Key Figures

  2010 2011 2012  
  CHF million CHF million CHF million Change
         
Total Turnover by Regions 1263.9 1147.0 1087.6 -5.2%
Publishing Switzerland and Germany 613.7 610.0 618.2 1.3%
Ringier Central Europe 336.4 273.6 286.7 4.8%
Ringier Asia Pacific/New Markets 50.3 42.6 29.5 -30.8%
Ringier Print Switzerland 263.5 220.8 153.2 -30.6%
         
EBITDA 114.9 64.1 99.5 55.2%
In % of Turnover 9.1% 5.6% 9.1%  
Annual Profit after Taxes  61.8 22.8 32.2 41.2%
In % of Turnover 4.9% 2.0% 3.0%  
         
Investments 149.5 95.8 397.0 314.4%
         
Employees 7614 7474 7923 6.4%

 

Annual Report 2012

Design

Philippe Parreno

With artwork
Annual Report 2012 (EN)
Jahresbericht 2012 (DE)
Rapport annuelle 2012 (FR)
Order printed annual report

Profit and Loss Account

  2010 2011 2012
  CHF million CHF million CHF million
       
Total Revenue 1263.9 1147.0 1087.6
Sales Revenue 347.0 319.1 296.1
Advertising Revenue 325.7 276.6 362.5
Printing Plant Revenue 286.9 236.9 181.6
Digital Media Revenue 130.1 154.3 198.7
Other Revenues 174.2 160.1 147.7
       
Total Expenditure 1102.8 1037.4 956.3
Personnel 421.8 409.3 378.7
Salaries and Wages 336.1 324.6 304.7
Social Benefit Costs 61.9

58.1

 53.6
Employee Benefit Costs 23.8 26.6 20.4
Material and External Services 311.8 322.8 279.2
Paper 152.2 142.3 108.5
Ink 14.6 9.9 6.4
Other Materials 39.0 61.1 54.7
External Services 99.3 105.5 105.1
Miscellaneous Market Costs 6.7 4.0 4.5
Editorial Offices, Publishers, Transportation, Advertising 270.5 251.2 248.7
Fees to Editors 65.9 54.7 59.3
Transportation 106.8 92.3 89.2
Advertising 97.8 104.2 100.2
General Expenditure 98.7 54.1 49.7
       
EBITDA 114.9 64.1 99.5
In % of Turnover 9.1% 5.6% 9.1%
       
Cash Flow 161.1 109.6 131.3
Depreciation 99.3 86.8 99.1
Profit after Taxes 61.8 22.8 32.2
       

 

Employee Structure

Ringier Group 2011 2012
Ringier Switzerland and Germany 3238 3125
Ringier Central Europe 3691 4255
Ringier Asia Pacific / New Markets 545 543
Total  7474 7923
     
Ringier Divisons    
Ringier Publishing   1844
Ringier Digital   819
Ringier Entertainment   462
Total   3125
     
Ringier Central Europe    
Ringier Hungary 1027 830
Ringier Romania 387 421
Ringier Axel Springer Media    
  Poland 757 1481
  Czech Republic 732 736
  Slowakia 398 392
  Serbia 390 395
Total 3691 4255