Tiscali 2012 Annual Report Download - page 17

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Annual financial report as at 31 December 2012
Date File Name Status Page
-
Annual Report as at 31
December 2012 17
Operational income statement - Group
(EUR mln) 31 December 2012 31 December 2011
Revenues 233.8 267.6
Access revenues (including VoIP) 174.7 196.2
of which: ADSL 101.3 116.0
of which VOIP 69.7 76.3
of which MVNO 3.7 3.9
Dial Up revenues (narrowband) 3.1 4.1
Voice revenues 14.6 26.8
Business service revenues 16.4 15.1
Media and value added service revenues 23.4 20.9
Other revenues 1.5 4.5
Gross operating margin 123.9 127.3
Indirect operating costs 57.9 67.0
Marketing and sales 8.2 12.4
Payroll and related costs 34.5 38.0
Other indirect costs 15.2 16.5
Other (income) / expense (4.5) (11.4)
Adjusted Gross Operating Result (EBITDA) 70.5 71.7
Write-down of receivables and other provisions 26.3 35.8
Gross Operating Result (EBITDA) 44.2 35.9
Amortisation/depreciation 42.8 55.1
Gross result (EBIT) before restructuring costs and
provisions for risks 1.4 (19.2)
Operating result (EBIT) (0.2) (21.3)
Group Net Result (15.9) (38.1)