SOLUTION: Forecasting – Studypool

NAME
Period
Full Year
Revenue
Region
UK
France
Iberia
Italy
GSA
MENA
TIG
EM
Nordic
Benelux
EMEARCIS
RCIS
ANZ
GC
SEA
India
Korea
Japan
LATAM
July Fcst
UK and Ireland…_Revenue
75.8
France.._Revenue
91.7
Iberia.._Revenue
70.3
Italy.._Revenue
80.0
Germany, Switzerland & Austria_Revenue
84.5
MENA.._Revenue
21.4
TIG.._Revenue
22.4
Emerging Markets_Revenue
0.0
Nordics & Baltics_Revenue
36.5
Benelux.._Revenue
23.6
EMEA (ex Russia-CIS)_Revenue 578.7
Russia-CIS.._Revenue
0.0
Australia & New Zealand…_Revenue
32.6
Greater China_Revenue
11.0
South East Asia_Revenue
49.4
India_Revenue
75.9
Korea…._Revenue
14.4
Japan_Revenue
124.1
Latin America._Revenue
235.2
May
UK and Ireland…_Subscription
UK and Ireland…_Advertising
UK and Ireland…_Other Revenue
UK and Ireland…_Revenue
UK and Ireland…_Programming
UK and Ireland…_Marketing
UK and Ireland…_Technical
UK and Ireland…_Labour
UK and Ireland…_Other Overhead
UK and Ireland…_Depreciation
UK and Ireland…_Allocations
UK and Ireland…_Bad Debt
UK and Ireland…_Expense
France.._Subscription
France.._Advertising
France.._Other Revenue
France.._Revenue
France.._Programming
France.._Marketing
France.._Technical
France.._Labour
France.._Other Overhead
France.._Depreciation
France.._Allocations
France.._Bad Debt
France.._Expense
Iberia.._Subscription
Iberia.._Advertising
Iberia.._Other Revenue
Iberia.._Revenue
Iberia.._Programming
Iberia.._Marketing
Iberia.._Technical
Iberia.._Labour
Iberia.._Other Overhead
Iberia.._Depreciation
Iberia.._Allocations
Iberia.._Bad Debt
Iberia.._Expense
Italy.._Subscription
Italy.._Advertising
Italy.._Other Revenue
Italy.._Revenue
UK and Ireland…
UK and Ireland…
UK and Ireland…
UK and Ireland…
UK and Ireland…
UK and Ireland…
UK and Ireland…
UK and Ireland…
UK and Ireland…
UK and Ireland…
UK and Ireland…
UK and Ireland…
UK and Ireland…
France..
France..
France..
France..
France..
France..
France..
France..
France..
France..
France..
France..
France..
Iberia..
Iberia..
Iberia..
Iberia..
Iberia..
Iberia..
Iberia..
Iberia..
Iberia..
Iberia..
Iberia..
Iberia..
Iberia..
Italy..
Italy..
Italy..
Italy..
Italy..
Italy..
Italy.._Technical
Italy..
Italy.._Labour
Italy..
Italy.._Other Overhead
Italy..
Italy.._Depreciation
Italy..
Italy.._Allocations
Italy..
Italy.._Bad Debt
Italy..
Italy.._Expense
Italy..
Germany, Switzerland & Austria_Subscription
Germany, Switzerland & Austria
Germany, Switzerland & Austria_Advertising
Germany, Switzerland & Austria
Germany, Switzerland & Austria_Other Revenue Germany, Switzerland & Austria
Germany, Switzerland & Austria_Revenue
Germany, Switzerland & Austria
Germany, Switzerland & Austria_Programming
Germany, Switzerland & Austria
Germany, Switzerland & Austria_Marketing
Germany, Switzerland & Austria
Germany, Switzerland & Austria_Technical
Germany, Switzerland & Austria
Germany, Switzerland & Austria_Labour
Germany, Switzerland & Austria
Germany, Switzerland & Austria_Other Overhead Germany, Switzerland & Austria
Germany, Switzerland & Austria_Depreciation
Germany, Switzerland & Austria
Germany, Switzerland & Austria_Allocations
Germany, Switzerland & Austria
Germany, Switzerland & Austria_Bad Debt
Germany, Switzerland & Austria
Germany, Switzerland & Austria_Expense
Germany, Switzerland & Austria
MENA.._Subscription
MENA..
MENA.._Advertising
MENA..
MENA.._Other Revenue
MENA..
MENA.._Revenue
MENA..
MENA.._Programming
MENA..
MENA.._Marketing
MENA..
MENA.._Technical
MENA..
MENA.._Labour
MENA..
MENA.._Other Overhead
MENA..
MENA.._Depreciation
MENA..
MENA.._Allocations
MENA..
MENA.._Bad Debt
MENA..
MENA.._Expense
MENA..
TIG.._Subscription
TIG..
TIG.._Advertising
TIG..
TIG.._Other Revenue
TIG..
TIG.._Revenue
TIG..
TIG.._Programming
TIG..
TIG.._Marketing
TIG..
TIG.._Technical
TIG..
TIG.._Labour
TIG..
TIG.._Other Overhead
TIG..
TIG.._Depreciation
TIG..
TIG.._Allocations
TIG..
TIG.._Bad Debt
TIG..
Italy.._Programming
Italy.._Marketing
TIG.._Expense
Emerging Markets_Subscription
Emerging Markets_Advertising
Emerging Markets_Other Revenue
Emerging Markets_Revenue
Emerging Markets_Programming
Emerging Markets_Marketing
Emerging Markets_Technical
Emerging Markets_Labour
Emerging Markets_Other Overhead
Emerging Markets_Depreciation
Emerging Markets_Allocations
Emerging Markets_Bad Debt
Emerging Markets_Expense
Nordics & Baltics_Subscription
Nordics & Baltics_Advertising
Nordics & Baltics_Other Revenue
Nordics & Baltics_Revenue
Nordics & Baltics_Programming
Nordics & Baltics_Marketing
Nordics & Baltics_Technical
Nordics & Baltics_Labour
Nordics & Baltics_Other Overhead
Nordics & Baltics_Depreciation
Nordics & Baltics_Allocations
Nordics & Baltics_Bad Debt
Nordics & Baltics_Expense
Benelux.._Subscription
Benelux.._Advertising
Benelux.._Other Revenue
Benelux.._Revenue
Benelux.._Programming
Benelux.._Marketing
Benelux.._Technical
Benelux.._Labour
Benelux.._Other Overhead
Benelux.._Depreciation
Benelux.._Allocations
Benelux.._Bad Debt
Benelux.._Expense
EMEA (ex Russia-CIS)_Subscription
EMEA (ex Russia-CIS)_Advertising
EMEA (ex Russia-CIS)_Other Revenue
EMEA (ex Russia-CIS)_Revenue
EMEA (ex Russia-CIS)_Programming
EMEA (ex Russia-CIS)_Marketing
EMEA (ex Russia-CIS)_Technical
TIG..
