Euronext // 2021 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 2021, 2020 and 2019 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 2021 31 December 2020 31 December 2019

In thousands of euros

Revenue Listing

189,689 465,265

145,473 365,100

128,951 272,810

Trading revenue

of which

n Cash trading

293,684 52,458 65,783 23,479 29,861

259,606 49,206

202,975 44,324

n Derivatives trading n Fixed income trading

2,620

2,590

5

n FX trading

26,352 27,316

22,921

n Power trading Investor Services

—

8,894

7,584

5,735

Advanced Data Services

183,607 320,570

139,036 177,228

128,756 104,831

Post-trade

of which

n Clearing

101,376 219,194 85,498 35,432

67,056 110,172 49,725

55,237 49,594 37,805

n Custody & Settlement and other

Euronext Technology Solutions & Other revenue Net treasury income through CCP business

—

—

Other income

3,455 6,245

172

220

Transitional income

—

—

TOTAL REVENUE AND INCOME Salaries and employee benefits Depreciation and amortisation Other operational expenses

1,298,655 (275,883) (125,747) (269,928)

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)

OPERATING PROFIT BEFORE EXCEPTIONAL ITEMS

627,097 (47,806) 579,291 (40,704)

Exceptional items OPERATING PROFIT

Finance costs

Change in fair value of financial liabilities

—

263

Other net financing income

6,312

4,199 1,646

7,711 7,270

Results from equity investments Gain on sale of subsidiaries

25,712

2,681

—

—

Share of net profit from associates and joint ventures accounted for using the equity method, and impairments thereof

7,441

8,916

1,844

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

580,733 (158,644) 422,089

442,704 (122,157) 320,547

325,572 (100,294) 225,278

413,344

315,484

221,966

8,745

5,063

3,312

149

2021 UNIVERSAL REGISTRATION DOCUMENT