ASSYSTEM_Registration_Document_2017
6
FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS
6.1.2
CONSOLIDATED INCOME STATEMENT
Notes
2017 395.2
2016 Restated*
In millions of euros
Revenue
5.1
380.1
Payroll costs
5.3.1
(277.7)
(268.1)
Other operating income and expenses
5.4
(88.6)
(88.2)
Taxes other than on income
(0.8) (3.0) 25.1
(0.6) (2.5) 20.7 22.1 (9.4) 12.7 1.4
Depreciation, amortisation and provisions for recurring operating items, net
5.5 5.6 5.2 5.6 5.6 6.4 6.4 8.5 8.5
Operating profit before non-recurring items (EBITA) Share of profit of equity-accounted investees EBITA including share of profit of equity-accounted investees
0.9
26.0
Non-recurring income and expenses
(11.8)
Operating profit
14.2
Share of profit of Assystem Technologies Groupe
2.3 1.5
- -
Income from Assystem Technologies Groupe convertible bonds
Net financial expense on cash and debt Other financial income and expenses Profit from continuing operations before tax
(2.7)
(1.5) (2.3)
2.8
18.1 (4.8) 13.3
8.9
Income tax expense
12
(4.5)
Profit from continuing operations Profit from discontinued operations Consolidated profit for the period
4.4
391.3 404.6
27.7 32.1
Attributable to: Owners of the parent Non-controlling interests
404.1
31.5
0.5
0.6
In euros Basic earnings per share Diluted earnings per share
7.3 7.3 7.3 7.3
19.33 19.09
1.48 1.23 0.18 0.16 1.30 1.30
Basic earnings per share from continuing operations Diluted earnings per share from continuing operations Basic earnings per share from discontinued operations Diluted earnings per share from discontinued operations (*) Comparative data for 2016 has been restated in accordance with IFRS 5.
0.61 0.61
18.71 18.59
The accompanying notes form an integral part of the consolidated financial statements.
94
ASSYSTEM
REGISTRATION DOCUMENT 2017
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