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FINANCIAL INFORMATION
4.2 Consolidated financial statements
4
168
Registration Document 2016 — Capgemini
Consolidated financial statements
Consolidated income statement
4.2.1
in millions of euros
Notes
2015
2016
Amount
%
Amount
%
Revenues
4 - 6
11,915
100
12,539
100
Cost of services rendered
(8,838)
(74.2)
(9,183)
(73.3)
Selling expenses
(955)
(8.0)
(1,032)
(8.2)
General and administrative expenses
(860)
(7.2)
(884)
(7.0)
Operating expenses
7
(10,653)
(89.4)
(11,099)
(88.5)
Operating margin*
1,262
10.6
1,440
11.5
Other operating income and expense
8
(240)
(2.0)
(292)
(2.3)
Operating profit
1,022
8.6
1,148
9.2
Net finance costs
9
(55)
(0.5)
(104)
(0.8)
Other financial income and expense
9
(63)
(0.5)
(42)
(0.4)
Net financial expense
(118)
(1.0)
(146)
(1.2)
Income tax income (expense)
10
(1)
203
1.7
(2)
(94)
(0.8)
PROFIT FOR THE YEAR
1,107
9.3
908
7.2
Attributable to:
Owners of the Company
1,124
9.4
921
7.3
Non-controlling interests
(17)
(0.1)
(13)
(0.1)
EARNINGS PER SHARE
Average number of shares outstanding during the year
168,452,917
169,450,721
Basic earnings per share
(in euros)
11
6.67
5.44
Diluted average number of shares outstanding
178,581,519
179,080,780
Diluted earnings per share
(in euros)
11
6.33
5.25
Including the remeasurement of deferred tax assets on US tax loss carry-forwards in the amount of €476 million,
(1)
Including tax income (net) of €180 million in respect of goodwill arising on legal restructurings.
(2)
Operating margin, an alternative performance measure monitored by the Group, is defined in Note 3, Alternative performance measures.
(*)