Sales breakdown
| Revenues breakdown by business area (Euro/millions) | 2018 | 2017[1] | Delta % |
|---|---|---|---|
| Books | 450.4 | 483.0 | (6.7%) |
| Retail | 191.8 | 198.5 | (3.4%) |
| Magazines Italy | 287.0 | 326.1 | (12.0%) |
| Corporate and shared services | 34.7 | 26.2 | 32.4% |
| Total revenues | 963.9 | 1,033.8 | (6.8%) |
| Intercompany | (72.8) | (63.8) | 14.2% |
| Net consolidated revenues | 891.1 | 970.1 | (8.1%) |
[1] Data reclassified according to IFRS 15
| Revenues breakdown by business area (Euro/millions) | 2018[1] | 2017[2] | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|
| Books | 450.4 | 483.0 | 475.1 | 320.8 | 340.1 | 334.3 |
| Retail | 191.8 | 198.5 | 199.6 | 196.4 | 211.2 | 225.0 |
| Magazines Italy | 287.0 | 326.1 | 310.6 | 309.6 | 302.7 | 326.1 |
| Magazines France | – | – | 321.6 | 334.6 | 340.9 | 353.9 |
| Advertising | – | – | – | – | – | 141,6 |
| Radio | – | – | – | – | – | 11.3 |
| Corporate and shared services | 34.7 | 26.2 | 23.3 | 22.7 | 29.0 | 35.0 |
| Total revenues | 963.9 | 1,033.8 | 1,330.3 | 1,184.1 | 1,223.9 | 1,427.2 |
| Intercompany | (72.8) | (63.8) | (66.8) | (60.9) | (54.4) | (151.4) |
| Net consolidated revenues | 891.1 | 970.1 | 1,263.3 | 1,123.2 | 1,169.5 | 1,275.8 |
[1] Data presented in accordance with IFRS 5, with Mondadori France discontinuing (for a like-for-like comparison also in FY17)
[2] Data reclassified according to IFRS 15
| Revenues breakdown by business area (Euro/millions) | 1H19[1] | 2018[1] | 1H18[1] | 2017[2] | 1H17 | 2016 | 1H16 | 2015 | 1H15 | 2014 | 1H2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Books | 183.8 | 450.4 | 178.5 | 483.0 | 171.6 | 475.1 | 170.1 | 320.8 | 123.0 | 340.1 | 128.5 |
| Retail | 81.4 | 191.8 | 83.1 | 198.5 | 84.7 | 199.6 | 88.2 | 196.4 | 85.7 | 211.2 | 92.6 |
| Magazines Italy | 130.9 | 287.0 | 147.5 | 326.1 | 165.7 | 310.6 | 160.9 | 309.6 | 153.0 | 302.7 | 162.9 |
| Magazines France | – | – | 152.9 | – | 164.9 | 321.7 | 160.4 | 334.6 | 166.6 | 340.9 | 169.9 |
| Corporate and shared services | 19.1 | 34.7 | 17.4 | 26.2 | 13.0 | 23.3 | 11.4 | 22.7 | 17.3 | 29.0 | 14.6 |
| Total revenues | 415.2 | 963.9 | 579.4 | 1,033.8 | 599.9 | 1,330.3 | 591.2 | 1,184.1 | 545.5 | 1,223.9 | 568.6 |
| Intercompany | (35.2) | (72.8) | (35.5) | (63.8) | (26.8) | (66.8) | (28.6) | (60.9) | (28.4) | (54.4) | (25.3) |
| Net consolidated revenues | 380.0 | 891.1 | 543.8 | 970.1 | 553.0 | 1,263.3 | 562.6 | 1,123.2 | 517.1 | 1,169.5 | 543.3 |
[1] Data presented in accordance with IFRS 5, with Mondadori France discontinuing (for a like-for-like comparison also in FY17)
[2] Data reclassified according to IFRS 15