HERMÈS - 2019 Universal Registration Document

PARENT COMPANY FINANCIAL STATEMENTS TABLE OF RESULTS OVER THE LAST FIVE FINANCIAL YEARS

TABLE OF RESULTS OVER THE LAST FIVE FINANCIAL YEARS

6.7

2019

2018

2017

2016

2015

Share capital at the end of the financial year Share capital (in millions of euros)

53.8

53.8

53.8

53.8

53.8

Number of shares outstanding

105,569,412 105,569,412 105,569,412 105,569,412 105,569,412

Comprehensive income from operations (in millions of euros) Revenue excluding taxes Net income before tax, employee profit-sharing, amortisation, depreciation, provisions and impairment

315.0

247.6

216.6

177.6

207.2

1,754.9

1,337.6

842.5

1,165.2

961.9 (28.3)

Income tax

(7.1) (4.8)

7.0

24.4 (4.5)

(5.8) (3.9)

Employee profit-sharing

(4.6)

(3.9)

Net income after tax, employee profit-sharing, amortisation, depreciation, provisions and impairment Profits distributed as dividends (including on treasury shares) Earnings per share in euros Net income after tax and employee profit-sharing but before amortisation, depreciation, provisions and impairment Net income after tax, employee profit-sharing, amortisation, depreciation, provisions and impairment

1,653.1

1,238.5

778.3 965.9

1,091.2

842.8 359.3

538.9

488.6

403.2

16.51

12.69

8.17

10.95

8.81

15.66 5.00 1

11.73

7.37

10.34

7.98 3.35

Net dividend paid per share

4.55

9.10 2

3.75

Employees Number of employees (average workforce)

448

414

399

384

369

Total payroll (in millions of euros)

(62.7)

(53.5)

(49.4)

(47.0)

(45.6)

Employee benefits paid in the year (in millions of euros) (55.3) Subject to approval by the Ordinary General Meeting of 24 April 2020. A dividend of €5.00 will be proposed, of which an interim payment of €1.50 paid (1) on 5 March 2020. Including an extraordinary dividend of €5.00. (2) Since 2017, the expenses included in this figure relating to free share allocation plans are limited to Company employees (see Note 3 to this chapter). (3) (38.1) 3 (31.3) 3 (29.1) 3 (105.0)

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2019 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL

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