Hermès // 2021 Universal Registration Document

CONSOLIDATED FINANCIAL STATEMENTS NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

Change at current exchange rate

Change at constant exchange rates

2021

2020

In millions of euros

Leather Goods & Saddlery Ready-to-wear and Accessories

4,091 2,219

3,209 1,409

27% 58% 48% 56% 46% 72% 28% 41%

29% 59% 49% 57% 47% 73% 29% 42%

Silk and Textiles

669

452 643 263 196 218

Other Hermès sectors Perfume and Beauty

1,001

385 337 279

Watches

Other products

REVENUE

8,982

6,389

Sales and administrative expenses 4.2

2021

2020

In millions of euros Communication

(421)

(279)

Other sales and administrative expenses

(1,715) (2,137)

(1,420) (1,699)

TOTAL

Other income and expenses 4.3

2021

2020

Note

In millions of euros

Depreciation and amortisation of fixed assets

(263) (249) (512)

(227) (241) (468)

Amortisation of right-of-use assets Depreciation and amortisation

5

Net change in provisions

(19) (18) (37) (65)

(16) (18) (33) (54)

Cost of pension plans and other long-term benefits

5.3

Sub-total

Impairment losses

Expenses related to free share allocation plans and similar expenses

5.4

(122)

(118)

Other expenses Other products

(26)

(76)

28

52

Sub-total

(186) (734)

(195) (696)

TOTAL

Total amortisation of rights-of-use included in operating expenses (“Other income and expenses” and “Cost of sales”) amounted to €251 million in 2021, compared with €243 million in 2020.

In 2021 and in 2020, other expenses include donations of respectively €7 million and €20 million to AP-HP (the Parisian public hospital system). Total depreciation and amortisation of fixed assets included in operating expenses (“Other income and expenses” and “Cost of sales”) amounted to €312 million in 2021, compared with €271 million in 2020.

Other non-recurring income and expenses 4.4 In 2020, other non-recurring income corresponded to the income resulting from the deconsolidation of Shang Xia for €91 million.

2021 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL

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