Ubisoft 2016 Annual Report Download - page 185

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Financial statements
5
Ubisoft (parentcompany) results forthepast fi vefi nancial years
5.6 Ubisoft (parentcompany) results forthepast
fivefinancial years
Exercise 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Capital (in €) 7,369,475 7,441,041 8,200,040 8,478,237 8,710,056
Number of ordinary shares 95,090,002 96,013,433 105,806,973 109,396,612 112,387,818
Number of preference shares -----
Maximum number of shares to be created: 17,518,199 23,277,869 12,742,995 8,307,244 7,283,147
through the exercise of stock options 16,573,169 12,880,409 9,859,628 4,875,020 2,634,721
through the allocation of free shares 945,030 1,879,528 2,883,367 3,432,224 4,648,426
through the exercise of share subscription warrants - 8,517,932---
Sales (in €thousands) 782,547 933,598 786,733 1,100,316 1,199,870
Net profi t (loss) before tax, investments and provisions (in €thousands)
295,289 392,737 243,524 568,900 453,577
Income tax (in €thousands) (2,271) (3,002) (3,342) 25,741 (5,162)
Employee profi t-sharing -----
Net income after tax, investments and provisions (in €thousands) (63,817) (30,462) (184,120) 150,700 (105,306)
Distributed earnings -----
Per share, profi t (loss) after tax, before provisions (in €) 3.13 4.12 2.30 4.97 4.55
Per share, profi t (loss) after tax and provisions (in €) (0.67) (0.32) (1.74) 1.38 (0.94)
Dividend per share -----
Average headcount 55555
Payroll (in €thousands)* 649 649 649 949 789
Social security contributions and employee benefi ts (in €thousands) 243 228 272 438 283
* Compensation of one corporate offi cer recognized as a subcontractor was not included
- Registration Document 2016 183