AXWAY_REGISTRATION_DOCUMENT_2017

AXWAY GROUP AND ITS BUSINESS ACTIVITIES

CORPORATE RESPONSIBILITY

CORPORATE GOVERNANCE

CONSOLIDATED FINANCIAL STATEMENTS

2017 ANNUAL FINANCIAL STATEMENTS

CAPITAL AND AXWAY SOFTWARE STOCK

INFORMATIONS ADMINISTRATIVES ETbJURIDIQUES

COMBINED GENERAL MEETING OFb6bJUNEb2018

Income statement

5.2 Income statement

2017

2016

(in thousands of euros)

Net revenue

162,090

160,841

Other operating income Operating income Purchases consumed

1,833

3,832

163,923

164,674

55,670 62,857 36,513

58,017 68,348 29,444

Employee costs

Other operating expenses

Taxes and duties

3,160 6,911

3,671 9,013

Depreciation, amortization and provisions

Operating expenses

165,110

168,494

Operating profit

-1,188 7,587 6,399

-3,820 8,547 4,727 -2,049

Financial income and expense Pre-tax profit on ordinary activities Exceptional income and expense

-336 -130

Employee profit-sharing and incentive schemes

-564 8,768

Corporate income tax

11,050 16,983

Net profit

10,881

5

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AXWAY - 2017 REGISTRATION DOCUMENT