Emerging Markets
Emerging Markets
Emerging Markets
Emerging Markets
Emerging Markets
Emerging Markets
Emerging Markets
Emerging Markets
Emerging Markets
Emerging Markets
Emerging Markets
Emerging Markets
Emerging Markets
Nordics & Baltics
Nordics & Baltics
Nordics & Baltics
Nordics & Baltics
Nordics & Baltics
Nordics & Baltics
Nordics & Baltics
Nordics & Baltics
Nordics & Baltics
Nordics & Baltics
Nordics & Baltics
Nordics & Baltics
Nordics & Baltics
Benelux..
Benelux..
Benelux..
Benelux..
Benelux..
Benelux..
Benelux..
Benelux..
Benelux..
Benelux..
Benelux..
Benelux..
Benelux..
EMEA (ex Russia-CIS)
EMEA (ex Russia-CIS)
EMEA (ex Russia-CIS)
EMEA (ex Russia-CIS)
EMEA (ex Russia-CIS)
EMEA (ex Russia-CIS)
EMEA (ex Russia-CIS)
EMEA (ex Russia-CIS)_Labour
EMEA (ex Russia-CIS)_Other Overhead
EMEA (ex Russia-CIS)_Depreciation
EMEA (ex Russia-CIS)_Allocations
EMEA (ex Russia-CIS)_Bad Debt
EMEA (ex Russia-CIS)_Expense
Russia-CIS.._Subscription
Russia-CIS.._Advertising
Russia-CIS.._Other Revenue
Russia-CIS.._Revenue
Russia-CIS.._Programming
Russia-CIS.._Marketing
Russia-CIS.._Technical
Russia-CIS.._Labour
Russia-CIS.._Other Overhead
Russia-CIS.._Depreciation
Russia-CIS.._Allocations
Russia-CIS.._Bad Debt
Russia-CIS.._Expense
Australia & New Zealand…_Subscription
Australia & New Zealand…_Advertising
Australia & New Zealand…_Other Revenue
Australia & New Zealand…_Revenue
Australia & New Zealand…_Programming
Australia & New Zealand…_Marketing
Australia & New Zealand…_Technical
Australia & New Zealand…_Labour
Australia & New Zealand…_Other Overhead
Australia & New Zealand…_Depreciation
Australia & New Zealand…_Allocations
Australia & New Zealand…_Bad Debt
Australia & New Zealand…_Expense
Greater China_Subscription
Greater China_Advertising
Greater China_Other Revenue
Greater China_Revenue
Greater China_Programming
Greater China_Marketing
Greater China_Technical
Greater China_Labour
Greater China_Other Overhead
Greater China_Depreciation
Greater China_Allocations
Greater China_Bad Debt
Greater China_Expense
South East Asia_Subscription
South East Asia_Advertising
EMEA (ex Russia-CIS)
EMEA (ex Russia-CIS)
EMEA (ex Russia-CIS)
EMEA (ex Russia-CIS)
EMEA (ex Russia-CIS)
EMEA (ex Russia-CIS)
Russia-CIS..
Russia-CIS..
Russia-CIS..
Russia-CIS..
Russia-CIS..
Russia-CIS..
Russia-CIS..
Russia-CIS..
Russia-CIS..
Russia-CIS..
Russia-CIS..
Russia-CIS..
Russia-CIS..
Australia & New Zealand…
Australia & New Zealand…
Australia & New Zealand…
Australia & New Zealand…
Australia & New Zealand…
Australia & New Zealand…
Australia & New Zealand…
Australia & New Zealand…
Australia & New Zealand…
Australia & New Zealand…
Australia & New Zealand…
Australia & New Zealand…
Australia & New Zealand…
Greater China
Greater China
Greater China
Greater China
Greater China
Greater China
Greater China
Greater China
Greater China
Greater China
Greater China
Greater China
Greater China
South East Asia
South East Asia
South East Asia_Other Revenue
South East Asia_Revenue
South East Asia_Programming
South East Asia_Marketing
South East Asia_Technical
South East Asia_Labour
South East Asia_Other Overhead
South East Asia_Depreciation
South East Asia_Allocations
South East Asia_Bad Debt
South East Asia_Expense
India_Subscription
India_Advertising
India_Other Revenue
India_Revenue
India_Programming
India_Marketing
India_Technical
India_Labour
India_Other Overhead
India_Depreciation
India_Allocations
India_Bad Debt
India_Expense
Korea…._Subscription
Korea…._Advertising
Korea…._Other Revenue
Korea…._Revenue
Korea…._Programming
Korea…._Marketing
Korea…._Technical
Korea…._Labour
Korea…._Other Overhead
Korea…._Depreciation
Korea…._Allocations
Korea…._Bad Debt
Korea…._Expense
Japan_Subscription
Japan_Advertising
Japan_Other Revenue
Japan_Revenue
Japan_Programming
Japan_Marketing
Japan_Technical
Japan_Labour
Japan_Other Overhead
Japan_Depreciation
South East Asia
South East Asia
South East Asia
South East Asia
South East Asia
South East Asia
South East Asia
South East Asia
South East Asia
South East Asia
South East Asia
India
India
India
India
India
India
India
India
India
India
India
India
India
Korea….
Korea….
Korea….
Korea….
Korea….
Korea….
Korea….
Korea….
Korea….
Korea….
Korea….
Korea….
Korea….
Japan
Japan
Japan
Japan
Japan
Japan
Japan
Japan
Japan
Japan
Japan_Allocations
Japan_Bad Debt
Japan_Expense
Latin America._Subscription
Latin America._Advertising
Latin America._Other Revenue
Latin America._Revenue
Latin America._Programming
Latin America._Marketing
Latin America._Technical
Latin America._Labour
Latin America._Other Overhead
Latin America._Depreciation
Latin America._Allocations
Latin America._Bad Debt
Latin America._Expense
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Japan
Japan
Japan
Latin America.
Latin America.
Latin America.
Latin America.
Latin America.
Latin America.
Latin America.
Latin America.
Latin America.
Latin America.
Latin America.
Latin America.
Latin America.
