Eurazeo / 2019 Universal Registration Document

Financial Statements Consolidated Financial Statements for the year ended December 31, 2019

6.1.2

CONSOLIDATEDINCOME STATEMENT

Note

2019

2018 restated*

(In thousandsof euros)

Revenue

4.1 4.2

4,680,630

4,366,403

Other income Cost ofsales

462,614

620,670

(1,991,870)

(2,030,711)

Taxes other than income tax Employee benefitsexpense Administrative expenses

(64,651)

(59,199)

5.1

(1,183,879) (830,686) (268,417) (8,461) (17,064) 778,216 (165,509) (163,342)

(1,028,528) (828,146) (181,034) (1,750) (11,504) 846,202 (183,333) (177,129) (108,958) 376,782

Depreciation andamortization (excluding intangible assets relating to acquisitions)

Additionsto/(reversalsof) provisions Other operating income andexpenses

Operatingincomebeforeotherincomeandexpenses Amortizationof intangible assets relating to acquisitions Impairment ofgoodwill/investments in associates

6.2

8.1/ 6.1

Other incomeandexpenses

4.6

(81,981)

Operatingincome

367,383

Income andexpenseson cashandcash equivalentsandother financial instruments

9.4 9.4 9.4 9.4

(1,303)

(1,391)

Finance costs, gross Financecosts,net

(226,858) (228,161) (17,072) 36,522 (25,006) 133,666

(185,120) (186,511)

Other financial income and expenses

(489) 47,471 10,962

Share ofincome ofassociates

8.1 11.1

Income taxexpense

Netincome(loss)beforenetincome(loss)fromdiscontinuedoperations

248,215 (44,050) 204,165 (41,242) 245,407

Net income from discontinued operations, net of tax

2.2

(799)

NETINCOME(LOSS)

132,867

Net income (loss)attributable to non-controlling interests NETINCOMEATTRIBUTABLETOOWNERSOFTHECOMPANY

9,920

122,948

Earningspershare

12.2 12.2

1.71 1.76

3.44 3.45

Dilutedearningspershare

*

SeeNote 1.2.

EURAZEO / 2019 UNIVERSAL REGISTRATION DOCUMENT

208

Made with FlippingBook Annual report