Tiscali 2014 Annual Report Download - page 20

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Annual financial report as at 31 December 2014
Date
File Name
Status
Page
-
Annual Report as at 31
December 2014
20
The Group’s Operational income statement
(EUR mln)
2014
2013
Revenues
212.8
223.4
Access revenues (including VoIP)
153.4
161.9
of which: ADSL
86.8
93.0
of which VOIP
60.9
66.4
of which MVNO
5.8
2.6
Dial Up revenues (narrowband)
1.4
2.0
Voice revenues
14.4
15.9
Business service revenues
19.1
18.1
Media and value added service revenues
23.1
23.8
Other revenues
1.5
1.7
Gross operating margin
105.7
117.2
Indirect operating costs
60.4
57.0
Marketing and sales
10.5
8.9
Payroll and related costs
35.1
34.6
Other indirect costs
14.8
13.4
Other (income) / expense
(3.9)
(6.8)
Adjusted Gross Operating Result (EBITDA)
49.1
67.1
Write-down of receivables
10.3
14.6
Gross Operating Result (EBITDA)
38.8
52.4
Amortisation/depreciation
36.4
39.8
Gross result (EBIT) before restructuring costs and
provisions for risks
2.4
12.6
Operating result (EBIT)
(0.3)
9.3
Group Net Result
(16.4)
(4.8)