Assystem - 2018 Register document

5

BUSINESS REVIEW AND FINANCIAL STATEMENTS

CONSOLIDATED FINANCIAL STATEMENTS

5.2.2

CONSOLIDATED INCOME STATEMENT

Notes

2018 444.1

2017 395.2

In millions of euros

Revenue

5.1

Payroll costs

5.3.1

(322.0)

(277.7)

Other operating income and expenses

5.4

(91.0)

(88.6)

Taxes other than on income

(0.9) (4.4) 25.8 26.6 (0.9) 25.7 (6.2) 0.8

(0.8) (3.0) 25.1

Depreciation, amortisation and provisions for recurring operating items, net

5.5 5.6 5.2 5.6 5.6 6.4 6.4 8.5 8.5

Operating profit before non-recurring items (EBITA) Share of profit of equity-accounted investees EBITA including share of profit of equity-accounted investees

0.9

26.0

Non-recurring income and expenses

(11.8)

Operating profit

14.2

Share of profit/(loss) of Expleo Group Income from Expleo Group convertible bonds Net financial expense on cash and debt Other financial income and expenses Profit from continuing operations before tax

2.3 1.5

8.3

(1.4)

(2.7)

-

2.8

26.4 (6.2) 20.2 (0.3) 19.9

18.1 (4.8) 13.3

Income tax expense

12

Profit from continuing operations

Profit/(loss) from discontinued operations Consolidated profit for the period

391.3 404.6

Attributable to: Owners of the parent Non-controlling interests

19.4

404.1

0.5

0.5

In euros Basic earnings per share Diluted earnings per share

7.3 7.3 7.3 7.3

1.32 1.30 1.34 1.33

19.33 19.09

Basic earnings per share from continuing operations Diluted earnings per share from continuing operations Basic earnings per share from discontinued operations Diluted earnings per share from discontinued operations

0.61 0.61

-

18.71 18.59

-

The accompanying notes form an integral part of the consolidated financial statements.

94

ASSYSTEM

REGISTRATION DOCUMENT 2018