SOPRA_STERIA_REGISTRATION_DOCUMENT_2017

2017 CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of net income

Consolidated statement of net income

Notes

2017

2016

(in millions of euros)

Revenue Staff costs

3,845.4 -2,330.7 -1,144.1

3,741.3 -2,257.3 -1,118.0

4.1 5.1

Purchases and external expenses

4.2.1

Taxes and duties

-37.4 -15.8 12.5 329.8 8.6% -21.2 -21.8 286.8 7.5% -25.1 261.7 6.8%

-37.2 -44.1 16.5 301.1 8.0% -12.1 -21.1 267.8 7.2% -27.6 240.2 6.4%

Depreciation, amortisation, provisions and impairment Other current operating income and expenses

4.2.2

Operating profit on business activity

as % of revenue

Expenses related to stock options and related items

5.4

Amortisation of allocated intangible assets Profit from recurring operations

as % of revenue

Other operating income and expenses

4.2.3

Operating profit as % of revenue

Cost of net financial debt

-6.8 -9.8

-6.7 -7.6

11.1.1 11.1.2

Other financial income and expenses

Tax expense

-73.5

-80.9 10.8 155.8

6.1 9.1

Net profit from associates

1.7

Net profit from continuing operations Net profit from discontinued operations

173.3

-

-

Consolidated net profit

173.3 4.5%

155.8 4.2%

as % of revenue

Non-controlling interests

1.8

5.4

13.1.5

NET PROFIT ATTRIBUTABLE TO THE GROUP

171.4

150.4

as % of revenue

4.5%

4.0%

EARNINGS PER SHARE (in euros)

Notes

Basic earnings per share Diluted earnings per share

8.48 8.45

7.50 7.49

13.2 13.2

130

SOPRA STERIA REGISTRATION DOCUMENT 2017