Vilmorin & Cie - Annual report 2017-2018

1 ANNUAL REPORT Vilmorin & Cie 3 2017-2018 1.1. Key figures (1) Data not restated for the allotment of free shares of January 2013 and January 2015. Evolution of net income (in million of euros) Evolution of the group earnings per share (EPS) and dividend per share (1) (in euros) Minority interests share of net income Earnings per share Group share of net income Dividend per share 90.1 59.3 86.9 74.1 1.5 3.2 2.8 60.8 76.9 15-16 16-17 17-18 3.56 4.17 2.85 1.10 1.60 1.35 15-16 16-17 17-18 Balance sheet structure on June 30 (in million of euros) Assets Liabilities Net fixed assets Net working capital needs 742 80 73 89 76 75 64 714 766 1,264 1,309 1,304 2,159 2,218 2,179 15-16 16-17 17-18 Equity Net deferred taxes Provisions Net indebtedness 38 % distribution rate of income in 2017-2018 468 1,691 2,159 15-16 530 1,688 2,218 17-18 492 1,687 2,179 16-17 PRESENTATION of Vilmorin & Cie million euros including a group share of 74.1 million euros Net income 76.9