SOMFY - Annual financial report 2018

03 OVERVIEW OF THE CONSOLIDATED FINANCIAL STATEMENTS

03

OVERVIEW OF THE CONSOLIDATED FINANCIAL STATEMENTS

€ millions

31/12/18

31/12/17*

Sales

1,126.7 177.8 170.1 137.7 140.4 140.5 178.6 57.3 -40.6 894.4 -222.4 540.2 6,168 2.6

1,089.4 174.7 174.5 164.4 157.7 159.9 207.7 56.0 -38.2 770.7 -104.6 548.3 5,963 -6.6

Current operating result

Operating result

Net profit from continuing operations

Net profit from operations treated in accordance with IFRS 5

Consolidated net profit Net profit – Group share

Cash flow

Net investments in property, plant and equipment and intangible assets

Amortisation and depreciation charges**

Shareholders' equity Net financial debt*** Non-current assets Average workforce

The financial statements have been restated following the change in the consolidation method of Dooya (application of IFRS 5). * Excluding goodwill impairment. ** (-) Net financial surplus. ***

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SOMFY – ANNUAL FINANCIAL REPORT 2018