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2018
FY18 July Forecast
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
2018
FY18 July Forecast
Q1
15,959,922
8,768,195
(1,432,415)
23,295,703
3,021,568
3,140,766
1,222,167
487,140
23,853
72,241
967
77,139
8,045,841
19,474,578
7,432,076
62,195
26,968,849
9,300,709
2,002,002
1,283,742
848,133
41,986
91,126
4,632
(315,687)
13,256,643
9,499,212
17,355,929
38,848
26,893,988
3,584,774
1,148,221
3,708,404
562,439
183,510
23,272
1,309
0
9,211,930
20,167,019
1,188,858
58,878
21,414,756
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
4,818,857
1,464,262
364,060
522,900
209,583
247
192
(46,119)
7,333,983
8,816,680
20,453,834
1,523,394
30,793,909
13,877,025
3,650,665
2,728,576
1,069,148
129,336
345,449
4,151
(104,254)
21,700,094
4,696,172
918
8,933
4,706,022
776,170
196,791
233,382
0
94,825
60,555
0
2,573
1,364,297
5,353,730
341,489
8,227
5,703,447
1,203,797
301,688
534,180
293,863
143,783
89,121
0
(49,220)
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
2,517,212
0
0
0
0
(18,591)
(0)
(0)
295,739
(295,739)
0
0
0
(18,591)
8,333,277
2,417,683
23,231
10,774,191
2,559,458
916,380
865,340
333,321
13,692
102,590
0
7,126
4,797,907
5,082,991
1,870,046
41,198
6,994,235
1,662,478
757,140
260,282
223,798
153,627
50,635
0
(6,504)
3,101,456
113,038,940
64,958,831
365,625
178,363,396
45,104,001
17,298,031
11,024,860
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
7,684,544
2,235,444
1,911,634
24,576,353
(317,985)
109,516,881
0
0
0
0
(115,879)
325,747
0
6,331
39,875
1,425,000
879,732
0
2,560,805
7,839,165
697,007
48,863
8,585,036
1,141,951
646,789
78,063
525,911
608,358
30,076
1,003,855
(24,220)
4,010,783
2,388,545
0
35,433
2,423,979
461,721
68,880
50,515
418,123
294,172
13,580
141,686
(100,260)
1,348,417
11,879,328
433,541
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
8,521
12,321,390
1,812,713
693,952
829,159
3,057,237
(1,025,856)
542,524
1,153,436
2,304,416
9,367,579
6,761,952
12,106,811
61,332
18,930,095
5,669,331
1,565,295
423,579
1,896,035
682,681
878,818
2,243,923
257,788
13,617,450
2,727,752
873,869
218,028
3,819,649
1,126,221
229,465
348,696
269,263
321,222
17,646
357,198
1,168
2,670,879
20,262,077
8,621,226
2,480,116
31,363,419
9,272,251
2,051,450
5,100,926
2,755,244
1,231,058
371,995
Allocations
Bad Debt
Expense
Subscription
Advertising
Other Revenue
Revenue
Programming
Marketing
Technical
Labour
Other Overhead
Depreciation
Allocations
Bad Debt
Expense
2,949,831
(1,016)
23,731,739
42,518,755
19,555,254
1,454,507
63,528,515
17,096,334
4,704,520
2,784,179
1,904,689
1,801,098
155,261
7,221,992
994,293
36,662,366
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2018
FY18 July Forecast
Q2
2018
FY18 July Forecast
Q3
2018
FY18 July Forecast
Q4
2018
FY18 July Forecast
Full Year
15,700,989
15,486,356
14,801,063
61,948,330
3,129,396
3,174,378
4,790,170
19,862,139
(1,385,855)
(1,318,113)
(1,869,558)
(6,005,941)
17,444,530
17,342,621
17,721,675
75,804,529
3,310,412
3,564,038
4,002,675
13,898,693
3,235,606
1,552,140
2,843,967
10,772,478
1,248,169
1,231,536
1,273,035
4,974,906
527,897
257,308
287,300
1,559,645
65,071
186,659
(65,066)
210,517
72,461
42,933
40,464
228,098
19,373
(7,885)
7,885
20,339
636
9,144
(9,144)
77,775
8,479,624
6,835,872
8,381,114
31,742,452
19,498,555
19,977,783
18,959,470
77,910,388
2,151,083
1,942,598
2,016,334
13,542,090
80,872
93,472
(1,361)
235,178
21,730,510
22,013,854
20,974,443
91,687,655
8,702,483
8,120,106
8,618,660
34,741,958
2,348,307
1,353,673
1,864,721
7,568,703
1,200,643
1,272,179
1,452,637
5,209,201
822,266
778,958
949,955
3,399,313
59,857
70,550
200,471
372,865
74,259
98,396
222,355
486,137
5,984
2,685
(13,301)
0
147,961
288,739
(212,178)
(91,165)
13,361,761
11,985,286
13,083,321
51,687,011
9,535,446
9,610,063
10,089,015
38,733,736
3,746,378
5,770,764
4,396,630
31,269,700
96,412
111,176
34,112
280,548
13,378,236
15,492,003
14,519,757
70,283,984
2,821,908
3,025,179
2,997,827
12,429,688
559,712
855,767
1,702,637
4,266,337
3,261,436
3,156,559
3,191,728
13,318,128
550,822
489,241
469,332
2,071,835
148,335
189,016
211,252
732,113
23,271
23,272
23,271
93,086
7,451
20,447
0
29,207
14,614
(10,847)
0
3,767
7,387,550
7,748,634
8,596,048
32,944,161
20,252,322
20,193,894
16,522,239
77,135,473
453,119
421,504
381,508
2,444,990
152,759
175,656
17,357
404,649
20,858,200
20,791,054
16,921,104
79,985,113
4,573,711
4,826,945
5,911,945
20,131,458
1,120,360
1,646,201
1,663,103
5,893,926
388,232
371,528
590,689
1,714,509
505,670
428,454
374,507
1,831,531
474,820
202,536
302,010
1,188,949
248
247
60,893
61,635
1,105
3,579
(3,361)
1,515
0
0
0
(46,119)
7,064,146
7,479,491
8,899,786
30,777,405
8,915,661
8,881,655
8,683,113
35,297,109
7,790,139
5,485,345
8,591,215
42,320,534
1,455,095
1,826,626
2,062,168
6,867,283
18,160,895
16,193,627
19,336,496
84,484,926
13,250,863
12,058,914
11,984,882
51,171,683
2,597,021
2,218,933
2,739,451
11,206,071
2,662,397
3,292,365
2,478,161
11,161,500
1,029,709
1,021,125
1,074,493
4,194,476
181,893
166,292
370,437
847,958
345,061
365,054
367,169
1,422,733
14,311
(9,792)
9,792
18,462
(15,611)
39,579
80,286
(1)
20,065,645
19,152,471
19,104,671
80,022,881
5,734,232
5,559,215
5,344,645
21,334,265
1,095
1,725
(1,725)
2,013
25,073
28,930
(3,688)
59,248
5,760,401
5,589,869
5,339,233
21,395,525
748,669
1,073,816
1,833,785
4,432,440
148,485
219,644
462,529
1,027,449
240,155
235,430
422,355
1,131,322
0
0
0
0
106,329
166,371
60,248
427,774
60,476
40,720
37,698
199,450
13,146
2,845
(2,845)
13,146
352,714
36,059
(336,059)
55,288
1,669,975
1,774,885
2,477,712
