2005 Annual Report - Touax

Reports of the Managers
Results of the company in the last five years
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(€ thousands) 2001 2002 2003 2004 2005
CAPITAL AT END OF YEAR
a) Share capital 22,705,016 22,705,016 22,705,016 22,705,016 30,119,352
b) Number of ordinary shares inexitence 2,838,127 2,838,127 2,838,127 2,838,127 3,764,919
OPERATIONS AND RESULTS FOR THE YEAR
a) Revenues including tax 34,614,709 31,666,393 28,335,508 37,321,936 29,533,885
b) Income before tax and calculated charges 3,596,845 6,797,863 5,151,901 2,822,098 1,234,925
(depréciations, amortization and provisions)
c) Corporate tax 43,873 992,859 1,022 0 41,250
d) Employee profit sharing due in respect of the year naught naught naught naught naught
e) Income after tax and calculated charges 909,524 3,133,608 1,795,505 2,856,845 1,193,675
f) Distributed income 1,023,829 1,702,877 1,702,876 1,702,877 2,635,443
(1)
EARNING PER SHARE
a) Income after tax but before calculated charges 1.27 2.05 1.82 0.99 0.32
(depréciations, amortization and provisions)
b) Income after tax and calculated charges 0.32 1.10 0.63 1.01 0.31
(depréciations, amortization and provisions)
c) Net dividend allocated to each share 0.36 0.60 0.60 0.60 0.70
PERSONNEL
a) Average number of employees during the year 35 31 23 28 30
b) Total payroll during the year 1,705,144 1,737,296 1,606,696 1,658,213 1,944,918
c) Total paid in respect of social benefits during the year
(Social security, sociale services, etc.) 807,436 753,779 744,637 735,656 926,575
(1) Proposal of Management Board of 29/03/2006 to the General Meeting
annual report 2005
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