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
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