Eurazeo / 2018 Registration document

CONSOLIDATED FINANCIAL STATEMENTS Consolidated Income Statement

Consolidated Income Statement 4.2

Note

2018

2017 restated *

(In thousands of euros)

Revenue

4.1 4.2

4,366,403

3,440,183

Other income Cost of sales

620,670

602,217

(2,030,711)

(1,504,667)

Taxes other than income tax Employee benefits expense Administrative expenses

(59,199)

(47,907) (785,741) (712,385) (130,156) (55,204) 810,578 (70,762) (26,495) (72,726) 640,594 4,238

5.1

(1,028,528) (828,146) (181,034) (1,750) (11,504) 846,202 (178,121) (177,129) (108,958) 381,994

Depreciation and amortization (excluding intangible assets relating to acquisitions)

Additions to/(reversals of) provisions Other operating income and expenses

Operating income before other income and expenses Amortization of intangible assets relating to acquisitions Impairment of goodwill/investments in associates

6.2

8.1/6.1

Other income and expenses

4.6

Operating income

Income and expenses on cash and cash equivalents and other financial instruments

9.4 9.4 9.4 9.4 8.1 11.1

(1,391)

(42)

Finance costs, gross Finance costs, net

(185,120) (186,511)

(167,548) (167,590) (22,560)

Other financial income and expenses

(489)

Share of income of associates

51,507 8,526

27,616 48,738

Income tax expense

Net income (loss) before net income (loss) from discontinued operations

255,027 (44,050) 210,977 (40,071) 251,048

526,799

Net income (loss) from discontinued operations

2.2

(1,924)

NET INCOME (LOSS)

524,876

Net income (loss) attributable to non-controlling interests

45,654

NET INCOME (LOSS) ATTRIBUTABLE TO OWNERS OF THE COMPANY

479,222

Earnings per share

12.2 12.2

3.52 3.52

7.04 6.95

Diluted earnings per share

*

See Note 1.2.

Eurazeo

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2018 Registration Document