XVII EUROVISIONI FESTIVAL 2003 GENERAL OVERVIEW ON THE EUROPEAN and US CINEMA EXHIBITION MARKET A statistical framework elaborated by MEDIA Salles www.mediasalles.it MEDIA Salles is an initiative of the MEDIA Programme of the European Union with the support of the Italian Government GENERAL OVERVIEW WESTERN EUROPE 1995 1996 1997 1998 1999 2000 2001 2002 var % 02/01 Population (x 1 000 000) 362,8 363,9 364,9 365,8 366,7 367,7 369,5 370,5 0,27% Number of screens 18 951 19 703 20 733 21 889 23 187 24 096 25 018 25 672 2,61% Admissions (x 1 000 000) 665,4 711,0 761,4 815,8 803,1 835,2 923,6 931,2 0,83% Gross Box Office (ECU X 1 000 000) 3 089 3 438 3 847 4 250 4 351 4 633 5 230 . . Frequency per head 1,83 1,95 2,09 2,23 2,19 2,27 2,50 2,51 0,53% Average ticket price 4,64 4,84 5,05 5,21 5,42 5,55 5,66 . . Number of inhabitants per screen 19 142 18 468 17 601 16 711 15 815 15 261 14 770 14 433 -2,28% Average admissions per screen 35 111 36 085 36 726 37 271 34 635 34 661 36 917 36 274 -1,74% Average gross box office revenues per screen 162 986 174 506 185 542 194 141 187 664 192 272 209 035 . . Year WESTERN EUROPE: Austria, Belgium, Denmark, Finland, France, Germany, Ireland, Iceland, Italy, Luxemburg, the Netherlands, Norway, Spain, Sweden, Switzerland, United Kingdom. GENERAL OVERVIEW U.S.A. 1995 1996 1997 1998 1999 2000 2001 2002 var % 02/01 Population (x 1 000 000) 261,7 264,2 266,5 269,1 272,7 275,6 276,8 280,5 1,35% Number of screens 27 805 29 690 31 640 34 186 37 185 37 396 36 764 35 280 -4,04% Admissions (x 1 000 000) 1 262,6 1 338,6 1 387,7 1 480,7 1 465,2 1 420,8 1 487,3 1 639,3 10,22% Gross Box Office (ECU X 1 000 000) 4 245 4 677 5 682 6 040 7 391 8 857 9 393 10 100 7,53% Frequency per head 4,82 5,07 5,21 5,50 5,37 5,16 5,37 5,84 8,75% Average ticket price 3,36 3,49 4,09 4,08 5,04 6,23 6,32 6,17 -2,37% Number of inhabitants per screen 9 412 8 899 8 423 7 872 7 334 7 370 7 529 7 952 5,62% Average admissions per screen 45 409 45 086 43 859 43 313 39 403 37 993 40 455 46 465 14,86% Average gross box office revenues per screen 152 670 157 528 179 585 176 681 198 763 236 844 255 495 286 281 12,05% Year GENERAL OVERVIEW – YEAR 2001 2001 EUROPE USA Europe/USA Population (x 1 000 000) 369,5 276,8 33% Number of screens 25 018 36 764 -32% Admissions (x 1 000 000) 923,6 1 487,3 -38% Gross Box Office (EURO X 1 000 000) 5 230 9 393 -44% Frequency per head 2,50 5,37 -53% Average tick et price 5,66 6,32 -10% Number of inhabitants per screen 14 770 7 529 96% Average admissions per screen 36 917 40 455 -9% Average gross box office revenues per screen 209 035 255 495 -18% WESTERN EUROPE - USA: NUMBER OF SCREENS 40.000 35.000 30.000 25.000 20.000 15.000 10.000 5.000 0 1995 1996 1997 1998 1999 Screens Western Europe 2000 2001 Screens USA Europe 1995 – 2002: + 35% Europe 2000 – 2002: + 7% USA 1995 – 2002: +27% USA 2000 – 2002: -5% 2002 WESTERN EUROPE - USA: NUMBER OF ADMISSIONS 2.000,0 1.500,0 1.000,0 500,0 0,0 1995 1996 1997 1998 1999 Admissions EU 2000 Admissions USA ADMISSIONS 1995 – 2002 Europe: + 40% USA: + 30% 2001 2002 USA: THEATRES BY NUMBER OF SCREENS Total number of Theatres in 2002 6.050 8% 28% 24% 40% Single screen 2-7 screens (Miniplex) 8-15 screens (Multiplex) 16 or more screens (Megaplex) 2001 2002 Var. % 02/01 