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€  

Annual Reports


Half-year Reports


Press Releases