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2016 REGISTRATION DOCUMENT
HERMÈS INTERNATIONAL
238
PARENT COMPANY FINANCIAL STATEMENTS
6
TABLE OF RESULTS OVER THE LAST FIVE FINANCIAL YEARS
6.8
TABLE OF RESULTS OVER THE LAST FIVE FINANCIAL YEARS
2016
2015
2014
2013
2012
Share capital at the end of the year
Share capital
in millions of euros
53.8
53.8
53.8
53.8
53.8
Number of shares outstanding
105,569,412 105,569,412 105,569,412 105,569,412 105,569,412
Comprehensive income from operations
in millions of euros
Revenue excluding taxes
177.6
207.2
161.9
189.9
155.2
Net income before tax, employee profit-sharing, amortisation,
depreciation, provisions and impairment
1,165.2
961.9
605.8
626.2
593.6
Income tax (income)
5.8
28.3
(4.0)
(8.7)
(1.1)
Employee profit-sharing (expense)
3.9
3.9
4.4
4.1
4.2
Net income after tax, employee profit-sharing, amortisation,
depreciation, provisions and impairment
1,091.2
842.8
587.7
544.3
542.9
Profits distributed as dividends (including on treasury shares)
403.2
359.3
843.2
288.7
267.6
Earnings per share
in euros
Net income after tax and employee profit-sharing but before
amortisation, depreciation, provisions and impairment
10.95
8.81
5.73
5.98
5.59
Net income after tax, employee profit-sharing, amortisation,
depreciation, provisions and impairment
10.34
7.98
5.57
5.16
5.14
Net dividend paid per share
3.75
1
3.35
7.95
2
2.70
2.50
Employees
Number of employees (average workforce)
384
369
347
331
306
Total payroll
in millions of euros
47.0
45.6
37.5
38.1
38.5
Employee benefits paid in the year
in millions of euros
105.0
55.3
71.8
65.1
55.7
(1) Subject to approval by the Ordinary General Meeting of 6 June 2017. A proposal will be made for a dividend of €3.75, for which an interim dividend of €1.50 was
paid on 24 February 2017.
(2) In 2014, an ordinary dividend of €2.95 and an extraordinary dividend of €5.00.