2021 Universal Registration Document

GROUP PRESENTATION, OUTLOOK, AND STRATEGY

Key figures

SALES VOLUME TRENDS

2021

2020

(in million units)

Human Expression

4,888

5,839

Flame for Life

1,394

1,571

Blade Excellence

2,257

2,320

PRODUCTION VOLUME TRENDS

2021

2020

(in million units)

Human Expression

4,139

5,305

Flame for Life

1,340

1,521

Blade Excellence

2,181

2,260

NET SALES BY REGION

Change as reported

Change on a comparative basis

FY 2021

FY 2020

(in million euros)

Group Net Sales Europe Net Sales

1,627.9

1,831.9

+12.5%

+12.2%

517.3

570.6

+10.3%

+9.4%

North America Net Sales Latin America Net Sales

703.1

779.0

+10.8%

+8.6%

230.1

275.9

+19.9%

+26.0%

Middle East & Africa Net Sales

87.2

111.7

+28.0%

+29.2%

Oceania & Asia including India Net Sales

90.2

94.8

+5.1%

+9.1%

MAIN INCOME STATEMENT INFORMATION

Condensed profit and loss account (in million euros)

FY 2021

FY 2020

Net Sales

1,627.9

1,831.9

Cost of goods

845.5

901.1

Gross Profit

782.4

930.8

Administrative & other operating expenses

625.6

478.8

Earnings Before Interest and Taxes

156.8

452.0

Finance revenue/costs

(1.4)

(4.2)

Income before tax

155.3

447.8

Income tax expense

(61.6)

(133.6)

Net Income Group Share

93.7

314.2

Earnings per share Group share (in euros)

2.08

7.02

Average number of shares outstanding (net of treasury shares)

44,975,070

44,778,191

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• BIC GROUP - 2021 UNIVERSAL REGISTRATION DOCUMENT •