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MANAGEMENT REPORT
3
FIVE-YEAR FINANCIAL SUMMARY FOR ASSYSTEM SA
3.10
FIVE-YEAR FINANCIAL SUMMARY FOR ASSYSTEM SA
Year
2011
2012
2013
2014
2015
I. Capital at year-end
Share capital
20,387,724 20,734,278 19,326,066 22,154,831 22,218,216
Number of shares issued
20,387,724 20,734,278 19,326,066 22,154,831 22,218,216
Number of shares that may be issued for conversion of convertible bonds
4,181,818 4,181,818 4,181,818 6,837,098 6,861,795
II. Results of operations
Net revenue
10,657,852 11,125,335 11,427,562 12,371,760 11,342,261
Profit before tax, depreciation, amortisation and provisions
1,658,777 21,233,801 26,215,004 14,194,383 50,292,852
Corporate income tax
4,946,636 1,011,224 2,250,236 3,230,075 5,315,395
Earnings per share after tax, depreciation, amortisation and provisions
4,434,216 26,409,431 25,589,684 14,033,557 93,212,545
Dividends paid
8,430,934 7,787,732 9,908,478 16,226,024
*
III. Per share data
Earnings per share after tax but before depreciation, amortisation
and provisions
0.32
1.61
1.47
0.79
2.50
Earnings per share after tax, depreciation, amortisation and provisions
0.22
1.27
1.32
0.63
4.20
Dividend per share
0.45
0.45
0.45
0.75
*
IV. Employee data
Headcount
1
1
1
1
0
Total payroll
517,817
493,731
307,438
523,093 1,468,064
Social security contributions
401,869
431,163
241,251
355,854
578,586
* At the next GM, shareholders will be asked to approve a dividend of €0.80 per share.
44
ASSYSTEM
FINANCIAL REPORT
2015