Sopra Steria - 2018 Registration document

2018 CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of changes in equity

Consolidated statement of changes in equity

Consolidated reserves and

Other compre- hensive income

Total attribu- table to Group

Non- controlling interests

Share capital

Share premium

Treasury shares

retained earnings

Total

(in millions of euros)

AT 31/12/2016

20.5 531.4 -38.9

698.7 -144.0 1,067.7

30.6 1,098.3

Share capital transactions Share-based payments Transactions in treasury shares

- - - - - - - - - - - - - - - - - - - - -

0.1

- -

-

- - - - - - - - -

0.1

-

0.1

- - - - - -

17.5 -8.2 -44.5

17.5 -9.8 -44.5

0.1 17.6

-1.5

- -

-9.8

Ordinary dividends Changes in scope

- - - -

-44.5

-0.2 -5.3

-0.2 -5.3

1.7

1.5

Put option on minority interests

-2.6

-7.9

Other movements

0.3

0.2

0.1

0.3

Shareholder transactions Net profit for the period Other comprehensive income Comprehensive income for the period Share capital transactions Share-based payments Transactions in treasury shares AT 31/12/2017

0.1

-1.5

-40.4 172.5

-41.9 172.5

-0.8 -42.7 2.6 175.1

- -

- -

-

8.1

8.1

-1.7

6.4

-

-

172.5

8.1 180.6

0.9 181.5 30.7 1,237.2

20.5 531.5 -40.4

830.8 -135.9 1,206.5

- - - - - - - - - -

- -

-

- - - - - -

-

-

-

19.8 -19.4 -48.7

19.8 -21.8 -48.7

0.2 19.9

-2.4

- -

-21.8 -48.7

Ordinary dividends Changes in scope

- - - -

-

-

1.1

1.1

Put option on minority interests

-4.6

-4.6 -0.1

-2.5

-7.2 -0.1

Other movements

1.0

-1.1

-

Shareholder transactions Net profit for the period Other comprehensive income Comprehensive income for the period

-2.4

-52.0 125.1

-1.1 -55.5

-1.3 -56.8 3.6 128.7 -0.1 20.0 3.5 148.8 32.9 1,329.2

- -

-

125.1

-

20.1

20.1

-

-

-

125.1

20.1 145.3

AT 31/12/2018

20.5 531.5 -42.8

903.9 -116.9 1,296.2

111

SOPRA STERIA REGISTRATION DOCUMENT 2018