Euronext - 2019 Universal Registration Document

Selected historical consolidated financial information and other financial information 5

In accordance with Article 19 of Regulation (EU) 2017/1129, the following information is incorporated by reference in the Universal Registration Document:

For Financial Year 2017 Required disclosures in the report of the Managing Board appearing in the Statement of the Managing Board, the Consolidated Financial Statements are presented on pages 135–203 and the corresponding Auditors’ Report is presented on page 206 of the 2017 Registration Document filed with the Autoriteit Financiële Markten on 29 March 2018.

For Financial Year 2018 Required disclosures in the report of the Managing Board appearing in the Statement of the Managing Board, the Consolidated Financial Statements are presented on pages 143–227 and the corresponding Auditors’ report is presented on page 230 of the 2018 Registration Document filed with the Autoriteit Financiële Markten on 3 April 2019.

SELECTED HISTORICAL CONSOLIDATED FINANCIAL INFORMATION The selected consolidated financial information set out below is derived from the audited Consolidated Financial Statements for the financial years ended 31 December 2019, 2018 and 2017 and should be read in conjunction with, and is qualified by reference to, those Financial Statements.

Selected Consolidated Income Statement Data

Year ended 31 December 2019 31 December 2018 31 December 2017

In thousands of euros

Revenue Listing

128,951 272,810

106,490 276,572

84,247 237,854

Trading revenue

of which

n Cash trading

205,565 44,324 22,921

210,947 43,910 21,715

190,276 40,339

n Derivatives trading

n FX trading

7,239

Investor Services

5,735

Advanced data services

128,756 104,831

118,298 77,381

104,673 71,698

Post-trade

of which

n Clearing

55,237 49,594 37,805

55,331 22,050 36,063

51,132 20,566 33,465

n Custody and Settlement

Euronext Technology Solutions & Other revenue

Other income

220

229

357

TOTAL REVENUE

679,108 (153,145) (43,676) (126,543) 355,744 (21,871) 333,873 (11,851) (13,275)

615,033 (118,488) (23,400) (142,295) 330,850 (21,474) 309,376

532,294 (104,363) (16,932) (130,149) 280,850 (14,787) 266,063

Salaries and employee benefits Depreciation and amortisation Other operational expenses

OPERATING PROFIT BEFORE EXCEPTIONAL ITEMS

Exceptional items OPERATING PROFIT

Finance costs

(5,481) (3,200)

(3,553)

Change in fair value of financial liabilities Other net financing income/(expense)

-

7,711 7,270

3,421 5,984

(47)

Results from equity investments

48,325

Share of net (loss) of associates and joint ventures accounted for using the equity method, and impairments thereof

1,844

1,612

287

PROFIT BEFORE INCOME TAX Income tax expense PROFIT FOR THE YEAR PROFIT ATTRIBUTABLE TO: n Owners of the parent n Non-controlling interest

325,572 (100,294) 225,278

311,712 (94,084) 217,628

311,075 (68,886) 242,189

221,966

215,968

241,297

3,312

1,660

892

128

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2019 UNIVERSAL REGISTRATION DOCUMENT