SOMFY - Annual financial report 2018

06 SOMFY SA FINANCIAL RESULTS FOR THE LAST FIVE YEARS

06

SOMFY SA FINANCIAL RESULTS FOR THE LAST FIVE YEARS

€ thousands

2014

2015

2016

2017

2018

1. Financial position at the balance sheet date a) Share capital

7,837

7,400

7,400

7,400

7,400

b) Number of shares issued

7,836,800 7,400,000 7,400,000 37,000,000 37,000,000

c) Number of bonds convertible into shares 2. Overall result of current operations a) Net sales

–

–

–

–

–

1,815

3,449

2,919

3,234

3,412

b) Profit before tax, amortisation, depreciation and provision charges

100,934 285,381 106,992

86,979

94,252

c) Income tax

-13,835

3,426

1,089

25,516

4,457

d) Profit after tax, amortisation, depreciation and provision charges

104,596 279,484 119,375 107,111

98,241

e) Distributed profit

40,751

42,180

45,140

48,100

51,800

3. Earnings per share a) Earnings per share after tax, but before amortisation, depreciation and provision charges b) Earnings per share after tax, amortisation, depreciation and provision charges

11.11

39.03

14.61

3.04

2.67

13.35

37.77

16.13

2.89

2.66

c) Dividend distributed per share

5.20

5.70

6.10

1.30

1.40

4. Workforce a) Number of employees at end of year

6

4

3

4

10

b) Total payroll paid

856

455

724

959

1,146

c) Amount paid in relation to employee benefits (Social Security, charities, etc.)

316

28

207

326

222

66

SOMFY – ANNUAL FINANCIAL REPORT 2018