CAPGEMINI_REGISTRATION_DOCUMENT_2017

FINANCIAL INFORMATION

4.2 Consolidated Financial Statements

Consolidated Financial Statements 4.2

Consolidated income statement 4.2.1

2017

2016

Notes

Amount

%

Amount

%

in{millions of euros

Revenues

12,539 (9,183) (1,032)

100

12,792 (9,408) (1,019)

100

4-6

Cost of services rendered

(73.3)

(73.5)

Selling expenses

(8.2) (7.0)

(8.0) (6.8)

General and administrative expenses

(884)

(872)

Operating expenses

(11,099)

(88.5)

(11,299)

(88.3)

7

Operating margin{*

1,440

11.5

1,493

11.7

Other operating income and expense

8

(292)

(2.3)

(310)

(2.5)

Operating profit

1,148

9.2

1,183

9.2

4

Net finance costs

9 9

(104)

(0.8) (0.4) (1.2) (0.8)

(18) (54)

(0.1) (0.4) (0.5) (2.4)

Other financial income and expense

(42)

Net financial expense

(146)

(72)

(94){ (1)

(303)

Income tax income (expense)

10

PROFIT FOR THE YEAR

908

7.2

808

6.3

Attributable to:

Owners of the Company Non-controlling interests

921 (13)

7.3

820 (12)

6.4

(0.1)

(0.1)

EARNINGS PER SHARE Average number of shares outstanding during the year

168,057,561

169,450,721

Basic earnings per share (in euros)

5.44

4.88

11

Diluted average number of shares outstanding

179,080,780

172,082,122

Diluted earnings per share (in euros)

5.25

4.76

11

Including tax income (net) of €180{million in respect of goodwill arising on legal restructurings. (1) Operating margin, an alternative performance measure monitored by the Group, is defined in Note{3 - Alternative performance measures. (*)

179

REGISTRATION DOCUMENT 2017 — CAPGEMINI