Econocom - 2019 Universal registration document

02 group overview

financial position and results

the improvement in these indicators • confirms the pertinence of the Group’s

relation to third parties, combined with the agility and innovation of the Satellites, help

model and investments, which bring the Group conquer new markets; together within its Galaxy a Planet comprising wholly owned entities alongside Satellites, small- and

April ژ 2017 saw the early conversion of the • Company’s January ژ 2014 ORNANE bonds due in 2019, boosting equity by €183 ژ million; the two-for-one split of Econocom group • shares.

medium-sized companies that are highly effective in their area of expertise and in which founding entrepreneurs retain stakes. The stability and size of the Planet, which bolster the Group’s credibility in

Consolidated data for the year: comparison 4.2. between 2018, 2017 ژ and ژ 2016 KEY FIGURES 4.2.1.

2019

2018 restated*

2017

in € ڳ millions

Revenue from continuing operations

2,926.6

2,999.0

2,634.3

Profit (loss) from continuing ordinary operations (before amortisation of intangible assets from acquisitions)

126.2

110.9

154.4

Profit (loss) from continuing operations

124.2

106.7

150.2

99.4

86.8

131.1

Operating profit

Shareholders’ equity (including non-controlling interests)

483.9

491.3

480.0

Net debt 278.6 In accordance with IFRS 5, 2018 income and expenses of activities discontinued in 2019 are reclassified to the * income statements of 2018 under "Profit (loss) of discontinued operations". However, in accordance with the provisions of IFRS 16, which came into force on 1 January 2019, the 2018 data is not restated for the impact of this regulation on leases. In addition, the 2018 consolidated income statement is impacted by the recognition henceforth on the principal basis (within the meaning of IFRS 15) of direct deliveries. 252.2 251.7

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2019 annual report