RUBIS_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS 9 2017 separate financial statements, notes and other information

5.6 RUBIS’ FINANCIAL INCOME AND EXPENSES OVER THE LAST 5 FISCAL YEARS

2013

2014

2015

2016

2017

(in thousands of euros)

Financial position at the end of the year Share capital

93,228

97,173

108,042

113,637

117,336

43,216,952

45,454,888 93,868,480 (2)

Number of shares issued

37,291,099

38,869,079

Comprehensive income from transactions carried out Revenue excluding tax Earnings before tax, depreciation and provisions

4,255

4,130

3,333

5,134

4,901

65,939

74,951

118,048

161,691

129,521 11,093 140,448

Income tax

5,150

4,161

3,351

4,703

Earnings after tax, depreciation and provisions

72,366 73,158

78,971 83,933

121,280 124,900

166,285 133,009

Earnings distributed to associates

168,466 (1)

Earnings from operations reduced to a single share (in euros) Earnings after tax but before depreciation and provisions

1.91 1.94 1.95

2.04 2.03 2.05

2.81 2.81 2.42

3.66 3.66 2.68

1.50 (2) 1.50 (2) 1.50 (1)

Earnings after tax, depreciation and provisions

Dividend awarded to each share

Personnel Number of employees

14

14

15

14

16

Total payroll

1,468

1,582

1,839 1,081

1,916

2,208 1,117

750

825

973

Amount paid in respect of employee benefits

(1) Amount proposed to the O&EGM of June 7, 2018. (2) On July 28, 2017, Rubis conducted a 2-for-1 share split (see note 3.5 to the separate financial statements).

2017 Registration Document I RUBIS

WITH COMPUTERS, THE MORE YOU USE THEM LESS, THE LESS CHANCE THERE IS THEY WON’T WORK.

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