Worldline - Registration Document 2016

20

Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults Group Consolidated Financial Statements

Group Consolidated Financial Statements 20.1

Group Consolidated Financial Statements

20.1.1

20.1.1.1

Consolidated Income Statement [GRI 201-1]

12 months ended December 31, 2016

December 31, 2015* 12 months ended

Notes

(in € million)

Revenue

Note 4 Note 5 Note 6

1,309.2 -536.3 -576.3 196.6 15.0%

1,227.0 -501.1 -548.0 177.9 14.5%

Personnel expenses Operating expenses Operating margin

% of revenue

Other operating income and expenses

Note 7

13.3

-29.8

Operating income

210.0 16.0%

148.1 12.1%

% of revenue Financial expenses Financial income Net financial expenses Net income before tax

-13.6

-9.5

7.7

3.6

Note 8

-5.9

-5.9

204.0

142.2

Tax charge

Note 9

-53.7

-38.8

Net income

150.4

103.4

Of which: attributable to owners of the parent ●

144.2

103.4

non-controlling interests ●

Note 11

6.2

-

2016 12 months ended December 31,

December 31, 2015* 12 months ended

Notes

(in € and number of shares)

Weighted average number of shares

132,102,935

131,926,588

Basic earnings per share

Note 12

1.09

0.78

Diluted weighted average number of shares

132,425,942

132,046,056

Diluted earnings per share

Note 12

1.09

0.78

December 31, 2015 adjusted to reflect change in presentation disclosed in Note “Accounting Rules and policies”. *

172

Worldline 2016 Registration Document