SOPRA_STERIA_COMBINED_GENERAL_MEETING_2018
SOPRA STERIA’S ACTIVITIES AND STRATEGY
3. Summary of results for the last five financial years of individual financial statements
2017
2016
2015
2014
2013
(in thousands of euros)
Financial position of the Group at the year-end
Share capital
20,548 20,548
20,532 20,532
20,447 20,447
20,372 20,372
11,920 11,920
p
p Number of shares issued
p Number of bonds convertible into shares Results of operations for the year
-
-
-
-
-
p Revenue excluding VAT
1,456,888 1,393,280 1,289,104 1,447,462
853,281 56,399
p Profit before tax, depreciation, amortisation and provisions
140,168 -16,314 141,770 49,314
169,579
39,930 -108,916
Corporate income tax
-3,368
-8,286
-18,678
5,313
p
p Profit after tax, depreciation, amortisation and provisions
142,022 45,170
33,358 -118,714
40,947 22,647
p Amount of profit distributed as dividends
34,759
38,706
Earnings per share
p Profit after tax but before depreciation, amortisation and provisions p Profit after tax, depreciation, amortisation and provisions
7.62 6.90 2.40
8.42 6.92 2.20
2.36 1.63 1.70
-4.43 -5.83 1.90
4.29 3.44 1.90
p Dividend paid per share
Employee data
Number of employees
13,238 593,410
13,086 575,237
12,793 580,995
15,213 699,464
8,901
p
Total payroll
382,987
p
p Amount paid in respect of social security benefits (social security, social bodies, etc.)
296,846
264,663
258,907
309,484
170,862
Alternative performance indicators p Restated revenue: revenue for the prior year, expressed on the basis of the scope and exchange rates for the current year. p Organic revenue growth: increase in revenue between the period under review and restated revenue for the same period in the prior financial year. p EBITDA: this measure is equal to consolidated operating profit on business activity, adding back depreciation and amortisation and current provisions (excluding allocated intangible assets). p Operating profit on business activity: this measure is equal to profit from recurring operations adjusted to exclude the expense relating to the cost of services rendered by the grantees of stock options and free shares and additions to amortisation of allocated intangible assets.
p Profit from recurring operations: this measure is equal to operating profit before other operating income and expenses, which includes any particularly significant items of operating income and expenses that are unusual, abnormal, infrequent or not predictive, presented separately to give a clearer picture of performance based on ordinary activities. p Recurring net earnings per share: this measure is equal to basic net earnings per share before taking into account other operating income and expenses net of tax. p Free cash flow: defined as net cash from operating activities (as described in the consolidated cash flow statement), less investments (net of disposals) in tangible and intangible fixed assets, adjusted for net interest and less additional contributions to address any deficits in defined-benefit pension plans.
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SOPRA STERIA CONVENING NOTICE 2018
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