7,286,868
4,529,920
4,731,837
4,075,234
18,690,721
372,513
335,841
376,791
1,426,634
23,094
26,601
2,237,545
2,295,468
4,925,526
5,094,280
6,689,570
22,412,823
1,011,041
1,446,399
3,884,727
7,545,964
416,577
385,654
1,083,099
2,187,018
594,376
473,979
862,975
2,465,510
308,927
289,079
503,599
1,395,468
187,320
34,423
145,462
510,989

89,460
78,496
90,384
347,460
442
0
0
442
(19,701)
(36,395)
118,073
12,757
2,588,442
2,671,636
6,688,319
14,465,609
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(140)
0
(0)
(18,731)
0
1
(1)
(0)
0
0
0
(0)
313,609
177,235
376,988
1,163,571
(313,491)
(177,235)
(376,988)
(1,163,453)
0
0
0
0
0
0
0
0
0
0
0
0
(23)
1
(0)
(18,613)
8,045,261
8,540,102
7,221,823
32,140,463
637,622
714,290
403,526
4,173,122
68,554
78,267
3,813
173,865
8,751,438
9,332,660
7,629,161
36,487,450
3,165,178
2,242,649
2,418,567
10,385,852
818,437
586,654
1,310,036
3,631,507
762,674
736,153
798,825
3,162,992
366,727
178,578
412,507
1,291,132
19,835
113,957
(26,464)
121,020
101,986
77,438
74,969
356,983
2,030
(1,421)
1,421
2,030
3,095
92,124
(92,124)
10,221
5,239,962
4,026,130
4,897,738
18,961,737
5,245,467
4,595,556
4,615,103
19,539,117
374,797
909,407
747,636
3,901,886
52,047
49,170
831
143,246
5,672,312
5,554,132
5,363,570
23,584,249
1,474,591
1,973,517
2,303,648
7,414,234
623,602
1,076,197
1,509,622
3,966,561
382,342
188,215
512,662
1,343,500
223,937
194,687
130,931
773,353
176,383
201,464
156,480
687,955
35,797
29,857
39,391
155,680
0
0
0
0
5,130
6,689
(6,689)
(1,374)
2,921,781
3,670,626
4,646,046
14,339,908
112,934,516
112,489,865
104,969,203
443,432,523
20,461,365
21,142,012
23,408,478
129,970,687
723,829
1,267,884
2,978,127
5,335,465
134,119,710
134,899,761
131,355,808
578,738,675
42,888,277
43,955,329
52,136,701
184,084,309
14,995,516
13,077,141
22,318,137
67,688,825
12,571,143
12,080,363
12,054,214
47,730,580
7,904,473
6,889,414
7,314,233
29,792,664
2,990,844
2,466,975
2,804,365
10,497,628
1,882,810
1,805,034
2,201,082
7,800,559
23,119,508
24,130,363
29,044,177
100,870,399
368,522
396,052
(333,400)
113,188
106,721,092
104,800,671
127,539,507
448,578,152
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2,313)
(34,898)
(67,596)
(220,686)
23,666
15,954
63,720
429,086
0
0
0
0
16,213
5,364
0
27,907
120,553
43,110
63,428
266,967
1,425,000
1,425,000
1,425,000
5,700,000
909,197
857,211
1,050,780
3,696,919
0
0
0
0
2,492,316
2,311,740
2,535,332
9,900,194
7,696,293
7,618,320
7,334,954
30,488,732
357,856
418,029
472,454
1,945,345
27,434
84,281
0
160,578
8,081,583
8,120,629
7,807,408
32,594,656
1,006,995
1,255,272
2,282,968
5,687,185
775,665
668,407
1,968,277
4,059,138
80,791
81,383
139,442
379,680
592,016
564,074
615,861
2,297,863
594,879
681,096
1,139,099
3,023,432
30,076
21,474
2,847
84,474
1,104,967
1,029,336
1,219,887
4,358,046
32,500
0
24,220
32,500
4,217,890
4,301,042
7,392,602
19,922,318
2,472,922
2,824,600
2,907,550
10,593,618
0
0
312,633
312,633
35,500
35,500
0
106,433
2,508,422
2,860,100
3,220,183
11,012,684
632,230
488,739
1,059,100
2,641,790
135,806
223,252
490,963
918,901
52,334
52,729
66,016
221,595
421,564
417,293
466,777
1,723,757
217,409
325,582
789,836
1,626,999
13,580
15,407
22,305
64,872
532,976
166,067
929,267
1,769,996
0
0
0
(100,260)
2,005,899
1,689,069
3,824,265
8,867,650
11,934,083
12,927,399
8,026,552
44,767,362
310,423
390,660
383,236
1,517,859
1,657,218
601,485
894,396
3,161,620
13,901,724
13,919,544
9,304,184
49,446,841
1,903,877
1,988,353
2,533,833
8,238,775
549,491
763,868
1,747,679
3,754,989
658,651
551,999
923,153
2,962,962
3,063,362
3,078,312
3,352,894
12,551,805
(1,227,382)
(1,324,886)
(1,131,300)
(4,709,424)
473,310
456,180
636,859
2,108,873
1,194,645
1,299,708
1,624,521
5,272,309
(1,186,294)
(524,894)
(48,313)
544,915
5,429,660
6,288,639
9,639,326
30,725,204
5,965,044
6,006,233
5,979,874
24,713,102
11,714,197
13,783,659
13,244,092
50,848,759
181,410
105,252
37,328
385,322
17,860,651
19,895,144
19,261,294
75,947,184
5,976,903
7,178,637
10,534,618
29,359,489
1,503,271
71,959
5,179,641
8,320,166
589,945
596,536
625,416
2,235,476
2,199,114
2,168,723
2,237,874
8,501,746
774,586
659,904
1,072,615
3,189,787
990,155
948,410
972,752
3,790,134
3,132,275
2,640,720
3,630,027
11,646,944
(197,227)
1,384,444
(1,464,289)
(19,283)
14,969,023
15,649,333
22,788,653
67,024,458
2,795,648
2,811,902
2,324,633
10,659,934
558,383
1,237,780
663,491
3,333,524
73,552
29,275
48,000
368,854
3,427,583
4,078,957
3,036,124
14,362,312
1,203,921
1,098,066
1,935,623
5,363,831
444,443
399,032
975,340
2,048,280
402,414
513,315
431,905
1,696,331
370,602
310,823
364,035
1,314,723
269,202
299,446
424,555
1,314,425
18,342
18,690
22,235
76,913
430,631
414,129
381,253
1,583,210
33,591
39,681
8,706
83,146
3,173,146
3,093,184
4,543,650
13,480,859
20,320,359
20,292,451
20,657,581
81,532,467
6,884,251
6,082,866
9,018,347
30,606,689
4,048,558
2,836,607
2,592,845
11,958,126
31,253,167
29,211,924
32,268,772
124,097,282
8,417,745
9,459,488
10,623,394
37,772,878
2,257,281
2,054,356
3,588,760
9,951,846
5,024,938
4,700,122
5,086,368
19,912,354
2,897,002
3,026,509
3,411,580
12,090,335
1,137,331
1,463,552
1,708,370
5,540,310
374,692
471,302
632,420
1,850,410
4,001,665
4,387,997
4,540,103
15,879,596
6,244
6,868
(12,096)
(0)
24,116,898
25,570,193
29,578,899
102,997,729
42,561,091
47,620,344
46,319,483
179,019,673
5,443,833
6,757,527
15,181,644
46,938,258
1,139,558
730,594
5,902,588
9,227,247
49,144,483
55,108,465
67,403,715
235,185,178
17,852,881
19,206,786
16,860,362
71,016,363
3,693,402
4,180,993
14,386,039
26,964,954
4,047,617
2,888,679
7,016,693
16,737,169
1,911,062
