HERMÈS - 2018 Registration document

5

Consolidated financial statements Notes to the consolidated financial statements

SEGMENT INFORMATION

NOTE 3

The information below is shown after consolidation adjustments and eliminations (see Note 1.15).

3.1 Statement of profit or loss by geographical area

2018

Europe (excluding France)

Asia-Pacific (excluding Japan)

France

Japan

Americas

Other

Holding

TOTAL

In millions of euros

Revenue

802.2 1,106.5 748.3 2,142.4 1,058.6 108.1

- 5,966.1

Recurring operating income

276.9 34.5%

306.8 275.3

950.1 379.6 13.2 (156.8) 2,045.0

Recurring operating profitability by segment Other non-recurring income and expenses

27.7%

36.8%

44.3%

35.9%

12.2%

34.3%

-

-

-

52.7

-

-

-

-

Operating income

276.9 153.1 839.1

306.8 275.3 1,002.8 379.6 13.2 (156.8) 2,097.7

Operating investments Non-current assets 1

28.8 17.5 165.9 173.5

43.2 52.3

-

17.5 312.3

250.0 227.6 32.2 45.5 1,733.8

(1) Non-current assets other than financial instruments and deferred tax assets.

2017

Europe (excluding France)

Asia-Pacific (excluding Japan)

France

Japan

Americas

Other

Holding

TOTAL

In millions of euros

Revenue

754.9 1,044.1 716.6 1,946.0 995.8 91.8

5,549.2

Recurring operating income

270.6 35.8%

294.5 255.0

865.2 350.9 12.7 (126.9) 1,922.0

Recurring operating profitability by segment Other non-recurring income and expenses

28.2%

35.6%

44.5%

35.2%

13.8%

-

34.6%

-

-

-

-

-

-

-

Operating income

270.6 121.8 801.5

294.5 255.0

865.2 350.9 12.7 (126.9) 1,922.0

Operating investments Non-current assets 1

28.8

9.4

53.2 41.0

-

10.9 265.2

163.2 156.6

272.7 200.6 31.3 51.9 1,678.0

(1) Non-current assets other than financial instruments and deferred tax assets.

3.2 Revenue by métier

The breakdown of revenue by métier is as follows:

2018

2017

In millions of euros

Leather Goods and Saddlery Ready-to-wear and Accessories

2,975.8 1,310.4

2,800.3 1,181.1

Silk and Textiles

536.9 424.7 311.7 168.6 238.0

534.3 365.0 287.5 157.5 223.4

Other Hermès métier

Perfumes Watches

Other products

REVENUE

5,966.1

5,549.2

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2018 REGISTRATION DOCUMENT HERMÈS INTERNATIONAL