SOMFY - Annual financial report 2019

06 SOMFY SA FINANCIAL RESULTS FOR THE LAST FIVE YEARS

06

SOMFY SA FINANCIAL RESULTS FOR THE LAST FIVE YEARS

€ thousands

2015

2016

2017

2018

2019

1. Financial position at the balance sheet date Share capital a)

7,400

7,400

7,400

7,400

7,400

Number of shares issued b)

7,400,000 7,400,000 37,000,000 37,000,000 37,000,000

Number of bonds convertible into shares c) 2. Overall result of current operations Net sales a)

–

–

–

–

–

3,449

2,919

3,234

3,412

3,705

Profit before tax, amortisation, depreciation and provision b) charges

285,381 106,992

86,979

94,252

116,910

Income tax c)

3,426

1,089

25,516

4,457

2,913

Profit after tax, amortisation, depreciation and provision d) charges

279,484 119,375

107,111

98,241

114,988

Distributed profit* e)

42,180

45,140

48,100

51,800

57,350 (1)

3. Earnings per share Earnings per share after tax, but before amortisation, a) depreciation and provision charges Earnings per share after tax, amortisation, depreciation b) and provision charges

39.03

14.61

3.04

2.67

3.24

37.77

16.13

2.89

2.66

3.11

Dividend distributed per share c)

5.70

6.10

1.30

1.40

1.55 (1)

4. Workforce Number of employees at end of year a)

4

3

4

10

11

Total payroll paid b)

455

724

959

1,146

1,586

Amount paid in relation to employee benefits c) (Social Security, charities, etc.)

28

207

326

222

395

This amount corresponds to the proposed dividend for the last financial year ended before its approval by the General Meeting (which is held in * N+1). Consequently, it includes the amount of the dividend relating to treasury shares that will not be paid.

See information on this subject in the press release of 7 April 2020 in chapter 10 Recent events since 2 March 2020. (1)

74

SOMFY – ANNUAL FINANCIAL REPORT 2019