ENDEMOL FINANCIAL REPORT CONFIRMS COMPANY STRATEGY,
STRONG GROWTH IN TURNOVER, EBITDA AND NET INCOME DURING
2005
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FULL YEAR 2005 HIGHLIGHTS
• Turnover EUR 900.1 million, +5.8% growth compared to 2004. +7.7% growth if normalised.
84% of normalised growth being organic and 16% non-organic
• EBITDA EUR 152.8 million (17% of turnover); +15.4% growth compared to 2004
• Net Income Attributable to the Shareholders EUR 83.5 million (9.3% of turnover); +29.6%
growth compared to 2004
• Proposed post-IPO dividend EUR 10.0 million
• Growth in all genres: +3.1% in Non-Scripted (+5.5% if normalised), +21.2% in Scripted and
+8.3% in Digital Media
• Stable geographical turnover mix with remarkable performance in UK, Spain and the Rest
of the World (territories outside Endemol’s 6 main countries)
• Robust structures and processes in place supporting strong creativity output and talent
retention initiatives
• 2006 outlook: turnover expected to grow organically, under existing market circumstances,
by around 5-6%; EBITDA percentage on turnover within the 15-17% range
• Jan Peter Kerstens, Senior Vice President Finance, selected to become the company’s new----------