Sopra Steria - 2018 Registration document

2018 CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of net income

Consolidated statement of net income

Notes

2018

2017

(in millions of euros)

Revenue Staff costs

4,095.3 -2,441.5 -1,254.5

3,831.1 -2,331.1 -1,122.9

4.1 5.1

External expenses and purchases

4.2.1

Taxes and duties

-37.1 -55.2

-37.4 -21.4 12.5 330.7 8.6% -21.2 -21.8 287.7 7.5% -25.1 262.6 6.9%

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

1.0

4.2.2

Operating profit on business activity

307.9 7.5% -22.8 -24.3 260.8 6.4% -34.2 226.6 5.5%

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

-7.8

-6.8 -8.5

11.1.1 11.1.2

Other financial income and expenses

-11.7 -82.0

Tax expense

-73.9

6.1 9.1

Net profit from associates

3.6

1.7

Net profit from continuing operations Net profit from discontinued operations

128.7

175.1

-

-

Consolidated net profit

128.7 3.1%

175.1 4.6%

as % of revenue

Non-controlling interests

3.6

2.6

13.1.5

NET PROFIT ATTRIBUTABLE TO THE GROUP

125.1

172.5

as % of revenue

3.1%

4.5%

EARNINGS PER SHARE (in euros)

Notes

Basic earnings per share Diluted earnings per share

6.20 6.17

8.53 8.51

13.2 13.2

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SOPRA STERIA REGISTRATION DOCUMENT 2018