SOMFY // 2022 Annual Report

02 MANAGEMENT REPORT

APPENDIX: SOMFY SA FINANCIAL RESULTS FOR THE LAST FIVE YEARS

€ thousands

2018

2019

2020

2021

2022

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

7,400

7,400

7,400

7,400

7,400

b) Number of shares issued

37,000,000 37,000,000 37,000,000 37,000,000 37,000,000

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

-

-

-

-

-

3,412

3,705

3,862

4,591

4,641

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

94,252 116,910 97,790 170,455 223,303

c) Income tax

4,457

2,913

2,345

2,223

2,089

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

98,241 114,988 100,960 184,474 225,535 51,800 46,250** 68,450 79,550 773,300

e) Distributed profit*

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

2.67

3.24

2.71

4.67

6.09

2.66

3.11

2.73

4.99

6.10

c) Dividend distributed per share

1.40 1.25**

1.85

2.15 20.90***

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

10

11

11

11

10

b) Total payroll paid

1,146

1,586

1,694

2,635

2,450

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

222

395

371

943

860

* 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. ** The dividend amount was revised downwards at the General Meeting of 24 June 2020. ***Including ordinary dividend of €3.90 and exceptional dividend of €17.00.

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SOMFY – ANNUAL REPORT 2022