Single screen 2.280 1.682 -26,2% 2-7 screens (Miniplex) 2.901 2.457 -15,3% 8-15 screens (Multiplex) 1.458 1.437 -1,4% 16 or more screens (Megaplex) 431 474 10,0% Source: MPPA USA: NUMBER OF THEATRICAL FILMS PRODUCED, RATED & RELEASED Produced Rated Released 2002 543 786 467 2001 611 739 482 2000 683 762 478 1999 758 677 461 1998 686 661 509 1997 767 673 510 1996 735 713 471 1995 631 697 511 Note: Films rated may be higher than films produced for a given year because films may be rated or rerated months or even years after production. Source: MPAA USA: FILM RELEASED Source: MPPA MARKET SHARES OF EUROPEAN FILMS IN USA 2000 4,7% 2001 5,7% 2002 4,6% THE TOP 10 EUROPEAN FILMS IN US BY ADMISSIONS - 2002 Original Title Die Another Day Gosford Park About a Boy Resident Evil The Transporter Producing Countries UK/US UK/US/D/I UK/US/F/D D/UK/F F/US Admissions 25.872.726 7.031.763 7.014.351 6.818.726 4.357.752 Le fabuleux destin d'Amélie Poulain (1) FearDotCom Le pacte des loups F/D D/L/US/CA F 2.905.826 2.279.535 1.884.286 The Importance of Being Earnest Iris UK/US/F/D UK/US 1.445.677 955.152 (1) 3.025.408 admissions in US in 2001. Source: European Audiovisual Observatory AVERAGE MARKETING COSTS OF NEW FEATURE FILMS (MPAA Member Companies)* (US$ millions) * Walt Disney Company, Sony Pictures Entertainment Inc., Metro-Goldwyn-Mayer Inc., Paramount Pictures Corporation, Twentieth Century Fox Film Corp., Universal Studios, Inc., Warner Bros. Source: MPAA AVERAGE MARKETING COSTS OF NEW FEATURE FILMS (MPAA Member Subsidiaries/Affiliate)* (US$ millions) * Subsidiaries include studio “classic” divisions such as Sony Pictures Classics, Fox Searchlight, New Line, Miramax, etc Source: MPAA ANALYSIS OF THE PERFORMANCE OF A MAJOR EUROPEAN AND A MAJOR US FILM IN EUROPE LE FABULEUX DESTIN D'AMÉLIE POULAIN Country A B F IS L NL CZ LT SK TR Total screens in the country 579 493 5241 50 25 565 749 84 289 921 WHAT WOMEN WANT Prints % on total screens Prints % on total screens 26 32 612 1 1 64 9 3 4 15 4,5% 6,5% 11,7% 2,0% 4,0% 11,3% 1,2% 3,6% 1,4% 1,6% 102 66 554 5 3 107 15 4 7 78 17,6% 13,4% 10,6% 10,0% 12,0% 18,9% 2,0% 4,8% 2,4% 8,5% ANALYSIS OF THE PERFORMANCE OF A MAJOR EUROPEAN AND A MAJOR US FILM IN EUROPE Country A B F IS L NL CZ LT SK TR LE FABULEUX DESTIN D'AMÉLIE POULAIN Admissions Prints Admissions per print 26 278.163 10.699 32 614.793 19.212 612 9.290.535 15.181 1 14.554 14.554 1 37.400 37.400 64 375.742 5.871 9 95.184 10.576 3 13.551 4.517 4 29.009 7.252 15 133.519 8.901 WHAT WOMEN WANT Prints Admissions 102 66 554 5 3 107 15 4 7 78 739.631 565.924 3.520.000 27.684 36.300 673.637 237.434 41.598 65.715 683.910 Sources: MEDIA Salles, European Audiovisual Observatory - LUMIERE Admissions per print 7.251 8.575 6.354 5.537 12.100 6.296 15.829 10.400 9.388 8.768 LE FABULEUX DESTIN D'AMÉLIE POULAIN 2001 Country Total admissions in the country Admissions 2002 % on total admissions Total admissions in the country Admissions % on total admissions WESTERN EUROPE A B CH D DK E FIN F UK GR IS I L NL N S 18.984.739 24.000.000 17.112.899 177.925.484 215.879 525.941 578.316 2.522.427 1,1% 2,2% 3,4% 1,4% 146.810.494 6.538.961 185.816.369 155.910.781 13.200.000 1.507.609 1.238.508 65.144 8.850.000 1.000.107 22.786 7.736 0,8% 1,0% 4,8% 0,6% 0,2% 0,5% 1.413.900 23.787.086 12.477.164 18.100.563 35.057 49.886 113.088 185.089 2,5% 0,2% 0,9% 1,0% 19.245.441 24.378.961 18.811.273 163.909.668 12.911.000 140.716.354 7.700.000 184.460.678 175.906.000 . 