Groupama // Universal Registration Document 2022

7

FINANCIAL STATEMENTS Annual financial statements and notes

7.3.5 RESULTS OF THE PAST FIVE FISCAL YEARS

Fiscal year 2018

Fiscal year 2019

Fiscal year 2020

Fiscal year 2021

Fiscal year 2022

(in euros)

I. Ending financial position a) Share capital or initial capital b) Share capital: Number of shares

3,617,878,996 3,617,878,997 3,617,878,997 3,617,878,997 3,617,878,997

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 b) Income before tax, amortisation and reserves

2,743,675,632 2,849,716,609 2,767,029,037 2,889,264,352 3,062,712,365

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

20,625,536 (306,302,092)

c) Corporate income tax

(97,411,229)

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

(63,780,923)

(116,786,203)

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

165,302,131 325,701,859 144,912,957

89,103,315 109,624,102

f) Distributed income III. Personnel a) Number of employees b) Amount of payroll costs

1,233

1,277

1,288

1,295

1,307

102,887,430 111,613,842 110,878,542 106,670,357 114,013,103

c) Amounts paid in employee benefits

56,523,105

58,717,870

65,783,131

63,388,241

62,143,457

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.

308

Universal Registration Document 2022 - GROUPAMA ASSURANCES MUTUELLES