SABAF - ANNUAL REPORT 2016
CHAPTER 6 - CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2016
Consolidated income statement IN THOUSANDS OF EURO
NOTES
2016
2015
Revenue
23
130,978
138,003
Other income
24
2,819
3,758
133,797
141,761
(47,346)
(54,366)
(754)
1,025
INCOME STATEMENT COMPONENTS Operating revenue and income
TOTAL OPERATING REVENUE AND INCOME Operating costs Materials
25
Change in inventories Services
26
(27,983)
(29,759)
Payroll costs
27
(32,112)
(32,526)
Other operating costs
28
(1,078)
(1,193)
841
1,230
(108,432)
(115,589)
25,365
26,172
(12,853)
(12,185)
18
104
12,530
14,091
101
67
Costs for capitalised in-house work TOTAL OPERATING COSTS
OPERATING PROFIT BEFORE DEPRECIATION AND AMORTISATION, CAPITAL GAINS/LOSSES, AND WRITE-DOWNS/WRITE-BACKS OF NON-CURRENT ASSETS Depreciation and amortisation
1, 2, 3
Capital gains on disposals of non-current assets
EBIT Financial income Financial expenses
29
(620)
(596)
Exchange rate gains and losses
30
435
(89)
12,446
13,473
(3,350)
(4,475)
(87)
0
9,009
8,998
Base
0.792 euro
0.781 euro
Diluted
0.792 euro
0.781 euro
PROFIT BEFORE TAXES Income tax
31
Minority interests
PROFIT FOR THE YEAR
EARNINGS PER SHARE (EPS)
32
123