Atos - Registration Document 2016

E Financial E.4

Consolidated financial statements

Consolidated income statement

E.4.2

12months ended December 31, 2015*

December 31, 2016 12months ended

(in € million)

Revenue

Note 2 Note 3 Note 4

11,717.5 -5,358.1 -5,255.5

10,685.5 -5,135.8 -4,632.7

Personnel expenses Operating expenses

Operating margin

1,103.9

917.0 8.6% -327.7 589.3 5.5% -17.4 -68.6

% of revenue

9.4% -290.8 813.1 6.9% -18.1 -71.5

Other operating income and expenses

Note 5

Operating income

% of revenue

Net cost of financial debt Other financial expenses Other financial income

40.4

40.8

Net financial income

Note 6

-49.2

-45.2

Net income before tax

763.9 -145.2

544.1 -109.7

Tax charge

Notes 7-8

Share of net profit/(loss) of associates Net income from continuing operations Net income from discontinued operations

1.4

2.6

620.1

437.0

11.7

NET INCOME

631.8

437.0

Of which: attributable to owners of the parent •

578.8

406.2

non-controlling interests • 30.8 December 31, 2015 adjusted to reflect change in presentation disclosed in “Basis of preparation and significant accounting policies”. * Note 9 53.0

December 31, 2015 12months ended

December 31, 2016 12months ended

Notes

(in € and number of shares)

Attributable to owners of the parent Net income from continuing operations -

Note 10

Weighted average number of shares

103,766,609

101,179,041

Basic earnings per share from continuing operations

5.47

4.01

Diluted weighted average number of shares

104,272,612

101,984,596

Diluted earnings per share from continuing operations

5.44

3.98

December 31, 2015 12months ended

December 31, 2016 12months ended

Notes

(in € and number of shares)

Net income - Attributable to owners of the parent

Note 10

Weighted average number of shares

103,766,609

101,179,041

Basic earnings per share

5.58

4.01

Diluted weighted average number of shares

104,272,612

101,984,596

Diluted earnings per share

5.55

3.98

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