Saint Gobain - Registration document 2016

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FINANCIAL AND ACCOUNTING INFORMATION

6. Financial summary over the past five years

292

SAINT-GOBAIN

- REGISTRATION DOCUMENT 2016

Financial summary over the past five years

(in EUR thousand)

2016

2015

2014

2013

2012

1 - Capital stock at year-end

Share capital

2,221,121

2,243,774

2,247,582

2,220,707

2,124,503

Number of common shares outstanding

555,280,358

560,943,439

561,895,566

555,176,790

531,125,642

2 - Results of operations

Net sales

175,762

176,004

166,988

176,945

175,675

and provisions

Income before tax, depreciation, amortization

952,078

967,838

1,045,415

775,752

630,125

Income tax

128,412

147,122

165,867

201,647

135,663

and provisions (Net income)

Income after tax, depreciation, amortization

1,048,738

1,070,854

1,129,366

915,758

761,733

Dividends

(1)

698,092

(2)

680,584

(3)

695,017

(4)

684,560

(5)

654,065

3 - Earnings per share (in EUR)

Income before tax, depreciation, amortization

and provisions

1.71

1.73

1.86

1.40

1.19

Income after tax, depreciation, amortization

and provisions (Net income)

1.89

1.91

2.01

1.65

1.43

Net dividend per share

1.26

1.24

4 - Employee information

(6)

Average number of employees during the year

205

209

210

222

231

Total payroll for the year

33,059

32,165

28,431

29,350

28,122

Total benefits for the year

15,572

14,573

12,911

13,781

22,892

Estimated amount based on 555,281,510 shares entitled to 2016 dividend, at January 31, 2017 less 1,240,216 treasury shares held at January 31, 2017.

(1)

Based on 549,959,351 shares entitled to 2015 dividend less 1,101,621 treasury shares held on the ex-dividend date.

(2)

Based on 561,895,566 shares entitled to 2014 dividend less 1,397,640 treasury shares held on the ex-dividend date.

(3)

Based on 555,176,790 shares entitled to 2013 dividend less 3,112,210 treasury shares held on the ex-dividend date.

(4)

Based on 531,125,642 shares entitled to 2012 dividend less 3,653,495 treasury shares held on the ex-dividend date.

(5)

Employee numbers only include staff at the company’s head office and exclude the German branch.

(6)