Euronext - 2020 Universal Registration Document
Selected Historical Consolidated Financial Information, Other Financial Information and Unaudited Pro Forma Combined Financial Information
Selected Historical Consolidated Financial Information
5.1 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 2020, 2019 and 2018 and should be read in conjunction with, and is qualified by reference to, those Consolidated Financial Statements.
SELECTED CONSOLIDATED INCOME STATEMENT DATA
Year ended 31 December 2020 31 December 2019 31 December 2018
In thousands of euros
Revenue Listing
145,473 365,100
128,951 272,810
106,490 276,572
Trading revenue
of which
n Cash trading
262,226 49,206 26,352 27,316
205,565 44,324 22,921
210,947 43,910 21,715
n Derivatives trading
n FX trading
5
n Power trading Investor Services
7,584
5,735
Advanced data services
139,036 177,228
128,756 104,831
118,298 77,381
Post-trade
of which
n Clearing
67,056 110,172 49,725
55,237 49,594 37,805
55,331 22,050 36,063
n Custody and Settlement
Euronext Technology Solutions & Other revenue
Other income
172
220
229
TOTAL REVENUE
884,318 (198,970) (57,776) (165,300) 462,272 (17,330) 444,942 (17,262)
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
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)
Change in fair value of financial liabilities
263
Other net financing income
4,199 1,646
7,711 7,270
3,421 5,984
Results from equity investments
Share of net profit from associates and joint ventures accounted for using the equity method, and impairments thereof
8,916
1,844
1,612
PROFIT BEFORE INCOME TAX Income tax expense PROFIT FOR THE YEAR PROFIT ATTRIBUTABLE TO: n Owners of the parent n Non-controlling interest
442,704 (122,157) 320,547
325,572 (100,294) 225,278
311,712 (94,084) 217,628
315,484
221,966
215,968
5,063
3,312
1,660
147
2020 UNIVERSAL REGISTRATION DOCUMENT
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