RUBIS - 2019 Universal Registration Document
1 PRESENTATION OF THE GROUP - Key figures
The 2019 key figures factor in the application of IFRS 5 “Non-current Assets Held for Sale and Discontinued Operations” (Rubis Terminal) and IFRS 16 “Leases”.
The 2018 figures are those published in the 2018 Registration Document. They have not been adjusted for IFRS 5.
STOCK MARKET METERS...
2019
5,228
SALES REVENUE (in millions of euros)
2018
4,754
MARKET CAPITALIZATION (in millions of euros as of December 31)
5,485
4,539
2019
524
EBITDA (in millions of euros)
2018
500
2019
2018
2019
307
NET INCOME, GROUP SHARE (in millions of euros)
DIVIDEND PER SHARE (in euros)
2018
254
1.59
1.75*
2019
412
EBIT (in millions of euros)
2018
391
2018
2019
EARNINGS PER SHARE (in euros)
3.09
2.63
2019
524
CASH FLOW (in millions of euros)
2018
386
2019
2018
SHAREHOLDERS’ EQUITY (in millions of euros)
2019
2,594
* Amount proposed to the SM of June 11, 2020.
2018
2,334
3,965 GLOBAL GROUP HEADCOUNT AS OF DECEMBER 31, 2019 3,544 IN 2018
HEADCOUNT
2019
230
CAPITAL EXPENDITURE (in millions of euros)
2018
233
2019
NET FINANCIAL DEBT (in millions of euros)
637
2018
694
COMPOUND GROWTH RATE OF FINANCIAL AGGREGATES TO 2019*
1 YEAR
3 YEARS
5 YEARS
10 YEARS
15%
12%
20%
18%
EBITDA
17%
15%
22%
19%
EBIT
23%
15%
22%
21%
NET INCOME, GROUP SHARE
* Change calculated before IFRS 5 and IFRS 16 for fiscal year 2019.
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Rubis 2019 Universal Registration Document
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