GECINA - REFERENCE DOCUMENT 2017
04
ANNUAL FINANCIAL STATEMENTS Notes to the annual financial statements at December 31, 2017
THE COMPANY’S RESULTS OVER THE LAST FIVE FISCAL YEARS
2013
2014
2015
2016
2017
I - CLOSING SHARE CAPITAL Share capital (€’000)
471,529
473,286
474,455
475,760
565,226
Number of ordinary shares outstanding
62,870,496 63,104,820 63,260,620 63,434,640 75,363,444
Maximum number of future shares to be issued by converting bonds, awarding performance shares and exercising stock options II - OPERATIONS AND EARNINGS FOR THE YEAR (in €’000) Net revenue Income before tax, depreciation, impairment and provisions
588,730 4,151,027
344,334
266,480
231,548
270,879
271,910
264,269
251,461
249,953
388,612 (3,818)
315,913 (2,849)
315,661
546,992
356,699
Income tax
(683)
78
(332)
Earnings after tax, depreciation, impairment and provisions
317,775 289,204
229,508 293,437
284,497 316,303
469,119
333,385
Distributed profits
329,860 399,426 (1)
III - EARNINGS PER SHARE (€) Earnings after tax but before depreciation and impairments Earnings after tax, depreciation, impairments and provisions
6.12
4.96
4.98
8.62
4.73
5.05 4.60
3.64 4.65
4.50 5.00
7.40 5.20
4.42
Total net dividend per share
5.30 (1)
IV - WORKFORCE Average headcount during the year
405
397
361
354
340
28,574
28,698
26,863
26,783
31,909
Annual payroll (€’000)
Annual employee benefits including social security and other social charges (€’000) Subject to approval by the General Meeting of shareholders. (1)
10,333
15,150
13,909
14,754
15,491
Workforce
4.3.6.3
Average headcount Management staff
2016
2017
158 119
163 123
Staff
Workers and building caretaker staff
63
68
TOTAL
340
354
Compensation for administrative and governance bodies 4.3.6.4 Attendance fees allocated to members of Gecina’s Board of Directors for 2017 amounted to €461,000. No loans or guarantees were granted or arranged for members of the administrative and governance bodies.
Consolidating company
4.3.6.5 None.
126 GECINA - REFERENCE DOCUMENT 2017
www.gecina.fr
Made with FlippingBook Online newsletter