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CONSOLIDATED FINANCIAL STATEMENTS
70
LISI 2015 FINANCIAL REPORT
2.7.9 Earnings per share
Earnings per share calculations are shown in paragraph
2.2.1.8.6.
The tables below indicate the reconciliation between the non-
diluted and the diluted earnings per share.
12/31/2015
(in €'000)
Profit
(loss)
for the
period
Number of
shares
Net
earnings
per share
in €
Total shares
54,023,875
Treasury shares
(1,233,252)
Basic earnings per share
81,764 52,790,623
1.55
Diluted earnings per share
81,764 52,790,623
1.55
12/31/2014
(in €'000)
Profit
(loss)
for the
period
Number of
shares
Net
earnings
per shares
in €
Total shares
54,023,875
Treasury shares
(1,442,328)
Basic earnings per share
81,464 52,581,547
1.55
Diluted earnings per share
81,464 52,581,547
1.55
2.8
/
ADDITIONAL INFORMATION
2.8.1 Segment information
The Group’s business is broken down between three markets
that include the following three operational sectors (divisions):
■■
The LISI AEROSPACE division, which brings together all
activities in the aerospace market;
■■
The LISI AUTOMOTIVE division, which brings together all
activities in the automotive market;
■■
The LISI MEDICAL division, which brings together all
activities in the medical market.
The "Others" heading mainly consists of the holding company
LISI S.A. and disposals.
2.8.1.1 Business line
(in €'000)
LISI
AEROSPACE
LISI
AUTOMOTIVE
LISI
MEDICAL
Other
TOTAL
12/31/2015
Income component
Sales revenue by business sector
929,557
454,604
74,775
(884)
1,458,052
EBITDA
153,240
42,498
8,078
270
204,086
Depreciation allowance and provisions
28,961
24,488
3,972
172
57,593
Current operating profit (EBIT)
124,279
18,009
4,106
99
146,493
Operating profit
120,658
18,458
4,114
(2,578)
140,652
Profit (loss) for the period
69,000
9,788
1,101
1,970
81,859
Balance sheet component
Working capital requirement
248,710
67,852
12,952
349
329,863
Net fixed assets
440,051
250,282
76,611
272
767,216
Acquisitions of fixed assets
69,960
38,649
4,047
147
112,803
12/31/2014
Income component
Sales revenue by business sector
788,074
448,327
71,076
(947)
1,306,530
EBITDA
146,277
38,734
6,915
1,285
193,211
Depreciation allowance and provisions
32,151
25,402
3,399
581
61,533
Current operating profit (EBIT)
114,126
13,332
3,517
703
131,678
Operating profit
111,155
12,505
3,519
1,704
128,883
Profit (loss) for the period
72,315
6,692
(15)
2,487
81,479
Balance sheet component
Working capital requirement
250,567
69,113
12,664
(5,724)
326,620
Net fixed assets
399,004
238,794
76,074
194
714,064
Acquisitions of fixed assets
52,264
35,572
4,638
74
92,548