TELEPERFORMANCE_Registration_document_2017

CONSOLIDATED FINANCIAL STATEMENTS

7.2 Consolidated statement of income 7.3 Consolidated statement of comprehensive income

7.2 Consolidated statement of income

2017 4,180

(in millions of euros)

Notes

2016

Revenues

3,649

C.10 C.10

Other revenues

8

5

Personnel

b

-2,746

-2,435

C.11

External expenses

-700

-642

Taxes other than income taxes Depreciation and amortization

b b

-22

-19

-164 -87 -67 -24 -23 355

-150

Amortization of intangible assets acquired as part of a business combination

-41

Impairment loss on goodwill

b

b

C.4

Share-based payments

-22

C.12

Other operating income and expenses

-6

Operating profit

b b b

339

Income from cash and cash equivalents

1

1

Interest on financial liabilities

-60 -59

-35 -34

Net financing costs

G.3 G.3

Other financial income and expenses

9

-5

Financial result

b b

-50 305

-39 300 -83 217 214

Profit before taxes

E.1

Income tax Net profit

9

b b b

314 312

Net profit - Group share

Net profit attributable to non-controlling interests

2

3

Earnings per share (in euros)

5.40 5.31

3.73 3.67

F.3 F.3

Diluted earnings per share (in euros)

7

7.3 Consolidated statement of comprehensive income

2017

(in millions of euros) NET PROFIT

2016

314

217

May not be reclassified to profit or loss in a subsequent period May be reclassified to profit or loss in a subsequent period

b b

b b

Gains (losses) on foreign exchange hedges (before tax) Income tax on gains (losses) on foreign exchange hedges

11

-1

-4

0

Translation differences

-265 -258

31 30

Other recognized income and expenses TOTAL COMPREHENSIVE INCOME

56 54

247 244

Group share

2

3

Attributable to non-controlling interests

169

Teleperformance bb - bb Registration documentbb 2017