Eurazeo / 2019 Universal Registration Document

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

Restated Consolidated Income Statement

RestatementsY-1

Total adjustments

2018 published

IdinvestPPA Rhône PPA

2018 restated

(In thousandsof euros)

Revenue

4,366,403

- - - - - - - - - -

- - - - - - - - - - - - - - - - -

- - - - - - - - - -

4,366,403

Other income Cost ofsales

620,670

620,670

(2,030,711)

(2,030,711)

Taxes other than income tax Employee benefitsexpense Administrative expenses

(59,199)

(59,199)

(1,028,528) (828,146)

(1,028,528) (828,146)

Depreciation andamortization (excluding intangible assets relating toacquisitions)

(181,034) (1,750) (11,504)

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

Additionsto/(reversalsof) provisions Other operating income andexpenses

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

846,202

(178,121) (177,129) (108,958) 381,994

(5,212)

(5,212)

- -

- -

Other incomeandexpenses

Operatingincome

(5,212)

(5,212)

Income andexpenseson cashandcash equivalents and otherfinancialinstruments

(1,391)

- -

- - - -

(1,391)

Finance costs, gross Financecosts,net

(185,120) (186,511)

(185,120) (186,511)

Other financial income and expenses

(489)

- -

(489) 47,471 10,962

Share ofincome ofassociates

51,507 8,526

(4,036)

(4,036)

Income taxexpense

1,346

1,090

2,436

Netincome(loss)beforenetincome(loss) from discontinued operations Net income (loss)from discontinued operations, net of tax

255,027

(3,866)

(2,946)

(6,812)

248,215

(44,050) 210,977

-

(44,050) 204,165

NETINCOME(LOSS)

(3,866)

(2,946)

(6,812)

Net income (loss)attributable to non-controlling interests

(40,071)

(1,171)

(1,171)

(41,242)

NETINCOMEATTRIBUTABLETOOWNERS OF THE COMPANY

251,048

(2,695)

(2,946)

(5,641)

245,407

Earningspershare

3.52 3.52

3.44 3.45

Dilutedearningspershare

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