LISI GROUP - 2018 Financial report

93 / 171

4 IFinancial results of LISI S.A. over the last five years
(Articles 133, 135 and 148 of the Decree on Commercial Companies)
NATURE OF THE INDICATIONS (in €) 2014 2015 2016 2017 2018
Financial position at year-end
Share capital 21,609,550 21,609,550 21,609,550 21,609,550 21,645,726
Number of shares issued* 54,023,875 54,023,875 54,023,875 54,023,875 54,114,317
Total result of actual operations
Pre-tax sales 8,725,852 8,456,734 9,363,861 9,716,967 9,696,638
Earnings before tax, depreciation and provisions 19,809,178 17,605,395 34,453,039 13,247,345 13,247,345
Income tax 4,349,384 11,797,426 (821,916) 12,774,597 1,255,673
Employee profit-sharing
Profit after tax, depreciation and provisions 24,037,035 30,037,487 33,022,189 20,110,606 42,296,468
Distributed profit** 19,467,388 20,629,268 23,871,741 25,498,854 23,810,299
Result of operations per share
Profit after tax, but before depreciation and
provisions 0.29 0.11 0.65 0.48 0.74
Profit after tax, depreciation and provisions 0.44 0.56 0.61 0.37 0.61
Dividends allocated per share (net) 0.37 0.39 0.45 0.48 0.44
Personnel
Average headcount 19 21 21 25 24
Payroll (2,869,313) (3,032,271) (3,148,301) (3,036,686) (3,528,399)
Benefits paid (social security, benefits, etc.) (1,608,451) (1,073,216) (1,163,753) (1,164,620) (1,415,436)
* The nominal value of the share was divided by five in September 2014.
** After deducting the dividend relating to the treasury shares held by the Company for the years 2014 to 2017.