197 / 354
20
Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults
Group Consolidated Financial Statements
197
Worldline
2016 Registration Document
Non-controlling Interests
Note
11
(in € million)
December 31, 2015 2016Income
Capital
Increase
Dividends
Scope
Changes
Other
2016
December 31,
Equens
-
6.2
-
-
153.5
1.2
160.9
Total
-
6.2
-
-
153.5
1.2
160.9
Earnings per Share
Note
12
Basic and diluted earnings per share are reconciled in the table
which do not generate any restatement of net income used for
below. Potential dilutive instruments comprise stock options,
options not exercised in 2016 amounted to 2,680,266 shares. As
the diluted EPS calculation. The average number of stock
comprised stock subscription (equivalent to 323,007 options).
of end of December
2016, potential dilutive instruments
(in € million and shares)
12 months ended
December 31, 2016
12 months ended
December 31, 2015
Net income – Attributable to owners of the parent [a]
144.2
103.4
Impact of dilutive instruments
-
-
the parent [b]
Net income restated of dilutive instruments – Attributable to owners of
144.2
103.4
Average number of shares outstanding [c]
132,102,935
131,926,588
Impact of dilutive instruments [d]
323,007
119,468
Diluted average number of shares [e] = [c] + [d]
132,425,942
132,046,056
Earnings per share
(in €)
[a]/[c]
1.09
0.78
Diluted earnings per share
(in €)
[b]/[e]
1.09
0.78
Goodwill
Note
13
(in € million)
2015
December 31,
Depreciations
Disposals
business
Impact of
combination
Exchange rate
fluctuations
2016
December 31,
Gross value
380.7
-
387.4
-1.1
767.0
Impairment loss
-0.6
-
-
-
-0.6
Carrying amount
380.1
-
387.4
-1.1
766.4
(in € million)
2014
December 31,
Depreciations
Disposals
business
Impact of
combination
Exchange rate
fluctuations
2015
December 31,
Gross value
375.4
-
-
5.3
380.7
Impairment loss
-0.6
-
-
-
-0.6
Carrying amount
374.8
-
-
5.3
380.1