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