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130 2014 Registration Document
Comments on 2014 fiscal year
4
Parent company financial review
(in € millions)
2014
2013
2012
2011
2010
I – Capital at year-end
Equity capital
1,837
1,810
1,773
1,698
1,698
Issue and merger premiums
15,930
15,672
15,419
15,094
15,094
Number of existing ordinary shares
734,913,909 723,984,192 709,214,653 679,336,000 679,336,000
II – Results of operations for the fiscal year
Income before tax, employee profit-sharing and
depreciation, amortization and provisions
2,166
1,758
473
582
1,521
Income tax
238
222
375
404
368
Employee profit-sharing payable for the fiscal year
Income after tax and employee profit-sharing and
depreciation, amortization and provisions
4,440
1,804
5
(1,077)
2,150
Distribute income
(1)
500
449
411
363
734
III – Net income per share (in €)
Income after tax and employee profit-sharing but before
depreciation, amortization and provisions
3.27
2.73
1.20
1.45
2.78
Income after tax, employee profit-sharing and
depreciation, amortization and provisions
6.04
2.49
0.01
(1.59)
3.16
Net dividend allocated to each share
(1)
0.68
0.62
0.58
0.52
1.08
IV – Employee
Average number of employees during the fiscal year
8
9
9
12
8
Amount of payroll for the fiscal year
22
15
19
20
25
Amount paid as employee benefits for the fiscal year
(social security, social services)
7
5
6
6
7
(1) For 2014, this has been set by the Board of Directors and will be submitted to the Ordinary Shareholders’ Meeting for approval.
4.6.6
Company earnings performance in the last five fiscal years
In 2011, the distributed earnings shown in this table do not include the distribution of Dia shares in the form of a dividend-in-kind on July 5, 2011,
amounting to €2,310 million.