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PAST YEARS RESULTS  


RESULTS (AND OTHER TYPICAL ELEMENTS) OF THE
COMPANY DURING THE PAST FIVE FINANCIAL YEARS

NATURE OF THE ITEMS Financial year
2009/2010
Financial year
2010/2011
Financial year
2011/2012
Financial year
2012/2013
Financial year
2013/2014
  Euros Euros Euros Euros Euros
I - CAPITAL AT THE END OF THE FINANCIAL YEARS      
Registered capital 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
Nb of ordinary shares 1,200,000 1,195,5280 1,195,528 1,195,528 1,195,528
Nb of shares with priority dividend (with voting right) 0 0 0 0 0
Max. Number of shares
to be created in future
0 0 0 0 0
           
II - OPERATIONS AND RESULTS OF THE FINANCIAL YEAR    
Turnover 60,516,653 70,604,925 69,691,424 78,084,568 55,578,975
The result before tax,
employee profit sharing
and depreciation allowances
and provisions
15,258,007 16,284,707 17,879,979 22,718,418 13,341,665
Tax on profits 4,598,045 4,899,157 5,425,116 7,178,982 3,768,208
Sum due for the profit sharing scheme for the financial year 1,225,742 1,367,456 1,547,438 1,756,982 878,258
Result after taxes, profit sharing and depreciation allowances and provisions 8,719,366 9,192,542 9,981,128 13,415,039 8,131,674
Profit distributed 2,400,000 2,630,162 2,869,267 4,005,019 2,510,609
           
III - PROFITS PER SHARE        
Result after taxes, profit sharing
but before depreciation
allowances and provisions
7.86 8.38 9.12 11.53 7.27
Result after taxes, profit sharing
and depreciation allowances
and provisions
7.27 7.69 8.35 11.22 6.80
Dividend allocated
per share
2.00 2.20 2.40 3.35 2.10
           
IV - PERSONNEL          
Average workforce employed
during the financial year
202 214 213 217 215
Total amount
of salaries paid
8,983,518 9,780,194 10,115,201 10,286,597 10,061,353
Amount of sums paid
for fringe benefits during
the financial year (social security,
social works, etc.)
3,988,352 4,317,189 4,489,352 4,613,266 4,302,508

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