TELEPERFORMANCE_Registration_document_2017

PARENT COMPANY FINANCIAL STATEMENTS

8.3 Income statement, year ended December 31 st

8.3 Income statement, year ended December 31 st

2017

(in thousands of euros)

Notes

2016

15

Revenues

106,964

70,671

Release of depreciation, amortization and provisions

b b b b b b b b b b b b b b b b b b b b b

458

1,247

Other income

14

27

Total operating income

107,436

71,945 39,323

Purchases and external expenses Taxes other than income taxes

45,584

1,494 8,200

1,021 7,390

Wages and social charges

Depreciation, amortization and increase in provisions

752 723

556 666

Other expenses

Total operating expenses Net income from operations

56,753 50,683 37,921 66,630 124,269 49,884 278,704 72,794 161,156 233,950 44,754 95,437

48,956 22,989 32,625 46,376 142,337 23,610 166,024 189,634 40,632 63,621 8,928 230,266

Net income from investments in subsidiaries and affiliates

Interest income from loans

Other interest and related income

Release of provisions and transferred expenses

Total financial income*

Amortization and increase in provisions

Interest and related expenses Total financial expenses**

Net financial income

16

Profit on ordinary activities before income taxes

Net amount of:

b

b

■ capital gains/ (losses) on disposal of fixed assets ■ other non-operating income and expenses

-134 457 323

-3,131

493

Exceptional result

-2,638 19,277 41,706

17

18.2

Income taxes NET INCOME

24,419 71,341

b

* including income from Group companies ** including expenses from Group companies

b b

151,767 82,103

85,064 34,754

8

215

Teleperformance bb - bb Registration documentbb 2017