BPCE - 2020 Universal Registration Document

5

BPCE MANAGEMENT REPORT FINANCIAL REPORT

STATEMENT OF RESULTS FOR THE FIVE PREVIOUS YEARS

2016

2017

2018

2019

2020

in euros

Share capital at period-end Share capital

155,742,320 31,148,464

155,742,320 31,148,464

157,697,890 31,539,578

170,384,630 34,076,926

173,613,700 34,722,740

Number of shares (1)

Operations and income for the fiscal year Revenue

5,183,625,973 4,776,794,649 3,817,697,023 4,424,898,255 2,023,188,873

Income before tax, employee profit-sharing, depreciation, amortization and impairment

1,169,741,533 247,155,791

226,090,867 223,677,484

213,879,738 1,284,276,000

241,756,532 267,056,984

Income tax

450,787,127

145,922,016

Income after tax, employee profit-sharing, depreciation, amortization and impairment

461,435,583 383,499,888

728,462,840 403,005,057

390,468,286 403,040,426

441,581,094 (1,073,022,523) 536,166,354 1,297,374,005

Dividend paid to shareholders (2)

Earnings per share Revenue

166.42

153.36

121.04

129.85

58.27

Income after tax, employee profit-sharing, but before depreciation, amortization and impairment

45.49

14.44

21.07 14.29

41.97

14.65

Income tax

7.93

7.18

4.28

7.69

Income after tax, employee profit-sharing, depreciation, amortization and impairment

14.81

23.39

12.38

12.96

(30.90) 37.6800

Dividend per share (2)

12.3120

12.9382

12.3715

15.7340

Employee data Average number of employees:

1,507 1,385

1,511 1,404

1,563 1,465

2,186 1,918

2,505 2,187

o/w managerial staff

o/w non-managerial staff Total wage bill for the year

122

107

98

268

318

128,093,857 77,474,090

132,639,879 79,998,902

138,048,129 74,092,881

181,998,599 120,239,562

208,148,610 118,717,325

Amounts paid for employee benefits during the period

Earnings per share are calculated based on the number of shares outstanding at the date of the General Shareholders’ Meeting. (1) Subject to approval by the General Shareholders’ Meeting. (2)

AUTHORIZATIONS GRANTED TO THE MANAGEMENT BOARD

Amount (in euros)

Type and purpose of authorization

Duration

Date of AGM Use of authorization

None

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UNIVERSAL REGISTRATION DOCUMENT 2020 | GROUPE BPCE

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