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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 €)
2013
2014
2015
2016
2017
FINANCIAL POSITION AT YEAR-END
Share capital
21,572,988 21,609,550 21,609,550 21,609,550 21,609,550
Number of shares issued*
10,786,494 54,023,875 54,023,875 54,023,875 54,023,875
TOTAL RESULT OF ACTUAL OPERATIONS
Pre-tax sales
8,569,903
8,725,852
8,456,734
9,363,861
9,716,967
Earnings before tax, depreciation and provisions
13,571,588
19,809,178
17,605,395 34,453,039
13,247,345
Income tax
8,584,787
4,349,384
11,797,426
(821,916)
12,774,597
Employee profit-sharing
Profit after tax, depreciation and provisions
20,550,519 24,037,035 30,037,487
33,022,189
20,110,606
Distributed profit**
17,819,630 19,467,388 20,629,268
23,871,741
25,931,460
RESULT OF OPERATIONS PER SHARE
Profit after tax, but before depreciation and provisions
0.46
0.29
0.11
0.65
0.48
Profit after tax, depreciation and provisions
1.91
0.44
0.56
0.61
0.37
Dividends allocated per share (net)
1.70
0.37
0.39
0.45
0.48
PERSONNEL
Average head count
18
19
21
21
25
Payroll
(2,786,748)
(2,869,313)
(3,032,271)
(3,148,301)
(3,036,686)
Benefits paid (social security, benefits, etc.)
(1,870,596)
(1,608,451)
(1,073,216)
(1,163,753)
(1,164,620)
* 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 2013 to 2016.
LISI 2017 FINANCIAL REPORT
COMPANY FINANCIAL STATEMENTS
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