366
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements | Consolidated
Financial Statements | Statutory Auditors’ Report on the Financial Statements |
Statutory Financial Statements
Financial Results of the Last Five Years
6.
Financial Results of the Last Five Years
(in millions of euros)
2013
2012
2011
2010
2009
Share capital at the end of the year
Share capital
7,367.8
7,281.8
6,859.9
6,805.4
6,758.7
Number of shares outstanding
(a)
1,339,609,931 1,323,962,416 1,247,263,060 1,237,337,108 1,228,859,491
Potential number of shares created by:
Exercise of stock subscription options
52,835,330
53,405,701
49,907,071
48,921,919
41,345,499
Grant of bonus shares or performance shares
(b)
663,050
(b)
696,700
2,960,562
1,826,639
1,061,511
Results of operations:
Revenues
94.6
116.0
100.3
92.0
93.1
Earnings/(loss) before tax, depreciation, amortization
and provisions
512.7
734.4
(1,030.0)
(506.7)
917.8
Income tax expense/(credit)
(c)
(387.1)
(955.7)
(418.5)
(658.9)
(199.0)
Earnings/(loss) after tax, depreciation, amortization
and provisions
(4,857.6)
(6,045.0)
1,488.4
2,276.7
(124.7)
Earnings distributed
-
(d)
1,324.9
(d)
1,245.3
(d)
1,730.7
(d)
1,721.0
Per share data (in euros)
Earnings/(loss) after tax but before depreciation, amortization
and provisions
(e)
0.67
1.28
(0.49)
0.12
0.91
Earnings/(loss) after tax, depreciation, amortization
and provisions
(e)
(3.63)
(4.57)
1.19
1.84
(0.10)
Dividend per share
-
(d)
1.00
(d)
1.00
(d)
1.40
(d)
1.40
Employees
Number of employees (annual average)
214
222
219
214
220
Payroll
36.8
41.3
35.7
36.4
35.1
Employee benefits (social security contributions,
social works, etc.)
18.6
18.4
16.0
16.2
14.8
(a)
Includes account movements up to December 31, 2013: issuance of (i) 12,285,542 shares in respect of Group Savings Plans; and (ii) 3,361,973 shares
following the exercise of stock subscription options by beneficiaries.
(b)
Grant of 50 bonus shares to each employee of the Group’s French subsidiaries; as of December 31, 2013, 663,050 shares were granted.
(c)
This negative amount represents the income generated pursuant to the Consolidated Global Profit Tax System under Article 209 quinquies of the
General Tax Code plus the tax saving recorded by the tax Group headed by Vivendi.
(d)
Based on the number of shares entitled to dividends as of January 1, after deduction of treasury shares at the dividend payment date.
(e)
Based on the number of shares at year-end (please refer to (a) above).
