(in€'000)
12/31/2014
12/31/2013
Pre-taxsales
1,306,530
1,148,971
Changes instock, finishedproductsand
production inprogress
1,682
12,474
Totalproduction
1,308,213
1,161,445
Other revenues*
17,440
14,016
Totaloperatingrevenues
1,325,653
1,175,461
Consumedgoods
(344,613)
(310,892)
Otherpurchasesandexternal expenses
(265,077)
(219,416)
Valueadded
715,963
645,154
Taxesandduties**
(9,479)
(8,614)
Personnel expenses (including
temporaryemployees)***
(513,273)
(457,657)
EBITDA
193,211
178,883
Depreciation
(64,630)
(57,450)
Netprovisions
3,097
7,456
EBIT
131,678
128,889
Non-recurringoperatingexpenses
(10,852)
(16,393)
Non-recurringoperating revenues
8,058
2,639
Operatingprofit
128,883
115,134
Financingexpensesandrevenueoncash
(6,410)
(1,310)
Revenueoncash
807
1,948
Financingexpenses
(7,217)
(3,258)
Other interestrevenueandexpenses
1,563
(2,504)
Other financial items
28,285
12,676
Other interestexpenses
(26,722)
(15,180)
Taxes (ofwhichCVAE (Taxon
Companies’AddedValue)**
(42,587)
(36,779)
Shareofnet incomeof companies
accounted forby theequitymethod
31
Profit (loss)fortheperiod
81,479
74,540
attributableascompanyshareholders’
equity
81,386
74,639
Interestnotgrantingcontrolover the
company
93
(99)
Earningspershare (in€)****:
1.55
1.42
Dilutedearningspershare (in€)**** :
1.55
1.42
* Inorder toprovide readers of the financial statementswithbetter information that is in
accordancewith international standards, in the 2014 financial statements the Company
hascontinuedclassifyingrevenuesrelatedtoCIR(ResearchTaxCredit)as“OtherRevenues”.
**As at December 31, 2014, in accordancewith the CNC (National AccountingCommittee)
notice of January 14, 2010, the amount of CVAE (Tax on Companies’ Added Value) was
classifiedas “CorporateTaxes” (onprofits) inthesumof-€6.0M.
***The “CICE” (Tax credit for competitiveness and employment) has been presented in
applicationof the IFRSstandardsasadeduction fromtheemployment-relatedexpenses for
anamountof€8.6M.
****Stocksplitby5oftheLISIshareonSeptember12,2014 .
(in€'000)
12/31/2014
12/31/2013
Profit (loss)fortheperiod
81,479
74,540
Other itemsofoverall incomeappliedto
shareholdersequity
Actuarialgainsand lossesoutof
employeebenefits (grosselement)
(8,115)
2,718
Actuarialgainsand lossesoutof
employeebenefits (tax impact)
2,930
(609)
Restatementsof treasuryshares (gross
element)
(1)
388
Restatementsof treasuryshares (tax
impact)
0
(140)
Payment inshares (grosselement)
1,227
2,248
Payment inshares (tax impact)
(443)
(812)
Other itemsofoverall incomethatwill
causeareclassificationof income
Exchange ratespreads resulting from
foreignbusiness
23,341
(9,702)
Hedging instruments (grosselement)
1,535
(2,974)
Hedging instruments (tax impact)
(554)
253
Impactofacorrection indeferred
taxation forpreviousperiodsonshare
basedpaymentsand restatementof
treasurystock
(558)
Otherportionsofglobalearnings,
aftertaxes
19,919
(9,187)
Totaloverall incomefortheperiod
101,398
65,353
STATEMENTOFOVERALL
EARNINGS
INCOME STATEMENT
LISI 2014
72
STOCKMARKETDATA
