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LISI 2016 FINANCIAL REPORT
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I
FINANCIAL RESULTS FOR LISI S.A. OVER THE PAST FIVE YEARS
(Articles 133, 135 and 148 of the Decree on Commercial Companies)
NATURE OF THE INDICATIONS
(in €’000)
2012
2013
2014
2015
2016
FINANCIAL POSITION AT YEAR END
Share capital
21,572,988 21,572,988 21,609,550 21,609,550 21,609,550
Number of shares issued*
10,786,494 10,786,494 54,023,875 54,023,875 54,023,875
TOTAL RESULT OF ACTUAL OPERATIONS
Pre-tax sales
6,843,565
8,569,903
8,725,852
8,456,734
9,363,861
Earnings before tax, depreciation and provisions
14,163,291 13,571,588 19,809,178 17,605,395 34,453,039
Income tax
1,567,669
8,584,787
4,349,384 11,797,426
(821,916)
Employee profit-sharing
Profit after tax, depreciation and provisions
17,144,076 20,550,519 24,037,035 30,037,487 33,022,189
Distributed profit**
15,101,092 17,819,630 19,467,388 20,629,268 24,310,744
RESULT OF OPERATIONS PER SHARE
Profit after tax, but before depreciation and provisions
1.46
2.05
0.45
0.54
0.65
Profit after tax, depreciation and provisions
1.59
1.91
0.44
0.56
0.61
Dividends allocated per share (net)
1.40
1.70
0.37
0.39
0.45
PERSONNEL
Average head count
16
18
19
21
21
Payroll
(2,482,746)
(2,786,748)
(2,869,313)
(3,032,271)
(3,148,301)
Benefits paid (social security, benefits, etc.)
(1,350,914)
(1,870,596)
(1,608,451)
(1,073,216)
(1,163,753)
* The nominal value of the share was divided by 5 in September 2014.
** After deducting the dividend relating to the treasury shares held by the Company for the years 2012 to 2015.
COMPANY FINANCIAL STATEMENTS
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