Key figures
Revenues (€000,000)
|
2005 |
2006 |
2007 |
|
123,7 |
134,3 |
138 |
Breakdown of consolidated turnover
by sector
|
Banking - Insurance |
35% |
|
Services - Telecoms - Distribution |
28% |
|
Industry |
20% |
|
Public - Semipublic - Social protection |
17% |
by Sylis business lines
Information system management 67% Infrastructure management 21% Information system operation 7% Consulting & Expertise 4%
by geographical area
|
France |
69% |
|
Benelux |
31% |
Production capacity (annual averages)
|
2005 |
2006 |
2007 |
|
1698 |
1750 |
1727 |
1740 total headcount on 31 december 2007
2005 2006 2007 3,8 4,6 4,6
Recurring operating result* (€000,000)
Recurring operating result = EBITA before impairment, non currents elements, restructurings and disposal operating of non current assets. *before stock option impact (IFRS2)
Operating result (€000,000)
2005 2006 2007 0,5 3,2 5,4
2005 2006 2007 -1,4 1,1 2,4
Net income (€000,000)
2005 2006 2007 1,7 2,5 4,1
Gross cash flow (€000,000)
2005 2006 2007 56% 54% 89%
Financial independence
financial independence : (shareholder's equity - debt) / shareholder's equity.