2021 Universal Registration Document

6 2021 PARENT COMPANY FINANCIAL STATEMENTS Other information

Summary for the last five financial years 6.5.

2021

2020

2019

2018

2017

(in thousands)

Financial position at year-end Share capital p

20,548 20,548

20,548 20,548

20,548 20,548

20,548 20,548

20,548 20,548

Number of shares issued p

Number of bonds convertible into shares p Results of operations for the year Revenue excluding VAT p Profit before tax, depreciation, amortisation and p provisions

-

-

-

-

-

1,717,658

1,512,781

1,651,461

1,553,775

1,456,888

174,360 -15,468 156,867 65,754

131,796 -20,835 142,276 41,095

150,240 -14,713 147,078

127,749 -26,012 124,706 38,013

140,168 -16,314 141,770 49,314

Corporate income tax p

Profit after tax, depreciation, amortisation and provisions p

Amount of profit distributed as dividends p

-

Earnings per share Profit after tax but before depreciation, amortisation p and provisions Profit after tax, depreciation, amortisation and provisions p

9.24 7.63 3.20

7.43 6.92 2.00

8.03 7.16

7.48 6.07 1.85

7.62 6.90 2.40

Dividend paid per share p Employee data Number of employees p

-

13,236 665,161

12,997 625,364

13,451 635,496

13,083 610,196

13,238 593,410

Total payroll p

Amount paid in respect of employee benefits p (social security, employee discounts, etc.)

300,241

277,481

288,332

299,928

296,846

264

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2021