Press release
Friday, 15 April 2016
Audited accounts for the financial year closed on 31 December 2015:
2015: AN EXCELLENT YEAR
Operating income +42%
Net income - group share +57%
Net debt down to €0.5M
Proposed dividend multiplied by 2
CONFIDENT FOR 2016
In thousands of euros -IFRS | 31/12/2015 | 31/12/2014 | 2015 / 2014 |
Revenue Operating income Operating margin Earnings before taxes Net income - Group share Net margin Shareholders' equity (1) Financial debt (2) (*) Cash (3) Net debt (2)-(3) = (4) Gearing (4) / (1) (*)CICE deduction | 189.881 9.241 4.9% 8.564 6.174 3.25% 30.761 8.183 7.647 536 1.7% | 180.896 6.530 3.6% 6.020 3.934 2.17% 24.887 17.275 8.510 8.765 35% | +5% +42% +42% +57% +24% -53% -10% -94% |
2015 financial year
- Consolidated revenue as at 31 December 2015 reached €189.9M, up 5%.
- International sales represented 30% of our revenue, compared with 29% in 2014, and continue to rise, led by steady growth in Switzerland and Luxembourg.
- With continued cost management and the effect of the CICE deduction, the DLSI group generated operating income of €9.241K, representing 4.9 % of our revenue.
The group's share of the net income, after taxes, reached €6.174K, up 57%, confirming the relevance of our strategic choices.
Our results, as well as strict cost management, allowed us to dramatically reduce our debt, down from 35% in 2014 to 1.7 % of the shareholders' equity in 2015.
Prospects for 2016
The first months of the financial year have shown a significant increase in activity both in France and abroad. Our development in the nuclear sector continues, with the opening of two new agencies (Chinon and Lyon).
This evolution early on in the financial year allows us to look forward to an excellent year.
Our group remains open to the possibility of one or more opportunities for external growth.
Dividend: multiplied by 2
We will be proposing that our General Shareholders' Meeting of 24 June 2016 approve the distribution of a dividend of €0.46 per share, in order to thank our shareholders for their loyalty and the confidence they had in our company.
Such amount of €0.46 per share represents a return of 4.24 % compared with the price of the DLSI share, which was at €10.60 when markets closed on 12 April 2016.
Next update (after markets close):
Publication of the 1st quarter results on 19 May 2016
About DLSI:
Created in 1992, the DLSI Group represents a network of over 70 agencies located throughout eastern France, from Dunkirk to Lyon, and Paris, the north-west and the Provence-Alpes Côte d'Azur region. The DLSI Group also has locations in Luxembourg, Germany, Switzerland and Poland.
With a foothold in all industries, we offer all employment solutions, from indefinite-term contracts to fixed-term contracts and temporary employment.
Listed on the Alternext market of Euronext Paris since 2006, the Group generated 189.9 million euros in revenue in 2015.
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ISIN FR0010404368 - MNEMONIC CODE: ALDLS
Contact DLSI:
- Financial: Raymond DOUDOT / Jean Marie NANTERN - Phone: +33 3 87 88 12 80
- Communications: Grégoire FERNANDEZ - communication@groupedlsi.com
The issuer of this announcement warrants that they are solely responsible for the content, accuracy and originality of the information contained therein.
Source: DLSI via Globenewswire