7.3Other information relating to the separate financial statements

7.3.1Financial results of Rubis SCA over the last five financial years

(in thousands of euros)

2017

2018

2019

2020

2021

Financial position at the end of the financial year

 

Share capital

117,336

121,017

125,222

129,538

128,177

Number of shares issued

93,868,480

96 813 744

100,177,432

103,630,677

102,541,281

Comprehensive income from transactions carried out

 

 

 

Revenue excluding tax

4,901

5,073

5,670

7,496

2,972

Earnings before tax, depreciation and provisions

129,521

154,187

176,071

324,540

141,930

Income tax

11,093

12,102

8,997

14,211

11,507

Earnings after tax, depreciation and provisions

140,448

165,590

184,739

336,674

154,649

Earnings distributed to associates

169,265

154,522

197,964

181,715

191,175 *

Earnings from operations reduced to a single share (in euros)

 

 

 

Earnings after tax but before depreciation and provisions

1.50

1.72

1.85

3.27

1.50

Earnings after tax, depreciation and provisions

1.50

1.71

1.84

3.25

1.51

Dividend awarded to each share

1.50

1.59

1.75

1.80

1.86*

Workforce

 

 

 

 

 

Number of employees

16

16

19

22

21

Total payroll

2,208

2,607

2,261

3,488

3,038

Amount paid in respect of employee benefits

1,117

1,315

1,774

1,933

1,759

* Amount proposed to the Shareholders’ Meeting of 9 June 2022.

Note that the par value of each share was halved in 2017.

7.3.2Information on payment deadlines

As of 31 December 2021, all trade receivables were not due. Information on trade payables is presented below:

(in thousands of euros)

Invoices received and not paid on the closing date of the financial year 
and whose term was past due

0 days
(indicative)

1 to 30 days

31 to 90 days

91 days 
and more

Total
(1 day or more)

(A) Late payment categories

 

 

Number of invoices concerned

 

 

 

 

1

Total amount of invoices concerned incl. VAT

 

 

 

 

0

Percentage of total purchases (incl. VAT) for the financial year

 

 

 

 

0.0%

(B) Invoices excluded from (A) relating to disputed or unrecognised liabilities and receivables

 

Number of invoices excluded

 

 

 

 

 

Total amount of excluded invoices

 

 

 

 

 

(C) Reference payment terms used (contractual or legal term)

 

Reference payment terms used to calculate late payments

Legal terms