Financial information
| IN THOUSAND OF EUROS | 2018 | 2017 | % | 2016 |
| GROUP GÉVELOT | ||||
| Turnover excluding tax | 94 225 | 89 486 | (1) 5.3 | 91 239 |
| Turnover originating outside France | 76 670 | 67 246 | 8.1 | 69 194 |
| EBITDA | 6 553 | 2 955 | - | 6 794 |
| Current operating income | 7 373 | 3 505 | - | 5 818 |
| Not current operating income and (expenses) (2) | (31) | 21 100 | 9 416 | |
| Operating income | 7 342 | 24 605 | 15 234 | |
| Operating income before tax | 7 935 | 22 895 | 16 555 | |
| Net income from continuing operations | 6 180 | 14 485 | 15 148 | |
| Net income of discontinued operations (3) | - | (12 539) | (582) | |
| Net income of all consolidated companies | 6 180 | 1 946 | 14 566 | |
| Share of interest not conferring control | 199 | 116 | (55) | |
| Net income attribuable to the parent company | 5 981 | 1 830 | 14 621 | |
| Net earning per share from continuing operations (in euros) | 7.62 | 17.51 | 18,53 | |
| Cash flow from operations | 9 222 | 21 233 | 14 766 | |
| Equity | 192 127 | 19 6981 | (2.5) | 199 304 |
| Indebteness/Equity (in %) | 5.4 | 6.6 | 20.4 | |
| Headcount | 623 | 631 | (1.3) | 586 |
| (1) at the same exchange rate +7,2% | ||||
| (2) including : | ||||
| - products on contractual renegociation/resiliation | - | 22 056 | 9 487 | |
| (3) including Capital loss of the Extrusion Sector cession | - | (16 676) | - | |
| GÉVELOT S.A. | ||||
| Turnover excluding tax | 565 | 2 155 | -73.8 | 2 285 |
| Operating income | -800 | 312 | 425 | |
| Operating result before tax (4) | 2 454 | 1 979 | 24,0 | 7 393 |
| Unusual item (5) | 701 | (5 047) | -606 | |
| Net income | 3 214 | 2 981 | 9 070 | |
| Cash flow from operations | 2 707 | 1 287 | 9 954 | |
| Net dividend per share (in euros) | 1.80 | 1.80 | 1.80 | |
| Headcount | 5 | 5 | 5 | |
| (4) including : | ||||
| - Exceptional dividend | - | - | 4 000 | |
| (5) including Cession of Extrusion Sector | - | (4 992) | - |
| at 31.12.2018 (IFRS) | |
| Consolidated sales | 94.2 M€ |
| Current operating income | 7.4 M€ |
| Operating income | 7.3 M€ |
| Net income integrated companies | 6.2 M€ |
| Net income of discontinued operations | - |
| Income attribuable to the parent company | 6.0 M€ |
| at 30.06.2018 (IFRS) | |
| Consolidated sales | 48.9 M€ |
| Current operating income | 4.6 M€ |
| Operating income | 4.8 M€ |
| Net income integrated companies | 4.5 M€ |
| Net income of discontinued operations | - |
| Income attribuable to the parent company | 4.4 M€ |
| at 31.12.2017 (IFRS) | |
| Consolidated sales | 89.5 M€ |
| Current operating income | 3.5 M€ |
| Operating income | 24.6 M€ |
| Net income integrated companies | 14.5 M€ |
| Proportion of interest not confering control | (12.6 M€) |
| Income attribuable to the parent company | 1.8 M€ |
- 2019
- 2018
- 2017
- Archive
Annual Reports
Currently no reports are available.