Key figures

2017 revenue: €1,780.5 million

Operating margin: 10.2%

 

Performance by region

CARegions2017

In millions of euros 2016 2015 Change 2017/2016 Organic growth
Europe, Middle East and Africa 767.6 760.3 1% 3.5%
Americas 688.5 711.3 -3.2% -0.5%
Asia-Pacific 324.4 311.1 4.3% 6.5%
Full-year revenues 1,780.5 1,782.7 -0.1% 2.4%

 

Performance by business line

Performance business line 2017

 

In million of euros 2017 2016 Change 2017/2016 Organic growth
Media and Advertising Research 385.7 388.1 -0.6% 1.5%
Marketing Research 944.9 961.5 -1.7% 1%
Opinion & Social Research 189.1 177.2 6.7% 9%
Client and employee relationship management 260.8 255.9 1.9% 3.5%
Full-Year Revenues 1,780.5 1,782.7 -0.1% 2.4%

 

Summary consolidated financial statement

In million of euros

2016 2016
Revenue 1,780.5 1,782.7
Gross profit 1,156.7 1,160.4
Operating margin 182.3 180.1
Adjusted net profit*, attributable to the Group 128.5 106.9
Net profit, attributable to the Group 127.4 121.7
Workforce as of 31 December 16,664 16,598
*Adjusted net profit is calculated before (i) non-cash items related to IFRS 2 (share-based compensation), (ii) amortisation of acquisition-related intangible assets (client relations), (iii) the impact net of tax of other noncurrent income, (iv) expense and the non-monetary impact of changes in puts in other financial income and expenses, (v) deferred tax liabilities related to goodwill for which amortisation is deductible in some countries.

 

Financial statement

In million of euros 2017 2016
Total shareholders' equity 966.5 939.4
Financial debt 602.9 712.8
Cash and cash equivalent 137.3 164.9
Net debt 464.2 544.5
Net gearing 48.03% 57.96%
Total from balance sheet 2,140.8 2,293.7

 

Share capital and voting rights as at 31 December 2017

  Number of shares % Number of voting rights %
DT & Partners 4,406,988 9.92 8,813,976 17.37
Didier Truchot 260,143 0.59 512,439 1.01
Sofina 2,179,919 4.9 4,359,838 8.59
Public 35,185,958 79.18 35,350,208 69.68
Employees 1,052,386 2.37 1,695,806 3.34
--> Including FCPE and Group savings plan 32,392 0.07 64,179 0.13
Treasury shares 1,350,841 3.04 - -
Total 44,436,235 100 50,732,267 100

 

Dividends history

Financial year Net dividend per share
2017 0.87€
2016 0.85€
2015 0.80€
2014 0.75€
2013 0.70€
2012 0.64€

Dividend payment: 4 july 2018