnings attributable to Vivendi SE shareowners 24,692 1,440

        1,583

        127 1,216
        Adjusted net income (a) 649 292

        778

        482 688
        Net Cash Position/(Financial Net Debt) (a) 348 (4,953)

        (4,064)

        176 (2,340)
        Total equity 19,194 16,431

        15,575

        17,534 17,866
        of which Vivendi SE shareowners’ equity 18,981 15,759

        15,353

        17,313 17,644
        Cash flow from operations (CFFO) (a) 748 646

        199

        288 344

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

        579 723 22 208 800
        Financial investments (2,124) (1,634)

        (2,221)

        (670) (3,635)
        Financial divestments 76 323

        1,062

        2,283 970
        Dividends paid by Vivendi SE to its shareholders 653 690

        636

        568 499
        Special distribution in kind of 59.87% of UMG to Vivendi SE shareowners 25,284
        Purchases/(sales) of Vivendi SE’s treasury shares 693 2,157

        2,673

        – 203
        Per share data
        Weighted average number of shares outstanding 1,076.3 1,140.7

        1,233.5

        1,263.5 1,252.7
        Earnings attributable to Vivendi SE shareowners per share 22.94 1.26

        1.28

        0.10 0.97
        Adjusted net income per share 0.60 0.26

        0.63

        0.38 0.55
        Number of shares outstanding at the end of the period (excluding treasury shares) 1,045.4 1,092.8

        1,170.6

        1,268.0 1,256.7
        Equity per share, attributable to Vivendi SE shareowners 18.16 14.42

        13.12

        13.65 14.04
        Dividends per share paid 0.60 0.60

        0.50

        0.45 0.40

        In millions of euros, number of shares in millions, data per share in euros.

        (a) The non-GAAP measures of 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.

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