|
| PAST YEARS RESULTS |
RESULTS (AND OTHER TYPICAL ELEMENTS) OF THE
COMPANY DURING THE PAST FIVE FINANCIAL YEARS
|
| NATURE OF THE ITEMS |
Financial year
2009/2010 |
Financial year
2010/2011 |
Financial year
2011/2012 |
Financial year
2012/2013 |
Financial year
2013/2014 |
| |
Euros |
Euros |
Euros |
Euros |
Euros |
| I - CAPITAL AT THE END OF THE FINANCIAL YEARS |
|
|
|
| Registered capital |
2,400,000 |
2,400,000 |
2,400,000 |
2,400,000 |
2,400,000 |
| Nb of ordinary shares |
1,200,000 |
1,195,5280 |
1,195,528 |
1,195,528 |
1,195,528 |
| Nb of shares with priority dividend
(with voting right) |
0 |
0 |
0 |
0 |
0 |
Max. Number of shares
to be created in future |
0 |
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
| II - OPERATIONS AND RESULTS OF THE FINANCIAL YEAR |
|
|
| Turnover |
60,516,653 |
70,604,925 |
69,691,424 |
78,084,568 |
55,578,975 |
The result before tax,
employee profit sharing
and depreciation allowances
and provisions |
15,258,007 |
16,284,707 |
17,879,979 |
22,718,418 |
13,341,665 |
| Tax on profits |
4,598,045 |
4,899,157 |
5,425,116 |
7,178,982 |
3,768,208 |
| Sum due for the profit sharing
scheme for the financial year |
1,225,742 |
1,367,456 |
1,547,438 |
1,756,982 |
878,258 |
| Result after taxes, profit sharing
and depreciation allowances
and provisions |
8,719,366 |
9,192,542 |
9,981,128 |
13,415,039 |
8,131,674 |
| Profit distributed |
2,400,000 |
2,630,162 |
2,869,267 |
4,005,019 |
2,510,609 |
| |
|
|
|
|
|
| III - PROFITS PER SHARE |
|
|
|
|
Result after taxes, profit sharing
but before depreciation
allowances and provisions |
7.86 |
8.38 |
9.12 |
11.53 |
7.27 |
Result after taxes, profit sharing
and depreciation allowances
and provisions |
7.27 |
7.69 |
8.35 |
11.22 |
6.80 |
Dividend allocated
per share |
2.00 |
2.20 |
2.40 |
3.35 |
2.10 |
| |
|
|
|
|
|
| IV - PERSONNEL |
|
|
|
|
|
Average workforce employed
during the financial year |
202 |
214 |
213 |
217 |
215 |
Total amount
of salaries paid |
8,983,518 |
9,780,194 |
10,115,201 |
10,286,597 |
10,061,353 |
Amount of sums paid
for fringe benefits during
the financial year (social security,
social works, etc.) |
3,988,352 |
4,317,189 |
4,489,352 |
4,613,266 |
4,302,508 |
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