Worldline - Registration Document 2016
Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults Group Consolidated Financial Statements
Note 11
Non-controlling Interests
2016 December 31,
Capital Increase
Scope Changes
December 31, 2015 2016Income
Dividends
Other
(in € million)
Equens
- -
6.2
- -
- -
153.5
1.2
160.9
Total
6.2
153.5
1.2
160.9
Note 12
Earnings per Share
options not exercised in 2016 amounted to 2,680,266 shares. As comprised stock subscription (equivalent to 323,007 options). of end of December 2016, potential dilutive instruments
Basic and diluted earnings per share are reconciled in the table which do not generate any restatement of net income used for below. Potential dilutive instruments comprise stock options, the diluted EPS calculation. The average number of stock
12 months ended December 31, 2016
12 months ended December 31, 2015
(in € million and shares)
Net income – Attributable to owners of the parent [a]
144.2
103.4
Impact of dilutive instruments
-
-
the parent [b] Net income restated of dilutive instruments – Attributable to owners of
144.2
103.4
Average number of shares outstanding [c]
132,102,935
131,926,588
Impact of dilutive instruments [d]
323,007
119,468
Diluted average number of shares [e] = [c] + [d]
132,425,942
132,046,056
1.09
0.78
Earnings per share (in €) [a]/[c] Diluted earnings per share (in €) [b]/[e]
1.09
0.78
20
Note 13
Goodwill
business Impact of combination
2016 December 31,
2015 December 31,
Depreciations Disposals
Exchange rate fluctuations
(in € million)
Gross value
380.7
- - -
387.4
-1.1
767.0
Impairment loss
-0.6
-
-
-0.6
Carrying amount
380.1
387.4
-1.1
766.4
business Impact of combination
2014 December 31,
Depreciations Disposals
Exchange rate fluctuations
2015 December 31,
(in € million)
Gross value
375.4
- - -
- - -
5.3
380.7
Impairment loss
-0.6
-
-0.6
Carrying amount
374.8
5.3
380.1
197
Worldline 2016 Registration Document
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