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20

Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults

Group Consolidated Financial Statements

172

Worldline

2016 Registration Document

Group Consolidated Financial Statements

20.1

Group Consolidated Financial Statements

20.1.1

Consolidated Income Statement [GRI 201-1]

20.1.1.1

(in € million)

Notes

12 months ended

December 31,

2016

December 31,

2015*

12 months ended

Revenue

Note 4

1,309.2

1,227.0

Personnel expenses

Note 5

-536.3

-501.1

Operating expenses

Note 6

-576.3

-548.0

Operating margin

196.6

177.9

% of revenue

15.0%

14.5%

Other operating income and expenses

Note 7

13.3

-29.8

Operating income

210.0

148.1

% of revenue

16.0%

12.1%

Financial expenses

-13.6

-9.5

Financial income

7.7

3.6

Net financial expenses

Note 8

-5.9

-5.9

Net income before tax

204.0

142.2

Tax charge

Note 9

-53.7

-38.8

Net income

150.4

103.4

Of which:

attributable to owners of the parent

144.2

103.4

non-controlling

interests

Note 11

6.2

-

(in € and number of shares)

Notes

2016

12 months ended

December 31,

December 31,

2015*

12 months ended

Weighted average number of shares

132,102,935

131,926,588

Basic earnings per share

Note 12

1.09

0.78

Diluted weighted average number of shares

132,425,942

132,046,056

Diluted earnings per share

Note 12

1.09

0.78

December 31, 2015 adjusted to reflect change in presentation disclosed in Note “Accounting Rules and policies”.

*