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