255 / 330
FINANCIAL INFORMATION
4.5 Other financial and accounting information
4
255
Registration Document 2016 — Capgemini
Other financial and accounting information
4.5
Five-year financial summary
4.5.1
(in thousand of euros)
2012
2013
2014
2015
2016
I-SHARE CAPITAL AT YEAR-END
Share capital
1,294,163 1,282,543 1,308,744 1,377,452 1,372,514
Number of common shares outstanding
161,770,362 160,317,818 163,592,949 172,181,500 171,564,265
Maximum number of future shares to be created:
-
-
-
-
-
through exercise of equity warrants
■
5,242,822 5,910,064 6,412,285 3,980,902 4,809,100
through conversion of convertible bonds
■
16,911,765 5,961,483 5,958,587 5,958,587
-
YEAR
II-OPERATIONS AND RESULTS OF THE CURRENT
Operating revenue
230,370
241,145
248,316
311,679
303,956
Operating revenue and financial revenue
763,415
700,839 1,480,875 2,165,823 1,501,074
Income before taxes, amortization and provisions
189,839
38,404
284,241
224,791
236,553
Income tax
21,562
(11,344)
33,555
29,532
8,434
Net income / (losses)
247,759
164,839 1,161,201 1,156,947
950,196
Distributed income
159,199
176,274
195,150
231,222 261,229*
III-EARNINGS PER SHARE
(in euros)
Earnings after taxes, but before amortization and
provisions
1.04
0.31
1.53
1.13
1.33
Net earnings
1.53
1.03
7.10
6.72
5.54
Dividend per share
1.00
1.03
1.20
1.35
1.55
IV-Employee data
Cap Gemini S.A. does not have any employees
Average number of employee during the year
Total payroll
Total benefits
31, 2016, i.e. 168,534,908 shares, and could therefore change (and the same may be for the total amount of retained earnings) if this number varies between January 1, 2017 and the
ex-dividend date.
Subject to approval by the shareholders’ Meeting of May 10, 2017. The total amount of the distribution is calculated based on the number of shares ranking for dividends at December
(*)