03.01.2014 Views

Download the file. - Groupe Seb

Download the file. - Groupe Seb

Download the file. - Groupe Seb

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Revenue breakdown<br />

CUSTOMERS<br />

€4,059.7 M<br />

• Western Europe: 36% (of which France: 17%)<br />

• North America: 11%<br />

• South America: 11%<br />

• Asia / Pacific: 24%<br />

• Central Europe, Russia and o<strong>the</strong>r countries: 18%<br />

• "Sourced" products represent 27% of sales<br />

SUPPLIERS<br />

€2,815.4 M<br />

• 1,694 suppliers* of raw materials, components and finished products,<br />

including a panel of 420 suppliers representing more than 59%*<br />

of <strong>the</strong>se purchases for raw materials and components and 78%*<br />

for finished products<br />

* Integration of Supor suppliers<br />

STATE AND LOCAL AUTHORITIES<br />

€160.8 M<br />

79<br />

overviews<br />

• Corporation tax: €94.2 M<br />

• Local taxes: €66.6 M<br />

SHAREHOLDERS<br />

€67.8 M<br />

• Paid in 2012 for <strong>the</strong> 2011 financial year<br />

EMPLOYEES<br />

€703.4 M<br />

• Paid to 24,758 employees<br />

74% total salary<br />

26% social charges<br />

• Profit-sharing and legal profit-sharing: €36.5 M to be paid in 2013<br />

BANKS AND BONDHOLDERS<br />

€37.4M<br />

• Mainly financial charges linked to interest on bank loans<br />

RESERVED FUNDS<br />

€274.9 M<br />

• Refinancing of investments: €135.4 M<br />

• Variations of provisions linked to business risks: €- 3.4 M<br />

• Transferred to reserves: €142.9 M

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!