SAINT_GOBAIN_REGISTRATION_DOCUMENT_2017
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Financial and accounting information Five year financial summary
FIVE YEAR FINANCIAL SUMMARY 6.
2017
2016
2015
2014
2013
(in EUR thousand)
1 - CAPITAL STOCK AT YEAR-END Share capital Number of common shares outstanding
2,214,228
2,221,121
2,243,774
2,247,582
2,220,707
553,557,091 555,280,358 560,943,439 561,895,566 555,176,790
2 - RESULTS OF OPERATIONS Net sales
181,074
175,762
176,004
166,988
176,945
Income before tax, depreciation, amortization and provisions
864,136 14,032
952,078 128,412
967,838 147,122
1,045,415
775,752 201,647
Income tax
165,867
Income after tax, depreciation, amortization and provisions (Net income)
839,496
1,048,738 694,143ɸ (2)
1,070,854 680,584ɸ (3)
1,129,366 695,017ɸ (4)
915,758
Dividends
716,718ɸ (1)
684,560ɸ (5)
3 - EARNINGS PER SHARE (IN EUR) Income before tax, depreciation, amortization and provisions Income after tax, depreciation, amortization and provisions (Net income)
1.56
1.71
1.73
1.86
1.40
1.52 1.30
1.89 1.26
1.91 1.24
2.01 1.24
1.65 1.24
Net dividend per share
4 - EMPLOYEE INFORMATIONb (6) Average number of employees during the year
199
205
209
210
222
Total payroll for the year Total benefits for the year
29,867 14,612
33,059 15,572
32,165 14,573
28,431 12,911
29,350
13,781 Estimated amount based on 553ɸ557ɸ091 shares entitled to dividend in respect of the financial year ending Decemberɸ31, 2017, at Januaryɸ31, 2018, less 2ɸ235ɸ666 treasury shares held at (1) Januaryɸ31, 2018. Based on 555ɸ284ɸ802ɸshares entitled to dividend in respect of the financial year ending Decemberɸ31, 2016, less 4ɸ377ɸ414 treasury shares held on the ex-dividend date. (2) Based on 549ɸ959ɸ351ɸshares entitled to dividend in respect of the financial year ending Decemberɸ31, 2015, less 1ɸ101ɸ621 treasury shares held on the ex-dividend date. (3) Based on 561ɸ895ɸ566ɸshares entitled to dividend in respect of the financial year ending Decemberɸ31, 2014, less 1ɸ397ɸ640 treasury shares held on the ex-dividend date. (4) Based on 555ɸ176ɸ790ɸshares entitled to dividend in respect of the financial year ending Decemberɸ31, 2013, less 3ɸ112ɸ210 treasury shares held on the ex-dividend date. (5) Employee numbers only include staff at the company’s head office and exclude the German branch. (6)
310 SAINT-GOBAIN - REGISTRATION DOCUMENT 2017
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