2,219,961
1,826,196
7,861,908
2,098,830
2,353,300
2,343,909
8,597,137
155,261
155,261
99,510
565,293
7,359,239
8,437,336
8,681,410
31,699,978
(288,110)
(265,114)
484,127
925,197
36,830,183
39,177,203
51,698,247
164,367,999
2018
FY18 May Forecast
2018
FY18 May Forecast
Q1
2018
FY18 May Forecast
Q2
2018
FY18 May Forecast
Q3
15,959,922
15,700,989
15,321,979
8,768,195
3,129,396
3,362,129
(1,432,415)
(1,385,855)
(1,541,134)
23,295,703
17,444,530
17,142,975
3,021,568
3,310,412
3,542,793
3,140,766
3,235,606
1,475,767
1,222,167
1,248,169
1,216,090
487,140
527,897
483,113
23,853
65,071
56,615
72,241
72,461
42,932
967
19,373
0
77,139
636
0
8,045,841
8,479,624
6,817,311
19,474,578
19,498,555
19,699,359
7,432,076
2,151,083
2,253,212
62,195
80,872
63,789
26,968,849
21,730,510
22,016,360
9,300,709
8,702,483
8,169,355
2,002,002
2,348,307
1,347,610
1,283,742
1,200,643
1,332,270
848,133
822,266
857,223
41,986
59,857
111,898
91,126
74,259
153,402
4,632
5,984
0
(315,687)
147,961
(50,439)
13,256,643
13,361,761
11,921,319
9,499,212
9,535,446
9,492,856
17,355,929
3,746,378
5,286,321
38,848
96,412
76,829
26,893,988
13,378,236
14,856,006
3,584,774
2,821,908
3,233,381
1,148,221
559,712
845,196
3,708,404
3,261,436
3,350,358
562,439
550,822
596,779
183,510
148,335
230,895
23,272
23,271
23,271
1,309
7,451
0
0
14,614
(11,708)
9,211,930
7,387,550
8,268,172
20,167,019
20,252,322
20,105,338
1,188,858
453,119
293,433
58,878
152,759
133,665
21,414,756
20,858,200
20,532,436
4,818,857
4,573,711
4,560,381
1,464,262
1,120,360
1,745,418
364,060
388,232
370,052
522,900
505,670
409,016
209,583
474,820
248,060
247
248
0
192
1,105
0
(46,119)
0
0
7,333,983
7,064,146
7,332,926
8,816,680
8,915,661
8,751,342
20,453,834
7,790,139
6,714,178
1,523,394
1,455,095
1,909,411
30,793,909
18,160,895
17,374,932
13,877,025
13,250,863
12,248,608
3,650,665
2,597,021
3,144,533
2,728,576
2,662,397
2,951,659
1,069,148
1,029,709
1,006,969
129,336
181,893
272,369
345,449
345,061
366,111
4,151
14,311
0
(104,254)
(15,611)
59,932
21,700,094
20,065,645
20,050,181
4,696,172
5,734,232
5,509,911
918
1,095
0
8,933
25,073
17,481
4,706,022
5,760,401
5,527,392
776,170
748,669
1,163,365
196,791
148,485
298,517
233,382
240,155
237,393
0
0
0
94,825
106,329
117,516
60,555
60,476
40,719
0
13,146
0
2,573
352,714
(300,000)
1,364,297
1,669,975
1,557,510
5,353,730
4,529,920
4,378,791
341,489
372,513
395,816
8,227
23,094
16,101
5,703,447
4,925,526
4,790,708
1,203,797
1,011,041
1,339,874
301,688
416,577
582,350
534,180
594,376
495,644
293,863
308,927
370,400
143,783
187,320
74,694
89,121
89,460
83,297
0
442
0
(49,220)
(19,701)
0
2,517,212
2,588,442
2,946,260
0
0
0
0
0
0
0
0
0
0
0
0
(18,591)
(140)
0
(0)
0
0
(0)
0
0
295,739
313,609
325,114
(295,739)
(313,491)
(325,112)
0
0
0
0
0
0
0
0
0
(18,591)
(23)
2
8,333,277
8,045,261
7,664,581
2,417,683
637,622
559,388
23,231
68,554
56,842
10,774,191
8,751,438
8,280,811
2,559,458
3,165,178
2,377,191
916,380
818,437
843,228
865,340
762,674
754,715
333,321
366,727
345,542
13,692
19,835
51,351
102,590
101,986
77,438
0
2,030
0
7,126
3,095
0
4,797,907
5,239,962
4,449,465
5,082,991
5,245,467
4,587,076
1,870,046
374,797
848,996
41,198
52,047
25,000
6,994,235
5,672,312
5,461,072
1,662,478
1,474,591
2,180,261
757,140
623,602
1,291,612
260,282
382,342
321,966
223,798
223,937
169,447
153,627
176,383
214,626
50,635
35,797
30,999
0
0
0
(6,504)
5,130
0
3,101,456
2,921,781
4,208,911
113,038,940
112,934,516
110,496,399
64,958,831
20,461,365
22,391,945
365,625
723,829
919,012
178,363,396
134,119,710
133,807,355
45,104,001
42,888,277
43,662,806
17,298,031
14,995,516
15,359,894
11,024,860
12,571,143
11,980,221
7,684,544
7,904,473
7,597,033
2,235,444
2,990,844
2,829,627
1,911,634
1,882,810
1,941,389
24,576,353
23,119,508
26,160,728
(317,985)
368,522
(302,215)
109,516,881
106,721,092
109,229,483
0
0
0
0
0
0
0
0
0
0
0
0
(115,879)
(2,313)
(37,283)
325,747
23,666
21,421
0
0
0
6,331
16,213
0
39,875
120,553
68,822
1,425,000
1,425,000
1,425,000
879,732
909,197
963,676
0
0
0
2,560,805
2,492,316
2,441,636
7,839,165
7,696,293
7,576,008
697,007
357,856
239,660
48,863
27,434
0
8,585,036
8,081,583
7,815,668
1,141,951
1,006,995
1,201,769
646,789
775,665
1,105,808
78,063
80,791
98,151
525,911
592,016
580,044
608,358
594,879
751,810
30,076
30,076
30,076
1,003,855
1,104,967
1,028,620
(24,220)
32,500
0
4,010,783
4,217,890
4,796,278
2,388,545
2,472,922
2,615,163
0
0
169,994
35,433
35,500
0
2,423,979
2,508,422
2,785,157
461,721
632,230
686,472
68,880
135,806
252,716
50,515
52,334
59,031
418,123
421,564
426,896
294,172
217,409
436,041
13,580
13,580
17,972
141,686
532,976
479,115
(100,260)
0
0
1,348,417
2,005,899
2,358,243
11,879,328
11,934,083
11,964,879
433,541
310,423
383,235
8,521
1,657,218
298,132
12,321,390
13,901,724
12,646,246
1,812,713
1,903,877
2,135,964
693,952
549,491
1,158,531
829,159
658,651
574,900
3,057,237
3,063,362
3,007,960
(1,025,856)
(1,227,382)
(1,063,667)
542,524
473,310
463,940
1,153,436
1,194,645
1,544,620
2,304,416
(1,186,294)
(367,311)
9,367,579
5,429,660
7,454,938
6,761,952
5,965,044
6,608,122
12,106,811
11,714,197
13,524,766
61,332
181,410
37,328
18,930,095
17,860,651
20,170,216
5,669,331
5,976,903
7,770,218
1,565,295
1,503,271
1,462,276
423,579
589,945
746,678
1,896,035
2,199,114
2,102,107
682,681
774,586
824,141
878,818
990,155
1,012,703
2,243,923
3,132,275
2,984,991
257,788
(197,227)
189,740
13,617,450
14,969,023
17,092,853
2,727,752
2,795,648
2,799,369
873,869
558,383
1,079,380
218,028
73,552
50,155
3,819,649
3,427,583
3,928,904
1,126,221
1,203,921
1,285,144
229,465
444,443
422,758
348,696
402,414
386,179
