HERMÈS - 2020 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

2020

2019

2018

2017

2016

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, depreciation, amortisation, provisions and impairment

317.7

315.0

247.6

216.6

177.6

1,417.4

1,754.9

1,337.6

842.5

1,165.2

Income tax

22.3 (4.3)

(7.1) (4.8)

7.0

24.4 (4.5)

(5.8) (3.9)

Employee profit-sharing

(4.6)

Net income after tax, employee profit-sharing, depreciation, amortisation, 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 depreciation, amortisation, provisions and impairment Net income after tax, employee profit-sharing, depreciation, amortisation, provisions and impairment

1,343.2

1,653.1

1,238.5

778.3 965.9

1,091.2

489.3

538.9

488.6

403.2

13.60

16.51

12.69

8.17

10.95

12.72 4.55 1

15.66

11.73

7.37

10.34

Net dividend paid per share

4.55

4.55

9.10 2

3.75

Employees Number of employees (average workforce)

497

448

414

399

384

Total payroll ( in millions of euros)

(70.8)

(62.7)

(53.5)

(49.4)

(47.0)

Employee benefits paid in the year ( in millions of euros) (105.0) Subject to the decisions of the Ordinary General Meeting of 4 May 2021. A dividend of €4.55 will be proposed, including an interim payment of €1.50 paid in (1) March 2021. 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) (37.3) 3 (38.1) 3 (31.3) 3 (29.1) 3

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2020 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL

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