Groupe Renault - 2019 Universal Registration Document

04

CONSOLIDATED FINANCIAL STATEMENTS FINANCIAL STATEMENTS

CONSOLIDATED FINANCIAL STATEMENTS 4.2

Consolidated income statement 4.2.1

2019  (1)

Notes

2018

(€ million)

4

Revenues

55,537

57,419

Cost of goods and services sold

(44,665) (2,658) (5,552)

(45,417) (2,598) (5,792)

Research and Development expenses Selling, general and administrative expenses

10-A

5 6 6 6 7 7 7 7 7

Operating margin

2,662 (557)

3,612 (625)

Other operating income and expenses

Other operating income Other operating expenses

80

149

(637) 2,105 (311) (386) (131) (442) (190) 75

(774) 2,987 (308) (373)

Operating income (loss)

Cost of net financial indebtedness Cost of gross financial indebtedness Income on cash and financial assets Other financial income and expenses

65

(45)

Financial income (expenses)

(353) 1,540 1,509 4,174 (723) 3,451 3,302 31

Share in net income (loss) of associates and joint-ventures

Nissan

12 13

242

Other associates and joint-ventures

(432) 1,473

Pre-tax income

Current and deferred taxes

8

(1,454)

NET INCOME

19

Net income (loss) – parent company shareholders’ share

(141)

Net income - non-controlling interests’ share

160

149

Basic earnings per share  (2) (€) Diluted earnings per share (2) (€)

(0.52) (0.52)

12.24 12.13

Number of shares outstanding (thousands) for basic earnings per share

9 9

271,639 273,569

269,850

for diluted earnings per share 272,222 The figures for 2019 are established in application of IFRS 16 “Leases”. The impacts of application of IFRS 16 from January 1, 2019 are presented in note 2-A2. The figures (1) for 2018 have not been restated. Net income (loss) – parent company shareholders’ share divided by the number of shares stated. (2)

338 GROUPE RENAULT I UNIVERSAL REGISTRATION DOCUMENT 2019

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