Sopra Steria - 2019 Convening notice
SOPRA STERIA GROUP PRESENTATION’S IN 2018
Summary of results for the last five financial years
Summary of results for the last five financial years
2018
2017
2016
2015
2014
(in euros)
Financial position at year-end
Share capital
20,548 20,548
20,548 20,548
20,532 20,532
20,447 20,447
20,372 20,372
p
p Number of shares issued
p Number of bonds convertible into shares Results of operations for the year
-
-
-
-
-
p Revenue excluding VAT
1,553,775 1,456,888 1,393,280 1,289,104 1,447,462
p Profit before tax, depreciation, amortisation and provisions
127,749 -26,012 124,706 38,013
140,168 -16,314 141,770 49,314
169,579
39,930 -108,916
Corporate income tax
-3,368
-8,286
-18,678
p
p Profit after tax, depreciation, amortisation and provisions
142,022 45,170
33,358 -118,714
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
7.48 6.07 1.85
7.62 6.90 2.40
8.42 6.92 2.20
2.36 1.63 1.70
-4.43 -5.83 1.90
p Dividend paid per share
Employee data
Number of employees
13,083 610,196
13,238 593,410
13,086 575,237
12,793 580,995
15,213 699,464
p
Total payroll
p
p Amount paid in respect of employee benefits (social security, employee discounts, etc.)
299,928
296,846
264,663
258,907
309,484
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, as defined in the Registration Document, is equal to consolidated operating profit on business activity after adding back depreciation, amortisation and provisions included in operating profit on business activity. p Operating profit on business activity : this measure, as defined in the Registration Document, is equal to profit from recurring operations adjusted to exclude the share-based payment expense for stock options and free shares and charges 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 expense that are unusual, abnormal, infrequent or not foreseeable, presented separately in order to give a clearer picture of performance based on ordinary activities. p Basic recurring earnings per share : this measure is equal to basic earnings per share before other operating income and expenses net of tax. p Free cash flow : free cash flow is defined as the net cash from operating activities, less investments (net of disposals) in property, plant & equipment, and intangible assets, less net interest paid and less additional contributions to address any deficits in defined-benefit pension plans.
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SOPRA STERIA CONVENING NOTICE 2019
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