269,263
370,602
338,000
321,222
269,202
313,556
17,646
18,342
17,648
357,198
430,631
360,500
1,168
33,591
0
2,670,879
3,173,146
3,123,785
20,262,077
20,320,359
20,406,605
8,621,226
6,884,251
7,809,869
2,480,116
4,048,558
2,617,214
31,363,419
31,253,167
30,833,688
9,272,251
8,417,745
9,419,010
2,051,450
2,257,281
2,638,341
5,100,926
5,024,938
4,595,106
2,755,244
2,897,002
3,605,951
1,231,058
1,137,331
1,623,552
371,995
374,692
451,861
2,949,831
4,001,665
5,100,067
(1,016)
6,244
0
23,731,739
24,116,898
27,433,888
42,518,755
42,561,091
46,757,633
19,555,254
5,443,833
7,206,220
1,454,507
1,139,558
1,443,182
63,528,515
49,144,483
55,407,035
17,096,334
17,852,881
19,353,390
4,704,520
3,693,402
5,504,498
2,784,179
4,047,617
3,410,909
1,904,689
1,911,062
2,023,078
1,801,098
2,098,830
2,346,913
155,261
155,261
188,651
7,221,992
7,359,239
7,708,501
994,293
(288,110)
(238,410)
36,662,366
36,830,183
40,297,531
2018
FY18 May Forecast
Q4
2018
FY18 May Forecast
Full Year
14,965,440
61,948,330
4,602,419
19,862,139
(1,646,537)
(6,005,941)
17,921,321
75,804,529
4,023,920
13,898,693
2,820,858
10,672,997
1,288,480
4,974,906
161,494
1,659,645
64,978
210,517
40,464
228,098
0
20,339
0
77,775
8,400,194
31,742,970
19,237,895
77,910,388
1,705,719
13,542,090
28,322
235,178
20,971,937
91,687,655
8,569,411
34,741,958
1,870,784
7,568,703
1,392,545
5,209,201
871,690
3,399,313
159,123
372,865
167,349
486,137
(10,616)
0
127,000
(91,165)
13,147,288
51,687,011
9,889,015
38,416,529
4,396,630
30,785,257
34,112
246,201
14,319,757
69,447,986
2,997,827
12,637,890
1,702,637
4,255,766
3,391,728
13,711,926
569,332
2,279,373
211,252
773,992
23,271
93,085
0
8,760
0
2,907
8,896,048
33,763,699
15,944,128
76,468,807
509,580
2,444,990
59,347
404,649
16,513,055
79,318,447
6,178,509
20,131,458
1,563,886
5,893,926
592,165
1,714,509
393,945
1,831,531
256,486
1,188,949
61,140
61,635
0
1,297
0
(46,119)
9,046,132
30,777,187
8,813,425
35,297,109
7,362,382
42,320,534
1,979,383
6,867,283
18,155,191
84,484,926
11,795,188
51,171,683
1,813,852
11,206,071
2,818,867
11,161,500
1,088,650
4,194,476
264,360
847,958
366,111
1,422,732
0
18,462
59,932
(1)
18,206,960
80,022,880
5,393,949
21,334,265
0
2,013
7,761
59,248
5,401,710
21,395,525
1,744,235
4,432,440
383,656
1,027,449
420,393
1,131,322
0
0
109,103
427,774
37,699
199,450
0
13,146
0
55,288
2,695,087
7,286,868
4,428,280
18,690,721
316,816
1,426,634
2,248,046
2,295,468
6,993,141
22,412,823
3,991,252
7,545,964
886,403
2,187,018
841,309
2,465,510
422,278
1,395,468
105,191
510,989
85,583
347,460
0
442
81,678
12,757
6,413,695
14,465,609
0
0
0
0
0
0
0
0
0
(18,731)
0
(0)
0
(0)
229,110
1,163,571
(229,111)
(1,163,453)
0
0
0
0
0
0
(1)
(18,613)
7,597,343
31,640,463
558,428
4,173,122
25,238
173,865
8,181,010
35,987,450
2,284,025
10,385,852
1,053,462
3,631,507
780,264
3,162,992
345,542
1,391,132
36,141
121,020
74,969
356,983
0
2,030
0
10,221
4,574,403
19,061,737
4,623,583
19,539,117
808,047
3,901,886
25,000
143,246
5,456,631
23,584,249
2,096,904
7,414,234
1,294,207
3,966,561
378,911
1,343,500
156,171
773,353
143,319
687,955
38,249
155,680
0
0
0
(1,374)
4,107,760
14,339,908
105,778,520
442,248,374
21,774,397
129,586,538
2,792,653
4,801,118
130,345,569
576,636,030
54,637,427
186,292,511
20,024,812
67,678,253
12,548,155
48,124,379
7,582,152
30,768,202
2,936,303
10,992,218
2,064,726
7,800,558
28,599,673
102,456,261
364,006
112,328
128,757,254
454,224,710
0
0
0
0
0
0
0
0
(67,596)
(223,071)
182,235
553,069
0
0
0
22,544
70,093
299,343
1,425,000
5,700,000
1,031,942
3,784,547
0
0
2,641,673
10,136,431
7,377,266
30,488,732
735,103
2,029,626
0
76,297
8,112,368
32,594,655
2,311,090
5,661,804
1,536,796
4,065,058
84,937
341,942
599,892
2,297,863
1,050,585
3,005,633
2,847
93,076
1,083,486
4,220,929
24,220
32,500
6,693,855
19,718,806
3,419,986
10,896,617
178,139
348,133
0
70,933
3,598,125
11,315,683
874,170
2,654,593
452,121
909,523
61,116
222,996
457,192
1,723,775
677,669
1,625,292
19,805
64,937
808,417
1,962,195
0
(100,260)
3,350,491
9,063,051
8,026,556
43,804,845
383,235
1,510,434
894,396
2,858,267
9,304,187
48,173,546
2,382,330
8,234,884
1,353,015
3,754,989
898,680
2,961,391
3,422,658
12,551,217
(1,398,085)
(4,714,989)
629,099
2,108,873
1,379,608
5,272,309
(205,896)
544,915
8,461,411
30,713,588
5,505,063
24,840,180
13,796,014
51,141,788
37,328
317,399
19,338,405
76,299,367
10,248,203
29,664,655
3,054,484
7,585,325
836,492
2,596,694
2,146,312
8,343,568
912,241
3,193,649
1,012,332
3,894,008
2,810,680
11,171,868
339,632
589,933
21,360,375
67,039,700
2,604,632
10,927,400
820,620
3,332,253
26,845
368,580
3,452,097
14,628,232
1,636,691
5,251,977
927,955
2,024,622
551,424
1,688,713
338,000
1,315,865
624,888
1,528,868
17,648
71,284
417,500
1,565,829
0
34,759
4,514,107
13,481,917
20,587,944
81,576,985
9,307,165
32,622,510
2,751,897
11,897,785
32,647,006
126,097,280
10,663,872
37,772,878
3,004,774
9,951,846
5,191,383
19,912,353
3,032,138
12,290,335
1,573,393
5,565,333
451,861
1,650,410
3,837,348
15,888,911
(5,228)
(0)
27,749,541
103,032,066
45,782,184
177,619,663
16,232,950
48,438,257
5,190,000
9,227,247
67,205,134
235,285,167
16,713,758
71,016,363
13,312,534
27,214,954
3,597,055
13,839,761
2,023,078
7,861,908
2,484,628
8,731,469
66,120
565,293
8,361,833
30,651,566
457,423
925,197
47,016,430
160,806,510
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UK
France
Iberia
Italy
GSA
MENA
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EM
Nordic
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EMEARCIS
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System
UK and Ireland…
France..
