Zee Entertainment Enterprises Limited · NSE:ZEEL
Zee Entertainment Enterprises — Q4 FY25 Earnings Presentation
15 slides from Zee Entertainment Enterprises's earnings presentation, May 8, 2025
Slide 1: Earnings Update for Q4 FY25
Earnings Update for Q4 FY25 Zee Entertainment Enterprises Limited – 08 May 2025
Slide 2: Disclaimer
Disclaimer Safe Harbor Statement: This Release/Communication, except for the historical information, may contain statements, including the words or phrases such as ‘expects, anticipates, intends, will, would, undertakes, aims, estimates, contemplates, seeks to, objective, goal, projects, should’ and
Slide 3: FY25 Key Performance Highlights
FY25 Key Performance Highlights Profitability driven by effective cost management Healthy Balance sheet and cash generation 14.4% 245% Rs 24.1 Bn* 1.3x EBITDA Margin, up 390 bps YoY; YoY Growth in FY25 PAT from continuing Cash and Cash Normalised FCF/ PAT FY25 EBITDA of Rs 11,962 Mn operation to Rs
Slide 4: Domestic Linear: TV Landscape Continues to Remain Stable
Domestic Linear: TV Landscape Continues to Remain Stable Entertainment Viewership During the Quarter was Impacted by Sports Industry TV Reach and Impressions ZEE Network Share Weekly Reach (mn) Weekly Impressions (bn) 17.1% 16.8% 16.8% 16.8% 16.9% 16.6% 757 757 750 29.4 27.9 28.7 Total TV viewership
Slide 5: ZEE5: Focused on Maintaining a Balanced Cost Structure
ZEE5: Focused on Maintaining a Balanced Cost Structure ➢ Healthy YoY growth in usage and engagement metrics during the quarter. ➢ Revenue growth during the year was impacted due to delay in the renewal of a B2B deal. Renewal discussions are underway. Q4 FY25 revenues up FY25 revenue Key up 6% YoY 16
Slide 6: ZEE Studio: Hindi and Other Language Movies Released During Q4 FY25
ZEE Studio: 5 Hindi and 3 Other Language Movies Released During Q4 FY25 Produced & Produced & Distributed by Distributed by ZEE Studios Produced & ZEE Studios Distributed by ZEE Studios Other Hindi Language Movies Movies Distributed by ZEE Studios Produced & Distributed by Distributed by Produced &
Slide 7: Zee Music Company (ZMC)
Zee Music Company (ZMC) 2nd Largest Music Label with ~164 Mn Subscribers on YouTube Q4 FY25 Key Catalogue Additions All ZMC YouTube Channels Video Views & Subscribers Count 190 165 119 66 164 149 134 117 FY22 FY23 FY24 FY25 Total Subs count (Mn) Total video views during the year (Bn) ZMC added 14.7
Slide 8: Key ESG Highlights
Key ESG Highlights • ZEEL achieved a high S&P Global ESG score and outperformed in Media, Movies and Entertainment (M&E) sector. • With this score ZEEL surpassed the industry average score of 20 and ranks among the top 10% of global players in the sector. ZEEL was recognized with “India’s ESG Leader
Slide 9: FY25 & Q4 FY25 Financial Performance
FY25 & Q4 FY25 Financial Performance
Slide 10: FY25 EBITDA Margin at 14.4%; Margin Aided by Prudent Cost Management
FY25 EBITDA Margin at 14.4%; YoY Increased by 390 bps, Margin Aided by Prudent Cost Management (INR Million) FY24 FY25 YoY Operating Revenue Breakup (Rs Mn) Operating Revenue 86,372 82,941 -4% Advertising Subscription Other Sales & Services Expenditure -77,300 -70,979 -8% YoY 11% 7% 15% EBITDA 9,072
Slide 11: Q4 FY25 Growth led by Subscription Revenue & Other Sales & Services
Q4 FY25 Growth led by Subscription Revenue & Other Sales & Services; Enhanced Profitability Despite a Weak Advertising Environment Operating Revenue Breakup (Rs Mn) (INR Million) Q4 FY24 Q3 FY25 Q4 FY25 QoQ YoY Operating Revenue 21,699 19,788 21,841 10% 1% Advertising Subscription Other Sales & Serv
Slide 12: Q4 FY25: Pickup in Subscription and Syndication Revenue offset by Advertising Decline
Q4 FY25: Pickup in Subscription and Syndication Revenue partially offset by Decline in Advertising Revenue Advertising • Domestic advertising revenue declined by 27% YoY for the quarter due to slowdown in macro advertising environment , postponement of Zee Cine revenues Award, busy sports calendar a
Slide 13: Condensed Balance Sheet
Condensed Balance Sheet Assets (Rs. Mn) Mar'24 Mar’25 Liabilities (Rs. Mn) Mar'24 Mar’25 Non-Current Assets Equity Capital 1,08,728 1,15,334 Fixed assets 12,137 10,060 Non-Current Liabilities Investments 391 383 Lease Liab/Other borrowings 1,621 2,398 Other financial assets 603 1,145 Provisions 1,67
Slide 14: Content Inventory and Advances Continues to Decline in FY25
Content Inventory and Advances Continues to Decline in FY25 Driven by Optimised Acquisition Rs 79.6 Bn Decreased by Rs 3.7 Bn during FY25 Rs 72.5 Bn Rs 74.2 Bn Rs 70.5 Bn 8% 7% 4% 12% Content Advances 12% 11% 13% 16% 13% 14% 14% Movies Production, Music & 14% Others Shows 72% 64% 64% 64% Movies Righ
Slide 15: Thank You
Extraordinary Together
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