SOMFY_ANNUAL_FINANCIAL_REPORT_2017

06 SOMFY SA FINANCIAL RESULTS FOR THE LAST FIVE YEARS

06

SOMFY SA FINANCIAL RESULTS FOR THE LAST FIVE YEARS

€ thousands

2013

2014

2015

2016

2017

1. Financial position at the balance sheet date a) Share capital

7,837

7,837

7,400

7,400

7,400

b) Number of shares issued

7,836,800 7,836,800 7,400,000 7,400,000 37,000,000

c) Number of bonds convertible into shares 2. Overall result of current operations a) Net sales

–

–

–

–

–

2,734

1,815

3,449

2,919

3,234

b) Profit before tax, amortisation, depreciation and provision charges

55,317 100,934 285,381 106,992

86,979 25,516

c) Income tax

–4,555 –13,835

3,426

1,089

d) Profit after tax, amortisation, depreciation and provision charges

62,455 104,596 279,484 119,375 107,111

e) Distributed profit

40,751

40,751

42,180

45,140

48,100

3. Earnings per share a) Earnings per share after tax, but before amortisation, depreciation      and provision charges b) Earnings per share after tax, amortisation, depreciation and      provision charges

6.48

11.11

39.03

14.61

3.04

7.97

13.35

37.77

16.13

2.89

c) Dividend distributed per share

5.20

5.20

5.70

6.10

1.30

4. Workforce a) Number of employees at end of year

6

6

4

3

4

b) Total payroll paid

577 215

856 316

455

724 207

959 326

c) Amount paid in relation to employee benefits    (Social Security, charities, etc.)

28

64

SOMFY – ANNUAL FINANCIAL REPORT 2017