Iberia..
Italy..
Germany, Switzerland & Austria
MENA..
TIG..
Emerging Markets
Nordics & Baltics
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EMEA (ex Russia-CIS)
Russia-CIS..
Australia & New Zealand…
Greater China
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India
Korea….
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Italy.._Allocations
Italy.._Bad Debt
Italy.._Expense
Germany, Switzerland & Austria_Sub
Germany, Switzerland & Austria_Ad
Germany, Switzerland & Austria_Ot
Germany, Switzerland & Austria_Re
Germany, Switzerland & Austria_Pro
Germany, Switzerland & Austria_Ma
Germany, Switzerland & Austria_Te
Germany, Switzerland & Austria_Lab
Germany, Switzerland & Austria_Ot
Germany, Switzerland & Austria_De
Germany, Switzerland & Austria_All
Germany, Switzerland & Austria_Ba
Germany, Switzerland & Austria_Exp
MENA.._Subscription
MENA.._Advertising
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MENA.._Revenue
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MENA.._Other Overhead
MENA.._Depreciation
MENA.._Allocations
MENA.._Bad Debt
MENA.._Expense
TIG.._Subscription
TIG.._Advertising
TIG.._Other Revenue
TIG.._Revenue
TIG.._Programming
TIG.._Marketing
TIG.._Technical
TIG.._Labour
TIG.._Other Overhead
TIG.._Depreciation
TIG.._Allocations
TIG.._Bad Debt
TIG.._Expense
Emerging Markets_Subscription
Emerging Markets_Advertising
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Emerging Markets_Revenue
Emerging Markets_Programming
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Emerging Markets_Expense
Nordics & Baltics_Subscription
Nordics & Baltics_Advertising
Nordics & Baltics_Other Revenue
Nordics & Baltics_Revenue
Nordics & Baltics_Programming
Nordics & Baltics_Marketing
Nordics & Baltics_Technical
Nordics & Baltics_Labour
Nordics & Baltics_Other Overhead
Nordics & Baltics_Depreciation
Nordics & Baltics_Allocations
Nordics & Baltics_Bad Debt
Nordics & Baltics_Expense
Benelux.._Subscription
Benelux.._Advertising
Benelux.._Other Revenue
Benelux.._Revenue
Benelux.._Programming
Benelux.._Marketing
Benelux.._Technical
Benelux.._Labour
Benelux.._Other Overhead
Benelux.._Depreciation
Benelux.._Allocations
Benelux.._Bad Debt
Benelux.._Expense
EMEA (ex Russia-CIS)_Subscription
EMEA (ex Russia-CIS)_Advertising
EMEA (ex Russia-CIS)_Other Revenu
EMEA (ex Russia-CIS)_Revenue
EMEA (ex Russia-CIS)_Programming
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EMEA (ex Russia-CIS)_Technical
EMEA (ex Russia-CIS)_Labour
EMEA (ex Russia-CIS)_Other Overhe
EMEA (ex Russia-CIS)_Depreciation
EMEA (ex Russia-CIS)_Allocations
EMEA (ex Russia-CIS)_Bad Debt
EMEA (ex Russia-CIS)_Expense
Russia-CIS.._Subscription
Russia-CIS.._Advertising
Russia-CIS.._Other Revenue
Russia-CIS.._Revenue
Russia-CIS.._Programming
Russia-CIS.._Marketing
Russia-CIS.._Technical
Russia-CIS.._Labour
Russia-CIS.._Other Overhead
Russia-CIS.._Depreciation
Russia-CIS.._Allocations
Russia-CIS.._Bad Debt
Russia-CIS.._Expense
Australia & New Zealand…_Subscrip
Australia & New Zealand…_Advertis
Australia & New Zealand…_Other Re
Australia & New Zealand…_Revenue
Australia & New Zealand…_Program
Australia & New Zealand…_Marketi
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Australia & New Zealand…_Deprecia
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Greater China_Subscription
Greater China_Advertising
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Greater China_Revenue
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Greater China_Depreciation
Greater China_Allocations
Greater China_Bad Debt
Greater China_Expense
South East Asia_Subscription
South East Asia_Advertising
South East Asia_Other Revenue
South East Asia_Revenue
South East Asia_Programming
South East Asia_Marketing
South East Asia_Technical
South East Asia_Labour
South East Asia_Other Overhead
South East Asia_Depreciation
South East Asia_Allocations
South East Asia_Bad Debt
South East Asia_Expense
India_Subscription
India_Advertising
India_Other Revenue
India_Revenue
India_Programming
India_Marketing
India_Technical
India_Labour
India_Other Overhead
India_Depreciation
India_Allocations
India_Bad Debt
India_Expense
Korea…._Subscription
Korea…._Advertising
Korea…._Other Revenue
Korea…._Revenue
Korea…._Programming
Korea…._Marketing
Korea…._Technical
Korea…._Labour
Korea…._Other Overhead
Korea…._Depreciation
Korea…._Allocations
Korea…._Bad Debt
Korea…._Expense
Japan_Subscription
Japan_Advertising
Japan_Other Revenue
Japan_Revenue
Japan_Programming
Japan_Marketing
Japan_Technical
Japan_Labour
Japan_Other Overhead
Japan_Depreciation
Japan_Allocations
Japan_Bad Debt
Japan_Expense
Latin America._Subscription
Latin America._Advertising
Latin America._Other Revenue
Latin America._Revenue
Latin America._Programming
Latin America._Marketing
Latin America._Technical
Latin America._Labour
Latin America._Other Overhead
Latin America._Depreciation
Latin America._Allocations
Latin America._Bad Debt
Latin America._Expense
_
UK and Ireland…_Revenue
France.._Revenue
Iberia.._Revenue
Italy.._Revenue
Germany, Switzerland & Austria_Revenue
MENA.._Revenue
TIG.._Revenue
Emerging Markets_Revenue
Nordics & Baltics_Revenue
Benelux.._Revenue
EMEA (ex Russia-CIS)_Revenue