1.620.431 108.345.619 1.432.000 24.119.000 12.041.422 18.296.715 62.284 88.852 92.241 614.643 147.507 473.792 139.761 440.535 67.712 6.818 1.881.257 2.343 325.856 47.844 165.898 0,3% 0,4% 0,5% 0,4% 1,1% 0,3% 1,8% 0,2% 0,0% . 0,4% 1,7% 0,2% 1,4% 0,4% 0,9% CENTRAL, EASTERN EUROPE AND MEDITERRANEAN RIM CY CZ EE HU LT PL SI TR 10.363.300 95.184 . 3.304 . 1.558.067 . 1.916.179 27.090.777 . 21.601 157.778 13.551 349.046 48.188 1,4% . 0,7% 1,3% . 0,9% 27.649.652 396.476 1,4% 26.007.583 133.519 0,5% WHAT WOMEN WANT 2001 Country Total admissions in the country Admissions % on total admissions WESTERN EUROPE A B CH D DK E F UK GR IS I L NL N P S 18.984.739 24.000.000 17.112.899 177.925.484 11.921.000 146.810.494 185.816.369 155.910.781 13.200.000 1.507.609 105.537.586 1.413.900 23.787.086 12.477.164 20.940.000 18.100.563 739.631 565.924 622.671 6.477.651 235.922 2.657.441 3.520.000 3.993.129 315.000 27.684 2.053.390 36.300 673.637 178.995 545.680 278.773 3,9% 2,4% 3,6% 3,6% 2,0% 1,8% 1,9% 2,6% 2,4% 1,8% 1,9% 2,6% 2,8% 1,4% 2,6% 1,5% EASTERN, CENTRAL EUROPE AND MEDITERRANEAN RIM BG CY CZ EE HU LT PL SI TR LV RO 2.006.791 857.600 10.363.300 1.030.846 15.693.000 2.366.853 27.649.652 2.847.567 26.007.583 1.151.880 5726248 47.414 34.537 237.434 41.620 421.315 41.598 545.680 69.728 683.910 27288 118163 2,4% 4,0% 2,3% 4,0% 2,7% 1,8% 2,0% 2,4% 2,6% 2,4% 2,1% I (2002) 108.345.619 325 0,0% LE FABULEUX DESTIN D'AMÉLIE POULAIN 2001 Country Western, Central, Eastern Europe and Mediterranean Rim USA 2002 Admissions Admissions % on total % on total Total admissions Amèlie Total admissions Amèlie admissions admissions Poulain Poulain 867,6 16,0 1,8% 973,5 5,2 0,5% 1.487,3 3,0 0,2% 1.639,3 2,9 0,2% WHAT WOMEN WANT 2000 Country Western, Central, Eastern Europe and Mediterranean Rim USA Total admissions 1.420,8 2001 Admissions % on total What Women admissions Want 21,0 1,5% Total admissions Admissions % on total What Women admissions Want 1,031,1 25,2 2,4% 1.487,3 12,4 0,8% EU: CONCENTRATION IN DISTRIBUTION IN 2001 (by Gross Box Office) COUNTRIES B 3 major companies Gross Box Office UIP/Warner Bros/Kinepolis Film Distribution 52,3% UIP/Sandrew Metronome/Nordisk Film 67,1% E United International Pictures S.L./Warner Sogefilms AIE/Hispano Foxfilm S.A. 48,7% F UFD/GBVI/UIP 43,2% I UIP/Medusa Film/Warner Bros 43,9% UIP/Warner Bros/RCV 58,2% UIP-UNIVERSAL/AB Svensk Filmindustri/BUENA VISTA 45,2% DK NL S USA: DISTRIBUTORS’ BOX OFFICE REVENUES 1995 - 2002 Source: European Audiovisual Observatory USA: TOP 10 EXHIBITION COMPANIES COMPANY HEADQUARTERS SCREENS SITES Regal Entertainment AMC Entertainment Inc. Cinemark USA, Inc. Carmike Cinemas, Inc. Loews Cineplex Ent. National Amusements, Century Theatres Famous Players, Inc. Kerasotes Theatres Marcus Theatres Corp. Knoxville, TN Kansas City, MO Plano, TX Columbus, GA New York, NY Dedham, MA San Rafael, CA Toronto, Ontario Chicago, IL Milwaukee, WI 6.124 3.280 2.265 2.251 2.143 1.059 856 838 532 488 563 225 194 304 223 92 76 92 77 46 Source: N.A.T.O. (National Association of Theatre Owners), as of June 1, 2003.