UNIVERSAL REGISTRATION DOCUMENT 2023

7 FINANCIAL STATEMENTS Annual financial statements and notes

7.3.5 RESULTS OF THE PAST FIVE FISCAL YEARS

Fiscal year 2019 Fiscal year 2020 Fiscal year 2021 Fiscal year 2022 Fiscal year 2023

(in euros)

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

3,617,878,997 3,617,878,997 3,617,878,997 3,617,878,997 3,617,878,997

b) Share capital: Number of shares

411,824,587 411,824,587 411,824,587 411,824,587 411,824,587

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

2,849,716,609 2,767,029,037 2,889,264,352 3,062,712,365 3,371,555,280

b) Income before tax, amortisation and reserves

472,376,564 149,914,777 20,625,536 (306,302,092)

269,384,453

c) Corporate income tax

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

(63,780,923)

(116,786,203)

35,117,585

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

325,701,859 144,912,957 89,103,315 109,624,102 164,734,182

f)

Distributed income

III. Personnel a) Number of employees

1,277

1,288

1,295

1,307

1,336

b) Amount of payroll costs

111,613,842 110,878,542 106,670,357 114,013,103 123,333,235

c) Amounts paid in employee benefits

58,717,870 65,783,131 63,388,241 62,143,457 65,533,156

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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Document d’Enregistrement Universel 2023 GROUPAMA ASSURANCES MUTUELLES