SCH2017_DRF_EN_Livre.indb

6

Parent company financial statements The company’s financial results over the last 5 years

7. The company’s financial results over the last 5 years

Description

2017

2016

2015

2014

2013

FINANCIAL POSITION AT DECEMBER 31 Share capital (in thousands of euros)

2,387,665 2,369,995 2,354,938 2,338,765 2,247,832 596,916,242 592,498,759 588,734,472 584,691,142 561,958,023

Number of shares in issue

Number of convertible bonds in issue (in thousands) Maximum number of shares to be created (in thousands): E through conversion of bonds

-

-

-

-

-

9,562

7,773

8,906

8,794

E through exercise of rights

8,271

RESULTS OF OPERATIONS (IN THOUSANDS OF EUROS) Sales (ex. VAT) Investment revenue, interest income and other revenue Earnings before tax, depreciation, amortization and provisions

170

228

209

182

2,194

147,031 (22,861) 55,213 121,488

52,276

54,587

104,963 (134,722) (181,865)

135,866 (154,000)

(146,799) (53,632) (99,730)

(139,013) (41,456) (52,585)

Income tax

91,443

Earnings after tax, depreciation, amortization and provisions

341,124 (132,771)

Dividends paid (1) excluding tax credit and withholdings RESULTS OF OPERATIONS PER SHARE (in euros) Earnings before depreciation, amortization and provisions Earnings after tax, depreciation, amortization and provisions EMPLOYEES Average number of employees during the financial year Total payroll for the financial year (in thousands of euros) Total of employee benefits paid over the financial year (Social security, other benefits, etc.) (in thousands of euros) Net dividend per share

1,313,216 (2)

1,208,697 1,177,469 1,122,607 1,050,862

0.05 0.20

(0.14) (0.17)

(0.06) (0.09)

0.61 0.58

(0.28) (0.24)

2.20 (2)

2.04

2

1.92

1.87

2

1

1

2

2

1,670

1,507

2,684

1,039

996

-

-

-

-

-

796

974

1,028

653

459

(1) Dividends on shares held in treasury on the dividend payment date and the associated withholding are credited to retained earnings. (2) Pending approval by the Annual Shareholders’ Meeting of April 24, 2018.

2017 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC

316