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10 years financial summary

 

in €M 2016 2015 2014

2013

2012

2011
(f)
2010
(f)
2009 2008 2007
(f)
Results
Sales in France 779 739 700 666 689 705 712 685 668 640
Sales outside France 4,221 4,031 3,553 3,495 3,371 3,258 2,940 2,491 2,562 2,230
Total sales 5,000 4,770 4,253 4,161  4,060 3,963 3,652 3,176 3,230 2,870

Operating Result from Activity

505 428 368 410 415 455 438 355 342 301
Operating profit 426 371 314 364 368 402 349 248 279 237
Profit attributable to owners of the parent 259 206 170 200  194 236 220 146 152 145
Depreciation, amortisation and impairment losses 123 146 123 112  109 115 117 124 110 88
Employe benefits expense (b) 831 802 753 737 698 665 627 549 563 540
Discrationary and non-discretionary profit sharing and matching contributions to employee savings plans 37 31 33 37 48 44 50 33 38 33
EBITDA (d) 550 508 434 475 475 516 468 372 388 329
Adjusted EBITDA  (e) 591 533 455 485 474 511 488 416 394 351
Balance sheet (at 31 December)
Equity attribute to owners of the parent 1,747 1,829 1,650 1,460 1,394 1,279 1,487 1,030 992 814
Net debt 2,019 316 453 416 556 673 131 244 649 658
Non-current assets 3,417 1,654 1,593 1,413 1,434 1,453 1,249 1,158 1,184 1,060
Capital expenditure 181 153 201 127 128 131 140 109 116 92
Inventories 1,076 821 823 731 681 702 635 466 615 528
Trade receivables 1,060 886 768 740 836 828 733 627 646 627
Number of employees at 31 December 32,871 26,024 25,759 24,682 24,758 24,927 23,058 20,663 18,879 13,048
Per share data (in €)(a)
Total number of shares outstanding (in thousands) 50,169 50,169 50,169 50,169 50,169 49,952 49,952 49,952 50,912 50,881
Weighted average number of shares, excluding treasury (in thousands) 49,749 49,037 48,964 48,344 47,718 47,886 47,414 46,477 47,326 48,620
Adjusted diluted earnings per share  5.15 4.14 3.45 4.08 4.01 4.81 4.54 3.13 3.18 2.92
Dividend per share  1.72 1.54 1.44 1.39 1.32 1.25 1.17 1.04 0.94 0.93
Dividend yield per share (in % (d) 1.34 1.63 2.34 2.12 2.37 2.15 1.51 2.62 4.38 2.26
Share price: +high  136.00 97.45 68.99 69.50 67.85 82.15 82.78 40.53 44.00 48.15
Share price: +low  79.90 58.01 56.85 51.50 46.70 52.00 39.15 16.44 19.71 35.33
Share price on 31 December 128.75 94.60 61.57 65.70 55.71 58.12 77.73 39.70 21.46 41.33
Stock market capitalisation (in € millions) 6,459.3 4,746.0 3,088.9 3,296.1 2,794.9 2,903.2 3,882.8 1,983 1,093 2,103
Average daily trading volume (number of share) 60,252 79,811 56,210 75,245 90,232 143,151 107,282 88,830 117,527 127,638
 

(a) Figures recalculated after the division of the SEB share par value by three
(b) Excluding discretionary and non-discretionary profit-sharing and matching contributions to employee savings plans but including temporary staff costs. Since 2004 IFRS amounts also include the service cost of pension and other post-employment benefit plans.
(c)  Earnings before interest, taxes, depreciation and amortisation (including amortisation of goodwill and trademarks, and depreciation and amortisation expense reported under “Other operating income and expense”).
(d) Dividend for the year expressed as a percentage of the closing share price at the year-end.
(e) Recurring operating profit before depreciation, amortisation and impairment losses
(f) djustments made to the reported balance sheet and income statement in order to present pro forma information for 2007, 2010 and 2011