Groupama // 2021 Universal Registration Document

7 FINANCIAL STATEMENTS Annual financial statements and notes

7.3.5

RESULTS OF THE PAST FIVE FISCAL YEARS

Fiscal year 2017 Fiscal year 2018 Fiscal year 2019 Fiscal year 2020

Fiscal year 2021

(In euros)

I. Ending financial position Share capital or initial capital a)

2,088,305,152 3,617,878,996 3,617,878,997 3,617,878,997 3,617,878,997

Share capital: Number of shares b)

407,474,176 411,824,587 411,824,587 411,824,587 411,824,587

Number of bonds convertible into shares c) II. Transactions and net income for fiscal year Premiums for the fiscal year a)

2,707,975,302 2,743,675,632 2,849,716,609 2,767,029,037 2,889,264,352

Income before tax, amortisation and reserves b)

284,751,941

8,109,823 472,376,564 149,914,777

20,625,536

Corporate income tax c)

(107,341,116)

(97,411,229)

7,644,771 (115,383,714)

(63,780,923)

Employee profit-sharing due for the fiscal year d) Income after tax, profit sharing, amortisation e) and reserves

518,862,511 165,302,131 325,701,859 144,912,957

89,103,315

Distributed income f)

13,854,122

III. Personnel Number of employees a)

1,265

1,233

1,277

1,288

1,295

Amount of payroll costs b)

104,061,241 102,887,430 111,613,842 110,878,542 106,670,357

Amounts paid in employee benefits c)

54,708,706

56,523,105

58,717,870

65,783,131

63,388,241

The amount of the payroll and sums paid for employee benefits corresponds to the gross expense in the accounts of the de facto grouping before billing back to each of its members.

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Universal Registration Document 2021 - GROUPAMA ASSURANCES MUTUELLES