| PLN ’000 | 2013 | 2012 | % change |
|---|---|---|---|
| Financial highlights | |||
| Revenue | 2,910,759 | 2,778,215 | 4.8% |
| EBITDA | 1,046,269 | 1,032,245 | 1.4% |
| EBITDA margin | 35,9% | 37,2% | -3.3% |
| Profit from operating activities | 789,853 | 789,179 | 0.1% |
| Net profit | 525,445 | 598,298 | -12.2% |
| Capital expenditure* | 122,886 | 91,177 | 34.8% |
| Capital expenditure as % of revenue | 4,2% | 3,3% | 0.9 p.p. |
| Average headcount | 1,472 | 1,454 | 1.2% |
| Consolidated statement of cash flows | |||
| Net cash from operating activities | 802,659 | 781,367 | 2.7% |
| Net cash from investing activities | (133,837) | (133,431) | 0.3% |
| Net cash from financing activities | (596,464) | (653,347) | -8.7% |
| Net change in cash and cash equivalents | 72,358 | (5,411) | - |
* Capital expenditure includes investments in property, plant and equipment, and intangible assets. It does not include expenditure incurred to purchase reception equipment leased to subscribers, which is reflected in operating cash flows.
| 2013 | 2012 | % change | |
|---|---|---|---|
| Stock market data | |||
| Basic and diluted earnings per share in PLN (not in PLN ’000) | 1,51 | 1,72 | -12.1% |
| Period-end share price (PLN) | 19,80 | 16,41 | 20.7% |
| Period-end number of shares | 348,352,836 | 348,352,836 | 0.0% |
| Free float shares | 168,935,335 | 168,935,335 | 0.0% |
| Period-end market capitalisation (PLN ’000) | 6,897,386 | 5,716,470 | 20.7% |
| KPI Residential business segment |
|||
| Period-end number of pay TV subscribers | 3,535,045 | 3,566,144 | -0.9% |
| Subscriber churn rate | 9.5% | 8.6% | 0.9 p.p. |
| Average revenue per user (ARPU) (PLN) | 40,50 | 39,30 | 3.1% |
| Period-end number of mobile telephony customers | 131,626 | 144,887 | -9.2% |
| Period-end number of broadband customers | 234,625 | 150,199 | 56.2% |
| TV production and broadcasting segment | |||
| Telewizja Polsat Group’s audience share | 21.1% | 20.5% | 2.9% |
| Core channel’s audience share | 13.5% | 15.7% | -14.0% |
| Thematic channels’ audience share | 7.6% | 4.8% | 58.0% |
| Share in advertising market | 24.1% | 23.2% | 4.1% |
