Sopra Steria // 2022 CONVENING NOTICE
2 SOPRA STERIA GROUP PRESENTATION’S 2021 Full-year results
SUMMARY FOR THE LAST FIVE FINANCIAL YEARS ❙
2021
2020
2019
2018
2017
(in thousands)
Financial position at year-end Share capital p
20,548 20,548
20,548 20,548
20,548 20,548
20,548 20,548
20,548 20,548
Number of shares issued p
Number of bonds convertible into shares p Results of operations for the year Revenue excluding VAT p
-
-
-
-
-
1,717,658
1,512,781
1,651,461
1,553,775
1,456,888
Profit before tax, depreciation, p amortisation and provisions
174,360 -15,468
131,796 -20,835
150,240 -14,713
127,749 -26,012
140,168 -16,314
Corporate income tax p
Profit after tax, depreciation, p amortisation and provisions
156,867 65,754
142,276 41,095
147,078
124,706 38,013
141,770 49,314
Amount of profit distributed as dividends p Earnings per share Profit after tax but before depreciation, p amortisation and provisions
-
9.24
7.43
8.03
7.48
7.62
Profit after tax, depreciation, p amortisation and provisions Dividend paid per share p
7.63 3.20
6.92 2.00
7.16
6.07 1.85
6.90 2.40
-
Employee data Number of employees p
13,236 665,161
12,997 625,364
13,451 635,496
13,083 610,196
13,238 593,410
Total payroll p
Amount paid in respect of employee benefits p (social security, employee discounts, etc.)
300,241
277,481
288,332
299,928
296,846
Glossary
ALTERNATIVE PERFORMANCE INDICATORS 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 p financial year; EBITDA: this measure, as defined in the Universal Registration Document, is equal to consolidated operating profit on business activity p after adding back depreciation, amortisation and provisions included in operating profit on business activity; Operating profit on business activity: this measure, as defined in the Universal Registration Document, is equal to profit from p recurring operations adjusted to exclude the share-based payment expense for stock options and free shares and charges to amortisation of allocated intangible assets; Profit from recurring operations: this measure is equal to operating profit before other operating income and expenses, which p includes any particularly significant items of operating income and expense that are unusual, abnormal, infrequent or not predictive, presented separately in order to give a clearer picture of performance based on ordinary activities; Basic recurring earnings per share: this measure is equal to basic earnings per share before other operating income and expenses p net of tax; Free cash flow: free cash flow is defined as the net cash from operating activities, less investments (net of disposals) in property, plant p & equipment, and intangible assets, less net interest paid and less additional contributions to address any deficits in defined-benefit pension plans; Downtime: Number of days between two contracts (excluding training, sick leave, other leave and pre-sale) divided by the total p number of business days.
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SOPRA STERIA NOTICE OF MEETING 2022
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