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2012 Results - Essilor

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Profit Attributable to Equity Holders Up 15.5%<br />

In € millions <strong>2012</strong> 2011<br />

%<br />

Change<br />

Contribution from operations (1) 894 748 +19.5%<br />

Other income and other expense (62.4) (65.1)<br />

Operating profit 832 683 +21.8%<br />

Financial result (18.0) (13.4)<br />

Income tax<br />

Effective tax rate<br />

(207.1)<br />

25.5%<br />

(179.4)<br />

26.8%<br />

Contribution from associates 23.8 27.9<br />

Transitions<br />

business with 3 rd<br />

parties<br />

Success of<br />

partnerships<br />

Minority interests (46.4) (12.6)<br />

Profit attributable to equity holders<br />

584<br />

506<br />

+15.5%<br />

% of revenue<br />

11.7%<br />

12.1%<br />

(1) Operating profit before compensation costs of share-based payments, restructuring costs, other income & expense and goodwill impairment<br />

<strong>2012</strong> <strong>Results</strong><br />

24

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