Russia-CIS.._Revenue
Australia & New Zealand…_Revenue
Greater China_Revenue
South East Asia_Revenue
India_Revenue
Korea…._Revenue
Japan_Revenue
Latin America._Revenue
Q1
Q2
Q3
Q4
Full Year
Italy.._Allocations
Italy.._Bad Debt
Italy.._Expense
Germany, Switzerland & Austria_Subscription
Germany, Switzerland & Austria_Advertising
Germany, Switzerland & Austria_Other Revenue
Germany, Switzerland & Austria_Revenue
Germany, Switzerland & Austria_Programming
Germany, Switzerland & Austria_Marketing
Germany, Switzerland & Austria_Technical
Germany, Switzerland & Austria_Labour
Germany, Switzerland & Austria_Other Overhead
Germany, Switzerland & Austria_Depreciation
Germany, Switzerland & Austria_Allocations
Germany, Switzerland & Austria_Bad Debt
Germany, Switzerland & Austria_Expense
MENA.._Subscription
MENA.._Advertising
MENA.._Other Revenue
MENA.._Revenue
MENA.._Programming
MENA.._Marketing
MENA.._Technical
MENA.._Labour
MENA.._Other Overhead
MENA.._Depreciation
MENA.._Allocations
MENA.._Bad Debt
MENA.._Expense
TIG.._Subscription
TIG.._Advertising
TIG.._Other Revenue
TIG.._Revenue
TIG.._Programming
TIG.._Marketing
TIG.._Technical
TIG.._Labour
TIG.._Other Overhead
TIG.._Depreciation
TIG.._Allocations
TIG.._Bad Debt
TIG.._Expense
Emerging Markets_Subscription
Emerging Markets_Advertising
Emerging Markets_Other Revenue
Emerging Markets_Revenue
Emerging Markets_Programming
Emerging Markets_Marketing
Emerging Markets_Technical
Emerging Markets_Labour
Emerging Markets_Other Overhead
Emerging Markets_Depreciation
Emerging Markets_Allocations
Emerging Markets_Bad Debt
Emerging Markets_Expense
Nordics & Baltics_Subscription
Nordics & Baltics_Advertising
Nordics & Baltics_Other Revenue
Nordics & Baltics_Revenue
Nordics & Baltics_Programming
Nordics & Baltics_Marketing
Nordics & Baltics_Technical
Nordics & Baltics_Labour
Nordics & Baltics_Other Overhead
Nordics & Baltics_Depreciation
Nordics & Baltics_Allocations
Nordics & Baltics_Bad Debt
Nordics & Baltics_Expense
Benelux.._Subscription
Benelux.._Advertising
Benelux.._Other Revenue
Benelux.._Revenue
Benelux.._Programming
Benelux.._Marketing
Benelux.._Technical
Benelux.._Labour
Benelux.._Other Overhead
Benelux.._Depreciation
Benelux.._Allocations
Benelux.._Bad Debt
Benelux.._Expense
EMEA (ex Russia-CIS)_Subscription
EMEA (ex Russia-CIS)_Advertising
EMEA (ex Russia-CIS)_Other Revenue
EMEA (ex Russia-CIS)_Revenue
EMEA (ex Russia-CIS)_Programming
EMEA (ex Russia-CIS)_Marketing
EMEA (ex Russia-CIS)_Technical
EMEA (ex Russia-CIS)_Labour
EMEA (ex Russia-CIS)_Other Overhead
EMEA (ex Russia-CIS)_Depreciation
EMEA (ex Russia-CIS)_Allocations
EMEA (ex Russia-CIS)_Bad Debt
EMEA (ex Russia-CIS)_Expense
Russia-CIS.._Subscription
Russia-CIS.._Advertising
Russia-CIS.._Other Revenue
Russia-CIS.._Revenue
Russia-CIS.._Programming
Russia-CIS.._Marketing
Russia-CIS.._Technical
Russia-CIS.._Labour
Russia-CIS.._Other Overhead
Russia-CIS.._Depreciation
Russia-CIS.._Allocations
Russia-CIS.._Bad Debt
Russia-CIS.._Expense
Australia & New Zealand…_Subscription
Australia & New Zealand…_Advertising
Australia & New Zealand…_Other Revenue
Australia & New Zealand…_Revenue
Australia & New Zealand…_Programming
Australia & New Zealand…_Marketing
Australia & New Zealand…_Technical
Australia & New Zealand…_Labour
Australia & New Zealand…_Other Overhead
Australia & New Zealand…_Depreciation
Australia & New Zealand…_Allocations
Australia & New Zealand…_Bad Debt
Australia & New Zealand…_Expense
Greater China_Subscription
Greater China_Advertising
Greater China_Other Revenue
Greater China_Revenue
Greater China_Programming
Greater China_Marketing
Greater China_Technical
Greater China_Labour
Greater China_Other Overhead
Greater China_Depreciation
Greater China_Allocations
Greater China_Bad Debt
Greater China_Expense
South East Asia_Subscription
South East Asia_Advertising
South East Asia_Other Revenue
South East Asia_Revenue
South East Asia_Programming
South East Asia_Marketing
South East Asia_Technical
South East Asia_Labour
South East Asia_Other Overhead
South East Asia_Depreciation
South East Asia_Allocations
South East Asia_Bad Debt
South East Asia_Expense
India_Subscription
India_Advertising
India_Other Revenue
India_Revenue
India_Programming
India_Marketing
India_Technical
India_Labour
India_Other Overhead
India_Depreciation
India_Allocations
India_Bad Debt
India_Expense
Korea…._Subscription
Korea…._Advertising
Korea…._Other Revenue
Korea…._Revenue
Korea…._Programming
Korea…._Marketing
Korea…._Technical
Korea…._Labour
Korea…._Other Overhead
Korea…._Depreciation
Korea…._Allocations
Korea…._Bad Debt
Korea…._Expense
Japan_Subscription
Japan_Advertising
Japan_Other Revenue
Japan_Revenue
Japan_Programming
Japan_Marketing
Japan_Technical
Japan_Labour
Japan_Other Overhead
Japan_Depreciation
Japan_Allocations
Japan_Bad Debt
Japan_Expense
Latin America._Subscription
Latin America._Advertising
Latin America._Other Revenue
Latin America._Revenue
Latin America._Programming
Latin America._Marketing
Latin America._Technical
Latin America._Labour
Latin America._Other Overhead
Latin America._Depreciation
Latin America._Allocations
Latin America._Bad Debt
Latin America._Expense
_

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