Television Francaise 1 Sa · EURONEXT:TFI
Television Francaise 1 Sa — TF1 Group — Q1 2026 Earnings Presentation
17 slides from Television Francaise 1 Sa's earnings presentation, Apr 30, 2026
Slide 1: Q1 2026 Results
Q1 2026 Results 30 April 2026 DANSE AVEC LES STARS
Slide 2: Disclaimer
Disclaimer This presentation contains rounded figures and forward-looking information and statements about the TF1 group. Forward-looking statements are statements that are not historical facts, and include, but are not limited to: financial projections, forecasts and estimates and their underlying
Slide 3: Highlights
Highlights Market share gains partially Strong mitigating structural trends growth Strengthened audience leadership and unstable environment in digital 4+ W<50PDM Group revenue Group advertising revenue advertising revenue 26.9% 33.2% €472m €337m +22.4% Attractive news offering 4+ 3.2% Stable Profit
Slide 4: Business review, Financials, Outlook, Q&A
01. Business review P.5 02. Financials P.8 03. Outlook P.13 04. Q&A P.16 4 Q1 2026 financial results
Slide 5: Business review
01. Business review LE DIPLOME MONTMARTRE
Slide 6: Media segment
Media segment Linear: audience leadership in key commercial targets Digital: continued strong growth momentum 33.2 +10.3 pts W<50PDM vs. main competitor 22.3 Consumption 41m 285m 12.0 9.6 STREAMERS1 STREAMED monthly average HOURS1 5.1 4.4 3.4 3.2 2.4 2.2 in Q1 2026 1.9 1.9 0.9 0.5 +9% vs. Q1 2025 vs
Slide 7: Studio TF1: Q1 main deliveries for a wide pool of clients
Q1 main deliveries for a wide pool of clients Daily shows Documentary Revenue of €58m in Q1 2026 broadly stable year on year Drama Unscripted COPA of -€3m close to Q1 2025 7 Q1 2026 financial results
Slide 8: Financials
02. Financials KOH-LANTA
Slide 9: Consolidated revenue per segment
Consolidated revenue per segment (€m) Q1 2026 Q1 2025 CHG.% MEDIA Media 414 461 (10.1%) • Advertising o/w digital revenue 60 51 +17.5% ▪ Continued strong momentum for TF1+ after two years, with 22% growth Advertising revenue 337 363 (7.1%) ▪ Linear impacted by structural trends and exacerbated by an
Slide 10: COPA per segment
COPA per segment (€m) Q1 2026 Q1 2025 CHG. MEDIA • Stable programming costs, supporting the launch of the Media 16 45 (29) o/w programming costs (222) (221) (1) new segmentation of the advertising offering, notably with the broadcast of nine Six Nations games Margin 3.9% 9.7% (5.8 pts) STUDIO TF1 •
Slide 11: Consolidated income statement
Consolidated income statement (€m) Q1 2026 Q1 2025 CHG. Consolidated revenue1 472 520 (9.3%) Programming costs (222) (221) (1) Other charges, depreciation, amortisation and provisions (237) (256) +19 Current operating profit from activities 13 43 (30) Margin from activities 2.8% 8.3% (5.5pts) Amorti
Slide 12: Solid net cash position at end-March 2026
Solid net cash position at end-March 2026 NET CASH POSITION Free cash flow before changes in WCR €9 million up €51m YTD 71 45 565 (3) (2) (2) 515 (59) €m Free cash flow after changes in WCR €54 million Opening net cash Net cash Repayment of Net capital Changes in Acquisitions / Dividends / Closing n
Slide 13: Outlook
03. Outlook MASK SINGER
Slide 14: Outlook
Outlook Linear A solid line-up Digital 3 initiatives to boost revenue Ramp-up of micropayments Launch of mid-tail solution on 15 April on Roll-out of integrated Distribution deal billing solutions Launch planned by end-June to facilitate the purchasing journey Prestigious deliveries… …and first rele
Slide 15: Full-year 2026 guidance maintained
Full-year 2026 guidance maintained in a context of limited visibility Capitalising on its strategy, on its new digital Against a backdrop of rapidly changing consumption initiatives and on its solid financial position, habits and a persistently unstable macroeconomic and the Group’s targets are as f
Slide 16: Q&A
Q&A 16 Q1 2026 financial results
Slide 17: Slide 17